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<br />... <br /> <br />I\GE 2 <br />:'-C10-02 <br /> <br />E~~~NDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK Rf.:.GISIER <br />MOUMOS VIEW <br />CHi:,C~{ CHECK INVOICE. INVUICE. 1.I18COUN1 <br />NU1"l.BER DA rE INVOICE N~I.BR DATE AI1t:lUN r AMotH4T <br /> <br />6868 STArE TREASURER 82578 04/11/91 <br />ACCOUNT NUMBER- 700-4121-:::03000 AM.I- <br /> <br />7119 ACME CARBURET10N, INC 32574 04/15/91 <br />ACCOUNT NUMSER- 100-4260-868000 AMf- <br /> <br />0055 G F 0 A 82575 04/15/91 <br />ACCOUNT NUMBER- 100-4150-303000 AMT- <br /> <br />4204 GRANDVIEW LODGE 32576 04/15/91 <br />ACCOUNT NUMBt::R- 100-4120-:368000 Al'lf- <br />ACCOUNT NUMBER- 700-4120-868000 AM1- <br /> <br />6000 UNIVERSITY OF MINNESO* 32577 04/15/91 <br />ACCOUNT NUMSER- 100-4120-868000 AMT- <br />ACCOUNT NUI'1BER- 700-4120-%:::000 AM1- <br /> <br />. <br /> <br />. <br /> <br />VENDOR TOTAL <br /> <br />5.00 <br /> <br />04/11/91 80.00 <br />:::0.00 DESC-S'l TREA8/WAl ER SCH. EXAlt FEE <br />VENDOR TO rAL 30.00 <br /> <br />04/15/91 225.~0 <br />225.00 DESC-ACME CAfUIUREfN/SCHMIDL.rt'I-517-9 <br />vEt,mOR un AL 2~~~;. 00 <br /> <br />04/15/91 125.00 <br />12!:/.00 DESC-GfOAlAPPL FEE FOr.: !lUDGE:I AWARD <br />VENDOR rorAL 125.00 <br /> <br />04/15/91 802.00 <br />151.00 DESC-IJRANDVIEW LODGE--MfNErDR 5/8--10 <br />151.00 DESC-GRANDVIEW LODGE-ULRICH 5/tl-j.0 <br />VENDOR rurAL 302.00 <br /> <br />04/15/91 120.00 <br />60.00 nESC-U OF I'lN/MF'WA CONt' MINE fOR <br />60.00 DESC-U OfMN/MF'WA CONF. -ULR rCH <br />VENf.tOR TOfAL 120.00 <br /> <br />GRAND TOTAl. <br /> <br />1!:.019.27 <br /> <br />CHECK <br />Al10UN,. <br /> <br />5.00 <br /> <br />:::tl..OO <br /> <br />30.00 <br /> <br />225..00 <br /> <br />~~25. 00 <br /> <br />126.00 <br /> <br />125.00 <br /> <br />~~02 . 00 <br /> <br />302.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />15019.27 <br />