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<br />'AGE 1 <br />P-Cl0;-Ol " <br />'END OF: <br />NO VENDOR NAME <br /> <br />CHECK <br />NUt'1BER <br /> <br />G;_REG I ONAL MUTUAL A I D A* 40:::50 <br />COUNT NUMBER- 700--4121-303000 <br /> <br />!'5222 EACH, F:ENEE <br />ACCOliNT NUMBER- <br /> <br />40E:~j 1 <br />250-4::::51-160002 <br /> <br />6222 M I NNESOT A DEPARTMENT .* 40:::52 <br />ACCOUNT NUI"IBER- 700-41:21-:303000 <br /> <br />2122 I"IAMA-LMC LABOR RELATI* 40853 <br />ACCOUNT NUMBER- 100-4190-361000 <br /> <br />CHECK <br />DATE <br /> <br />0::::/01/94 <br />AMT- <br /> <br />0:3/01/94 <br />AMT- <br /> <br />03/01/94 <br />AMT- <br /> <br />03/01/94 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECl<:: F:EGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />I NVOI CE NMBF: <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />A~10UNT <br /> <br />03/01/94 10.00 <br />10.00 DESC-ANNUAL ADMINISTRATIVE FEE <br />VENDOR TOTAL 10.00 <br /> <br />03/01/94 <br />15.04 DESC-SNACKS <br />VENDOI::;~ TOTAL <br /> <br />15.04 <br /> <br />15.04 <br /> <br />02/15/94 15.00 <br />15.00 DESC-CERTIFICATION FEE-HANGGI <br />VENDOR TOTAL 15.00 <br /> <br />01/15194 <br />2786.00 DESC-ASSOC DUES <br />VENDOR TOTAL <br /> <br />27~36 . 00 <br /> <br />2'7:36,* 00 <br /> <br />2200 MINNESOTA REAL ESTATE* 40:354 0:3/01/94 021::::15 02/07/94 40.00 <br />ACCOUNT NU!"IBEE- 100-41:20-342000 AI'1T- 40.00 DESC--CLASSIFIED AD <br />VENDOR TOTAL 40.00 <br /> <br />220:3 SAN FRANCISCO CONV-VS~ 40855 03/01/94 <br />ACCOUNT NUMBEF:- 100-4180-:36::::000 AMT- <br /> <br />2210 LEE, F:OGER <br />.CCOUNT NUMBER- <br /> <br /> <br />2211 MCELMURRY, BRIAN 40857 03/01/94 <br />ACCOUNT NUMBEF:- 700-4121-901000 AMT- <br /> <br />2212 LAMBERT, PAT <br />ACCOUNT NUMBEF~- <br /> <br />0290 A T ~< T <br />ACCOUNT NUMBER- <br /> <br />4085t, 0:3/01/94 <br />700-4121-901000 AMT- <br /> <br />408~58 03/01/94 <br />250-3500-352107 AMT- <br /> <br />40859 0:3/01/94 <br />100-4190-310000 AMT- <br /> <br />03/01/94 125.00 <br />125.00 DESC-HOTEL RESERVATION-HARRINGTON <br />VENDOR TOTAL 125.00 <br /> <br />03/01/94 30.00 <br />:~:O.OO DESC-REFUND - 5185 LONGVIEW DR <br />VENDOR TOTAL :30.00 <br /> <br />03/01/94 40.00 <br />40.00 DESC-REFUND - 5086 BRIGHTON LANE <br />VENDOR TOTAL 40.00 <br /> <br />03/01/94 51.00 <br />51.00 DESC-REFUND-PAT, BRANDON., & DERRILL <br />VENDOR TOTAL 51.00 <br /> <br />5207903482 02/02/94 23.10 <br />23.10 DESC-2/02 - 5/01(LEASE/MAINTENANCE) <br />VENDOR TOTAL 23.10 <br /> <br />CHE[ <br />f:)MOU!\ <br /> <br />10.e <br /> <br />10.e <br /> <br />15.( <br /> <br />15.( <br /> <br />15.0 <br /> <br />15.0 <br /> <br />2786.0 <br /> <br />2786.0 <br /> <br />40.0 <br /> <br />40.0 <br /> <br />125.0 <br /> <br />125.0 <br /> <br />:~:()..O <br /> <br />:30.0 <br /> <br />40.0 <br /> <br />40.0 <br /> <br />51.0 <br /> <br />51.0 <br /> <br />2~:lIl <br /> <br />23" 1 <br /> <br />1025 ABLE HOSE ~< F:UBBER IN.* 40860 0:3/01/94 94-01149 02/10/94 45.34 45.3 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 45.34 DESC-HOSE FOR LQ CALCIUM CHLORIDE <br />VENDOR TOTAL 45.34 45.3 <br /> <br />2626 AIRSIGNAL, INC. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />40861 <br />100-4190-401000 <br />100-4270-401000 <br />100-4360-401000 <br />7:30-4121-401000 <br />700-4121-401000 <br /> <br />0:3/01/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />76 ';;'7438 <br />12.50 <br />18.66 <br />18.66 <br />18.61.:, <br />18.66 <br /> <br />02/01/94 150.95 <br />DESC-VOICE t10NTHLY-STATE DISPLAY <br />DESC-VOICE MONTHLY-STATE DISPLAY <br />DESC-VOICE MONTHLY-STATE DISPLAY <br />DESC-VDICE MONTHLY-STATE DISPLAY <br />DEse-VOICE MONTHLY-STATE DISPLAY <br /> <br />150.9 <br />