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<br /> <br />PAGE -_ 12 <br />AP-Cl0-02 <br />VENDOR CHECK <br />NO VENDOR NAME NUMBER <br /> <br /> <br />N3~jORTH METRO MAYORS AS. 46767 <br />ACCOUNT NUMBER- 100-4100-303000 <br /> <br />98131 LINKE, JERRY <br />ACCOU",n NUi'1BEF~- <br /> <br />CHECK <br />DATE <br /> <br />03/0:::: /';.15 <br /> <br />AMT- <br /> <br />4t.769 0:3/06/'::15 <br />100-4100-362000 AMT- <br /> <br />07000 ORDUNO, SAMANTHA 46770 03/07/95 <br />ACCOUNT NUI'1BEF:- 100-41::::0<~;6::::000 AMT- <br /> <br />17201 CAMERON, BRUCE 46771 03/08/95 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />8686::: STi~TE TREASUF-ER 46772 0:~:/O8!95 <br />ACCOUNT NUMBER- 700-4123-363000 AMT- <br /> <br />53105 NELSON CHEESE AND DEL* 46773 03/08/95 <br />ACCOUNT NUt'iBEF~- 100--4100-160000 AI'1T- <br /> <br />GC. F 0 A <br />.COUNT NUt-1BER- <br /> <br />4677!l <br /> <br />100--4150-210000 <br /> <br />O:~:l09 /i:;}5 <br /> <br />(:'.Jt-'!T - <br /> <br />53106 RYBAK, FRANCIS 46775 03/09/95 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />53107 FIRST SECURITY TITLE 46776 03/09/95 <br />ACCOUNT NUMBER- 700-3991-000000 AMT- <br /> <br />S1085 SARAPHIM CREATIONS 46777 03/06/95 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- <br /> <br />53108 J.A. SAFETY CONSULTIN* 46778 <br />ACCOUNT NUMBER- 730-4121-363000 <br />ACCOUNT NUMBER- 100-4462-363000 <br />ACCOUNT NUMBER- 700-4123-363000 <br /> <br />03/09 /'~/~i <br />AiiT- <br />Af"IT-- <br />At1T - <br /> <br />N4300 NORWEST BANK MINNESOT* 46779 03/09/95 <br />ACCOUNT NUMEER- 100-4155-363000 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />!"iOUNDS V I El~ <br />IM/OICE <br />INVOICE NMBR DATE <br /> <br />CHECK REG I STEF: <br /> <br />INVOICE <br />AMOUNT <br /> <br />Dr SCOUNT <br />AMOUNT <br /> <br />03/03/95 <br />5018.00 DESC-MEMBERSHIP <br />VENDOF: TOTAL <br /> <br />501::::.00 <br /> <br />501S.00 <br /> <br />0:3/0/;./95 <br /> <br />250.00 <br /> <br />250.00 DESC-NLC CONF ADVANCE-J. LINKE <br />VENDOR TOTAL 250.00 <br /> <br />O:~;/07 1'~}5 <br /> <br />250=00 <br /> <br />250 . 00 DESC -- NLC CONF ADVANCE.- S. ORDUNO <br />VENDOR TOTAL 250.00 <br /> <br />03/08/95 35.77 <br />35.77 DESC-REIMBURSEMENT FOR R. MCINTYRE <br />VE::N:DOR TOTAL 35 . 77 <br /> <br />0:3/0:=:/1~15 <br /> <br />l~i..OO <br /> <br />15.00 DESC-WTR 51ST OP EXAM-W. HANGGI <br />vamon TOTi;L 15.00 <br /> <br />03/08/95 <br /> <br />9 i . 80 <br /> <br />91 . :::0 <br /> <br />DESC-P/~J INFRUSTUFE MEETING <br />VENDOR TOTAL 9i.80 <br /> <br />03/09l9~i <br /> <br />6::::.84 <br /> <br />DESC-GOVT~L ACCTG,ADTG,FINC~L RPT <br />VENDOR TOTAL 63.84 <br /> <br />t.3.:::4 <br /> <br />0:3/09/95 <br />40.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />4-0.00 <br />4949 OLD HW"-{ 8 <br />40.00 <br /> <br />Ci .-...,. <br />"_I II .I~. i <br /> <br />03/09/95 51.27 <br />DESC-OVPMT REF-8391 PLEASANT VIEW <br />VENDOR TOTAL 51.27 <br /> <br />03/06/95 990.45 <br />990.45 DESC-WINDOW TREATMENTS <br />VENDOR TOTAL 990.45 <br /> <br />OJ/09!'~}5 <br /> <br />22:::; . 00 <br /> <br />75.00 DESC-COMPETENT <br />75.00 DESC-COMPETENT <br />75.00 DESC-COMPETENT <br />VENDOR TOTAL <br /> <br />PERSON-W. MORTENSON <br />PERSON-T. PITTMAN <br />PERSON-B. HANSON <br />225.00 <br /> <br />03/09/95 15.00 <br />15.00 DESC-INVESTMENT FORUM - BRAGER <br />VENDOR TOTAL 15.00 <br /> <br />CHEC~:, <br /> <br />AI"iOUN <br /> <br />50 1 ::: . OC <br /> <br />5018.0C <br /> <br />250 II OC <br /> <br />250 =- O( <br /> <br />2!:i(i II Of" <br /> <br />250.0c <br /> <br />3~;. 7/ <br /> <br />35.7/ <br /> <br />15.0r <br /> <br />15 . OC <br /> <br /> <br />6:;: .::: <br /> <br />40 . OC <br /> <br />40 . OC <br /> <br />51112.i <br /> <br />51.2, <br /> <br />990 II 4._ <br /> <br />';/90 " 4 <br /> <br />225,. O( <br /> <br />225 II O( <br /> <br />1 5 " OC <br /> <br />15.0C <br /> <br />