Laserfiche WebLink
<br />:r,~GE '. . Cr . ~ <br />~P-Cl0-02 <br />IENDOP <br />NO VEI'JDOR <br /> <br />N(~!-'iE <br /> <br />CHEn:: <br />NUt'lBER <br /> <br />CHECK <br />Di:HE <br /> <br />j2~LRICH' MICHAEL 45527 09/14/95 <br />ACCOUNT NUMBER- 100-4470-363000 AMT- <br /> <br />12135 MERMAID BOWLING LANES 45528 09/14/95 <br />ACCOUNT NUMBER- 750-4601-160000 AMT- <br /> <br />J5750 JOHNSON, MARVIN <br />ACCOUHT NUt'IBER- <br /> <br />L .~-::5529 <br />100-4350-363000 <br /> <br />(Jlil/ 1. 5/95 <br /> <br />AtiI - <br /> <br />j9207 MINNESOTA CITIZENS CO* 45530 09/18/95 <br />ACCOUNT NUMBER- 100-4110-363000 AMT- <br /> <br />14989 MINN POLLUTION <br />ACCOU~.IT NUt'lBER- <br />ACCOUNT Nur1BER- <br />r:\CCOUNT NUi1BEFi-'- <br /> <br />~9211 NATIONAL LEAGUE <br />4111tCOUNT NUMBER- <br /> <br />.,L:COUNT NUt-lEE!=;- <br /> <br />CONTf~:O* <br /> <br />4~5~5:;:2 <br /> <br />01;1/ i ::: /'7'!:i <br /> <br />At-1T- <br />AMT- <br />AMT- <br /> <br />09/1 :::: /';'15 <br /> <br />At1T - <br /> <br />09.1 1 ::: /';.'~:i <br />AMT- <br /> <br />j9211 IRONDALE MARCHING BAN* 45536 09/18/95 <br />ACCOUNT NUMBER- 250-4353-160210 ANT- <br />ACCOUNT NUMBER- 750-4601-342000 AMT- <br /> <br />. <br /> <br />7:~:O-.!112t:I-363000 <br /> <br />700-4 i 25-:~:6:::;OOO <br /> <br />1 OO"~"4::.:.~:;O-36:3000 <br /> <br />OF C I 1{' <br /> <br />45~i3::.~ <br /> <br />100-4130'-363000 <br /> <br />4:::;534 <br /> <br />:[ 00 - 4130 -- :;:6:3000 <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />t10UNDS v I EtJ.j <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK REG I STEF~ <br /> <br />INVOICE <br />At'10Ut'}T <br /> <br />DISCOUNT <br />AI10UNT <br /> <br />VENDOR TOTAL 480.00 <br /> <br />09/14/95 65.90 <br />65.90 DESC-MILEAGE & iMEALS <br />VENDOR TOTAL 65.90 <br /> <br />09/14/95 202.44 <br />202.44 DESC-MEN'S GOLF BANQUET <br />VENDOR TOTAL 202.44 <br /> <br />09/15/'':)5 <br /> <br />2';",50 <br /> <br />29.50 DESC-LICENSE B5 <br />VEN[lOP TOTAL <br /> <br />2:;; . 50 <br /> <br />Ol~J/1Sl95 <br /> <br />100.00 <br /> <br />100.00 DESC-NON-VIOLENCE;SAARION-WUOPI <br />VENDOR TOTAL 100.00 <br /> <br />::00 . 00 <br />100.00 <br /> <br />09/18/95 400.00 <br />DESC-COL-SYST SNR;DECHEINE/MORTENSN <br />DESC-COLLT-SYST SMR;BILL HANSON <br />DEse-COLLT-5YST 5MR;STEVE DAZENSKI <br />VENDOP TOTAL 400.00 <br /> <br />1000;00 <br /> <br />09/18/95 119.00 <br />119.00 DESC-NLC CONF RM RESV;ORDUNO;11/27 <br /> <br />09/18/9:) <br /> <br />4651100 <br /> <br />465.00 DE5C-NLC CONF;11/27-12/02;ORDUNO <br />VENDOR TOTAL 584.00 <br /> <br />09/18/95 <br />50.00 DESC'-':iD <br /> <br />100.00 <br /> <br />~iO II 00 DESC-?""iD <br /> <br />VENDDFi: TOTAL <br /> <br />100.00 <br /> <br />GRAND TOTAL <br /> <br />10;:;::::(:. ';' . :::: 1 <br /> <br />CHE[:f <br />~if10UN- <br /> <br />4S0.0( <br /> <br />(:,!::i n9( <br /> <br />65it9( <br /> <br />'-It~'"'-: :1 ~ <br />,.,;;",..M..L.'"i'... <br /> <br />202 . 4~ <br /> <br />29115<: <br /> <br />29 . 5( <br /> <br />100 . (H <br /> <br />100 . O( <br /> <br />4-00 . O( <br /> <br />400 . O( <br /> <br />11 ';t . O( <br /> <br />465 . (l( <br /> <br />5::::4 . O( <br /> <br />1 00 . O( <br /> <br />1 00 . O( <br /> <br />i O!:i:36 9 . :3: <br />