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<br />" <br /> <br />'AGE · 1 <br />\P-ClO-01 <br />IENDOR CHECK <br />NO VENDOR NAME NUMBER <br /> <br />)21~THE NATIONAL ARBOR DA* 40708 <br />ACCOUNT NUMBER- 100-4450-361000 <br /> <br />CHECI< <br />DATE <br /> <br />02115/94 <br />AMT- <br /> <br />2357 IPMA-MINNESOTA 40709 02/15194 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- <br /> <br />.9213 MSSA 40710 02/15/94 <br />ACCOUNT NUMBER- 100-4270-361000 AMT- <br /> <br />~0208 STEPPINGSTONE THEATRE 40711 02/15/94 <br />ACCOUNT NUMBER- 250-4351-160002 AMT- <br /> <br />~1104 NORTH STAR CHAPTER OF* 40712 02/15/94 <br />ACCOUNT NUMBER- 100-4180-363000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />02/15/94 15.00 <br />15.00 DESC-ANNUAL MEMBERSHIP <br />VENDOR TOTAL 15.00 <br /> <br />02/15/94 <br />25.00 DESC-MEMBERSHIP <br />VENDOR TOTAL <br /> <br />25.00 <br /> <br />25.00 <br /> <br />02/15/94 <br />25.00 DESC-MEMBERSHIP <br />VENDOR TOTAL <br /> <br />25.00 <br /> <br />25.00 <br /> <br />1029 02/15/94 192.00 <br />192.00 DESC-6 WI< RESIDENCY IN BEG. ACTING <br />VENDOR TOTAL 192.00 <br /> <br />02/15/94 125.00 <br />125.00 DESC-UBC CHAPTER 25 WOOD SMR-JARSON <br />VENDOR TOTAL 125.00 <br /> <br />:6101 HODGES, AMELIA 40713 02/15/94 02/15/94 25.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 25.00 DESC-CHAPERONE-TREASURE ISLAND <br />VENDOR TOTAL 25.00 <br /> <br />:9~OLLINS HEATING &~ AIC 40714 02/15/94 <br />~COUNT NUMBER- 100-3823-000000 AMT- <br /> <br />02/15/94 5.00 <br />5.00 DESC-REFUND OF OVERPAYMENT <br />VENDOR TOTAL 5.00 <br /> <br />~2100 RYHTI, CAROLYNN 40715 02/15/94 02/15/94 23.00 <br />ACCOUNT NUMBER- 250-3500-354238 'AMT- 23.00 DESC-REFUND FOR NORA <br />VENDOR TOTAL 23.00 <br /> <br />f2101 RUCCI, SHARON 40716 02/15/94 02/15/94 26.00 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- 26.00 DESC-REFUND FOR CHRISTINA <br />VENDOR TOTAL 26.00 <br /> <br />~2102 SIMON, SIMON T 40717 02/15/94 <br />ACCOUNT NUMBER- 100-3331-000000 AMT- <br /> <br />~2103 SANDERS, FRANI< 40718 02/15/94 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />02/15/94 <br />5.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />5.00 <br /> <br />5.00 <br /> <br />02/15/94 <br />5.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />5.00 <br /> <br />5.00 <br /> <br />f2104 WERDIEN, RICK 40719 02/15/94 02/15/94 23.00 <br />ACCOUNT NUMBER- 250-3500-354238 AMT- 23.00 DESC-REFUND FOR MICHAEL <br />VENDOR TOTAL 23.00 <br /> <br />f2105 WHEELER, AMY 40720 02/15/94 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />. <br /> <br />02/15/94 <br />5.00 DESC-REFUND <br /> <br />5.00 <br /> <br />CHE <br />AMOU <br /> <br />15. <br /> <br />15. <br /> <br />,-.e=. <br />,,-.J II <br /> <br />.-.C" <br />L..__I Ii <br /> <br />25. <br /> <br />.":Ie;:, <br />~__f a <br /> <br />lq.-;' <br />" -- <br /> <br />192. <br /> <br />125. <br /> <br />125= <br /> <br />25. <br /> <br />25. <br /> <br />5. <br /> <br />e;:, <br />~I. <br /> <br />2:3. <br /> <br />2:3. <br /> <br />26. <br /> <br />26. <br /> <br />5. <br /> <br />5. <br /> <br />5a <br /> <br />5. <br /> <br />~"J <br />""._1. <br /> <br />.-,.':) <br />.(..--1 II <br /> <br />5. <br />