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<br />lGE 1 <br />'-Cl0-01 <br />:NDOR <br />NO ~NDOR NAME <br /> <br />100 STEVE BERG <br />ACCOUNT NUMBER- <br /> <br />ACCOUNfSPAYABLECHECK REGISTER <br />l'IOU~ItIS VIEW <br />CHt:C~{ CHI:::D{ INVOIC( INVOICE DISCOUNT <br />NUI'lBER DPd E INVOICE NMBH DArE AI10lJlfl ArlOUlfl <br /> <br />CHt::CK <br />AMOUlfl <br /> <br />33110 03/26/91 03/26/91 3B.00 <br />250-3500-351042 AM1- 38.00 DESC-STEVEN BtRG/REFUND <br />VENDOR TOfAl 38.00 <br /> <br />~:38. 00 <br /> <br />38.00 <br /> <br />:~~05 COMMUNICATION BRIEFIN')? 3:3111 0::s/26/91 1910::s0179 0:3/14/91 ~i9.00 <br />ACCOUNT NUI'IBER- 100-4120-:%1000 ANT - 59.00 DESC-COMMUNICAT ION BRIEFINGS/SUfIS <br />VENDOR JOTAL 59.00 <br /> <br />59.00 <br /> <br />59.00 <br /> <br />206 DAVID FREE MORE 83112 03/26/91 03/26/91 92.90 <br />ACCOUNT NUI'1BER-' 100-4360-121000 AM1- 92.90 DESC-DAVID FREHIORE/SVP-!3URVEY po~n <br />VENDOR TOTAL 9~~. 90 <br /> <br />92.90 <br /> <br />92 . 90 <br /> <br />207 PETER M HAWKINS 83113 03/26/91 03/26/91 45.00 <br />ACCOUNT NUMBER- 100-2306-000000 AMT- 45.00 DEBC-PEYER M HAWKINS/REfUND <br />VENDOR TOTAL 45.00 <br /> <br />4!:,.OO <br /> <br />4~5 .00 <br /> <br />208 ART HOLM 33114 03/26/91 <br />ACCOUNT NUMBER- 250-3500-852130 AMT- <br /> <br />08/26/91 9.00 <br />9.00 DESC-ARl HOLM/REFUND <br />VENDOR rUfAL 9.00 <br /> <br />9.00 <br /> <br />9.00 <br /> <br />209 INCARNA1ION LUTHERAN. 83115 03/26/91 03/26/91 25.00 <br />ACCOUNT NUI1BER- 100-4:::~::;O-~:I?OOOO AMT- 25.00 .oESC'-INC. LUTHERAN CHUl<CH/SRS ~:NT <br />VENllOR TOTAL 2~:i.00 <br /> <br />~~5. 00 <br /> <br />25.00 <br /> <br />21.0.STY JOHNSON <br />UNT NUMBER- <br /> <br />::::::1.16 0:::126/91 <br />250-3500-354254 AMT- <br /> <br />03/26/Vl 13.00 <br />1:3.00 DESC-fmISTYJOHNSON/REF UNI.I <br />VENDOR !'OfAl 13.00 <br /> <br />1::: . 00 <br /> <br />13.00 <br /> <br />211 DIANE MCCLELLAN 83117 03/26/91 03/26/91 16.50 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.5Q DESC-DIANE MCCLELLAN/REfUND <br />VENDOR TOTAL 16.50 <br /> <br />16. ~10 <br /> <br />16.50 <br /> <br />212 MWNESOTA CITY I'lGMT A* ::::::118 0:::/26/91 03/26/91 60.00 <br />ACCOUNT NUMBER.- 100-4120-:;::6:::000 AM'I- 60..00 DESC-FI(;~IA/PROF DE.V SMR-ORnUNO <br />VENDOR TOYAl 60.00 <br /> <br />60.00 <br /> <br />60\.00 <br /> <br />213 RACHEL MORGAN 33119 03/26/91 03/26/91 14.00 <br />ACCOUNT NUI'lBER- 250-8500-<::51042 AMf- 14.00 Dfsc-..r';;ACHEl 110RGAN/REFlJND <br />VENDOR TOTAL 14.00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />214 MPlS SENIOR WDRKERS/ * 38120 08/26/91 08/26/91 15.00 15.00 <br />ACCOUNT NUMBER- 100-4350-390000 AM1- 15.00 DESC-MPlS SR WKRS ASSOC/MEMBERSHIP <br />VENDORHJ fAl lei.OO 15.00 <br /> <br />215 NORMA OSTLIE <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br /> <br />:::::;:121 0:3/26/91 <br />250-3500-354238 AMT- <br />250-3500-354253 AM1- <br /> <br />03/26/91 3.00 <br />1.50 flESC-NORMA OSHlE/REFUND <br />1.50 'DESC-NORMA OSlIlE/REFUND <br />VENflOR TUT AL ::;:.00 <br /> <br />::s.oo <br /> <br />8.00 <br /> <br />216.RY f, HELEN OSTERBEl(. <br /> <br />:3:3122 03/26/91 <br /> <br />03/26/91 <br /> <br />~~5. 00 <br /> <br />2!:..OO <br />