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<br />;'AGE ' 8 <br />~P-Cl0-01 <br />'ENDOR <br />NO VENDOR NAi'1E <br />. <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />:5600 INT'L PERSONNEL MANAG* 40777 02/15/94 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />574.02 <br /> <br />254385 01/26/94 125.00 <br />125.00 DESC-MEMBERSHIP/DUES-CRUIKSHANK <br />VENDOR TOTAL 125.00 <br /> <br />~2000 ADOLPH KIEFER & ASSOC 40778 02/15/94 000041395 01/21/94 13.65 <br />ACCOUNT NUMBER- 250-4354-160260 AMT- 13.65 DESC-4 - BEACH BALLS <br />VENDOR TOTAL 13.65 <br /> <br />.0245 LEAGUE OF MN CITIES %* 40779 02/15/94 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br /> <br />.0500 LAKE COUNTRY CHAPTER * 40780 02/15/94 <br />ACCOUNT NUMBER- 100-4180-363000 AMT- <br /> <br />.3545 LILLIE SUBURBAN NEWSP* 40781 <br />ACCOUNT NUMBER- 100-4100-341000 <br />40781 <br />ACCOUNT NUMBER- 100-4100-341000 <br /> <br />02/15/94 <br />AI"lT- <br />02/15/94 <br />AMT- <br /> <br />.3~ THE LINTON COMPANY 40782 02/15/94 <br />~CCOUNT NUMBER- 290-4121-343000 AMT- <br /> <br />02/01/94 161.93 <br />161.9:3 DESC - HEAL TH INS PREM - FEBRUARY <br />VENDOR TOTAL 161.93 <br /> <br />02/15/94 125.00 <br />125.00 DESC-2-DAY SEMINAR-JARSON <br />VENDOR TOTAL 125.00 <br /> <br />73122 01/28/94 93.60 <br />93.60 DESC-LEGAL NOTICES <br />71909 12/31/93 70.95 <br />70.95 DESC-NOTICE OF PROPOSED PROPERTY TX <br />VENDOR TOTAL 164.55 <br /> <br />50587 01/19/94 <br />32.25 DESC-LABELS <br />VENDOF: TOTAL <br /> <br />.-,."') '''')c" <br />.;.i~.L._1 <br /> <br />32.25 <br /> <br />.4000 LORENZ BUS SERVICE, 1* 40783 02/15/94 940412 01/28/94 185.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 185.00 DESC-AFTON ALPS (1/28) <br />VENDOR TOTAL 185.00 <br /> <br />.5000 LOWELVS <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUl'lBER- <br /> <br />10300 M R P A <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />407:34 <br />100-4260-122000 <br />40784 <br />100-4260-122000 <br />40784 <br />100-4260-122000 <br /> <br />40785 <br />250-4352-16011:;: <br />40785 <br />100-4350-361000 <br />100 - 4:;:50 - 361000 <br /> <br />02/15194 <br />AMT- <br />02115194 <br />AMT- <br />02/15/94 <br />AMT- <br /> <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT- <br />AMT- <br /> <br />:3-130845 01/19/94 14.76 <br />14.76 DESC-PHILLIPS FREEZE <br />8-130867 01/19/94 42.77 <br />42.77 DESC-SEAL& 2 R/F-CV-BOOTS <br />8-131066 01/20/94 14.32"" <br />14.32- DESC-RETURN R/F-CV-BOOT <br />VENDOR TOTAL 43.21 <br /> <br />001531 02/03/94 200.00 <br />200.00 DESC-2/CO-REC CLASS "C" STATE ENTRY <br />001472 01/21194 240.00 <br />130.00 DESC-MEMBERSHIP DUES-M.SAARION <br />110.00 DESC-MEMBERSHIP nUES-M.JOHNSON <br />VENDOR TOTAL 440.00 <br /> <br />10750 MASYS CORPORATION 40786 02/15/94 5612 02/01/94 724.20 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-MAINTENANCE & SOFTWARE <br />VENDOR TOTAL 724.20 <br /> <br />. <br /> <br />CHEi <br />AMOUI <br /> <br />574.j <br /> <br />125.j <br /> <br />125.. <br /> <br />1:::= .' <br /> <br />1:3.( <br /> <br />161.' <br /> <br />161.' <br /> <br />125 . ~ <br /> <br />1:,';:~5.( <br /> <br />93. ~ <br /> <br />70.' <br /> <br />164.: <br /> <br />'-:,."') " <br />,-'..:..,. .. <br /> <br />:32..~ <br /> <br />185.4 <br /> <br />lEI5.( <br /> <br />14. ~ <br /> <br />42. ~ <br /> <br />14.: <br /> <br />4.':/ .' <br />. 'J_,1 <br /> <br />200.( <br /> <br />240.( <br /> <br />440.\ <br /> <br />724. ~ <br /> <br />724.: <br />