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<br />GE 6 <br />-C10-01 <br />NIIOR <br />NO .NDOR NAl'lE <br /> <br />ACCOUNT NUl'lBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHEC~{ <br />DATE <br /> <br />100-4190-111000 AMT- <br />::::H58 0:;;:;26/91 <br />ACCOUNT NUl'lBER- 100-4190-343000 AMT- <br /> <br />050 lICA, INC. <br />ACCOUNT NUMBER- <br /> <br />:::::::159 03/26/91 <br />100-4120-308000 Al'll- <br />:3:3159 0:;;:126/91 <br />100-4120-303000 AMT- <br /> <br />ACCOUNT NUl'lBER- <br /> <br />000 DRESSER TRAP ROCK, IN* 83160 03/26/91 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- <br />:3:::160 0:::126/91 <br />ACCOUNT NUl'lBER- 100-4270-127000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />MOUNL1S VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR [lATE AI'IOUNl At-10UNl <br /> <br />536.95 lIESC,-CURTIS lQOO/LET fERHEAD <br />2891801 01 03/11/91 229.19 <br />229 .19 DESC~'CWrns 1000/PERSONNEL ACT NOT <br />VENDOR T01AL 1258.19 <br /> <br />42968 02/26/91 107.10 <br />101.10 DESC-DCA, INC/FLEXACCT ADl'lIN FEE <br />43094 03/04/91 107.10 <br />107.10 DESC-DCA/FEB-FLEX ACCT. ADMII~ FEI:. <br />VENDOR TOfAL 214.20 <br /> <br />26041-00 02/28/91 <br />1985.40 DESC-DRESSER <br />26034-00 02/27/91 <br />667.28 DESC'-DRfSSER <br />VENllOR TOTAL <br /> <br />198~i .40 <br />TRAP ROCK/SANDING MIX <br /> <br />6l:l7 .2::: <br /> <br />/"RAP ROC~VSANDHIG I'll;, <br /> <br />26~i2.6:3 <br /> <br />100 EPA AUDIO VISUAL,INC. 33161 08/26/91 00063505 03/15/91 122.41 <br />ACCOUNT NUI'lBER- 270-4120-160000 AMT~ 122.41 IJESC-EPA/BROADCAST VHS TAPE. <br />VENDOR TOTAL 122.41 <br /> <br />095 EXECUTONE <br />ACCOUNT NUMBEF:- <br /> <br />38162 0:3/26/91 <br />100-4260-703000 AMT- <br />:33162 03/26/91 <br />100-4260-708000 AMT- <br /> <br />.UNT NUMBER- <br /> <br />925 FEDORS MARKET 33168 03/26/91 <br />ACCOUNT NUMBER- 100-4190~114000 AM1- <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />6~50 FIRST TRUST CENTER ::::::164 0:3/26/91 <br />ACCOUNT NUMBER- ~i90-4120-80:3000 AIH- <br />ACCOUNT NUMBER- 750-4120-80:::000 AMI- <br />:3:::164 0:3/26/91 <br />ACCOUNT NUMBER- 590-4120-808000 AMT- <br /> <br />880 ROGER L FREDSALL INC. :::::;:165 08/26/91 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />8:3165 0:::/26/91 <br />ACCOUNT NUMBER- 780-4121-128000 AMT- <br /> <br />890 FRIDLEY MEDICAL CENTE* 33166 03/26/91 <br />ACCOUNT NUMBER-I00-4200-:::0:::000 AMT- <br /> <br />0104llf BUSINESS SERVICES <br /> <br />:::::::167 03/26/91 <br /> <br />65851 03/08/91 98.00 <br />98.00 f.IESC-EXECUfONEISWHCH EXT 324--337 <br />65601 02/20/91 12.88 <br />12 . 88 DEi".E XEC."U TO Nfl SLe. 25' - MOD <br />VEND," TOTAL 110.B8 <br /> <br />02/28/91 84.01 <br />64.8B DESC-FEDORS/SROCERIES <br />19.1:;;: DESC-FEDORS/GfWCERIfS <br />VENDOR TOTAL 84.01 <br /> <br />03/26/91 230.~0 <br />115.00 DESC-FIRST TRUST/SECURITIES RIN FEE <br />115.00 DESC-FIRST TRUST/SECURITIES IHN FEE <br />03/26/91 344.38 <br />:::44.!::8 DESC-FIRST TRUST/AGENCY FEES <br />VENDOR TDTAL 574.38 <br /> <br />1910 02/28/91 24.33 <br />24.33 DESC-ROGER L FREDSALL/PAR1S <br />1911 02/28/91 220.00 <br />220.00 DE:SC-ROGER L FREIJSALLlPART <br />VENDOR TOTAL 244.83 <br /> <br />12/29/90 401.00 <br />401.00 DESC-FfUDLEY i"lEIt crR/PHYSICALS <br />VENDOR TOTAL 401.00 <br /> <br />12/29/90 <br /> <br />:'::1000. 00 <br /> <br />CHi:::CI< <br />AMOUI~l <br /> <br />22<7.1 S <br /> <br />1~:58.19 <br /> <br />107.10 <br /> <br />lOI.10 <br /> <br />214.20 <br /> <br />198~;. 40 <br /> <br />667.22 <br /> <br />265'2.. 6:3 <br /> <br />122.41 <br /> <br />122.41 <br /> <br />9B.OO <br /> <br />12.88 <br /> <br />110.88 <br /> <br />84.01 <br /> <br />84.01 <br /> <br />2~:O n 00 <br /> <br />:::44. ~:8 <br /> <br />5Z4"~~8 <br /> <br />24.33 <br /> <br />220.00 <br /> <br />244..3-3 <br /> <br />401.00 <br /> <br />401.00 <br /> <br />6000.00 <br />