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<br />:'{:~r:iF <br /> <br />::1 <br /> <br />~P-Cl0-01 <br /> <br />iENDOR CHECk <br />'I.-~ . .JI-_-"!r-_ -,' n--.' .. I - 1"-' <br />,'.I . ~!',,~,Lh !',Hi'ir~ t.,UI'1BEF <br /> <br />~3400 NORSEI1AN TROPHIES ''^ ;2j", 412'52 <br />ACCOUNT NlH'iBER- 100-41 :lO--303000 <br /> <br />CHECf::: <br />D;~ TE <br /> <br />04/12/94 <br />At'iT - <br /> <br />~4200 NORTHERN STATES POWER* 41253 04/12/94 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br /> <br />'J4201 NORTHERN STP,TES POLrlEF: 41254 04/l2!';:.'4 <br />ACCOUNT NUMBER- 770-4121-324000 AMT- <br /> <br />J4207 ~JORTHEF:N ('lATER <br />ACCOUNT NUIT1BEF-:~ <br /> <br />iJ.jfJPKS -:;H <br /> <br />41255 <br /> <br />730-4121.-l23000 <br /> <br />41255 04/12/94 M80082 <br /> <br />::: . 20 DE5C - 2 -1 /2 P'."!C 540 FE11AL.E ADPT <br />\iENDOE TOTAL 43 , 9::: <br /> <br />ACCOUNT NUMBER- 730-4121-123000 <br /> <br />)5000 Ot~E CALL C:Di\1CEPTS ~ .1 N* <br /> <br />04112/l'714 <br /> <br />At1T- <br /> <br />AMT- <br /> <br />ACCOUNT NUMBER- 700-4121-303000 <br />ACCOUNT NUMBEE- 730-4121-303000 <br /> <br />412:56 04/12/"94 <br /> <br />Ai.v1T- <br />Ai.\"1T- <br /> <br />)().~.(J - !--u,r-'l-C C) I- 'IS. <br />"_ /-H .... Hn _ --.J ! _w. <br />.COUI'!T NU~!BER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />f10Ut\!DS \/ I EvJ <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AI"IOUNT <br /> <br />32::il;: - 1 <br /> <br />03/22/94 <br /> <br />13.85 <br /> <br />13,~;5 DESC-2 - PLAQUES <br />VEND OF-: TOT AL. <br /> <br />13= :::5 <br /> <br />04/12/94 12.63 <br />lL.6~ DESC-7840 PLEASANT VIEW <br />VENDOR TOTAL 12.63 <br /> <br />04/12/94 3718.97 <br />3718.97 DESC-STPEET LIGHTING <br />VENDOR TOTAL 3718.97 <br /> <br />t1:::0069 <br /> <br />03/25/t~/4 <br /> <br />:~~5 I: 7::: <br /> <br />'::Ii::; 71:' <br />._t....':: i I_I <br /> <br />DESC-2-1j2 PVC S80 PIPE <br /> <br />03/2;:: /94 <br /> <br />':' ..:0" <br />I_II:. ":;"\_.' <br /> <br />0:::: /2::: /'~i4 <br /> <br />300::00 <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />i50.00 DESC--SUF'F'OF:T AGHEEt-1EI\iT - APRIL 14 <br />150.00 DESC-SUPF'ORT AGREEMENT - APRIL 14 <br />VENDOF: TDT?\L 300.00 <br /> <br />41257 04/12/94 2-370386 <br /> <br />I-i I-,t:" <br />:;: n 7__1 <br /> <br />03/28/94 15.79 <br />DESC-DISTRIBUTOR CAF',ROTOR <br /> <br />(~eCOUNT NUl'iBER-- 100 - L~;~LO-l :2:2000 <br /> <br />100-4260-122000 AMT- 15.79 <br /> <br />41257 04/12/94 2-361182 <br /> <br />:120::::0 <br /> <br />PENNZOIL PF:CDUCTS COM* <br /> <br />41258 04/1:2/94 511896 <br /> <br />1 41 . 22 <br /> <br />AC:C[HjNTNU!'1:1BE!:;~ - 100.- 4 2,:SO -122000 <br /> <br />'2163 PETERSON ENVIRONMENTA* 41259 <br />ACCOUNT NUMBER- 698-4121-303000 <br /> <br />~'l oj .~'.c:-:-. <br />'7.i. .J::'._I;:: <br /> <br />ACCOUN.l- NUMBER- 698-4121-303000 <br /> <br />)2500 PHOTOLAB CORPORATION <br /> <br />41260 <br /> <br />ACCOUNT NUMBER- 698-4121-303000 <br /> <br />Ai"lT- <br /> <br />Ar1T - <br /> <br />04 /.12/'::~~4 <br /> <br />A~n- <br />04/12/94 <br />At.rr- <br /> <br />04l/i2/Si.4 <br /> <br />A!"'!T- <br /> <br />~590 PIONEER RIM & WHEEL C* 41261 04/12/94 <br />ACCOUNT NUtlBER- 100-4260-122000 Ai'H- <br /> <br />;0800 ST PAUL DISPATCH!PION* 41262 04/12/94 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- <br /> <br />. <br /> <br />02/0:::/94 <br /> <br />9.95 DESC --CA!'1 DFn VE BELT <br />VENDOR TOTAL 25.74 <br /> <br />t41n22 <br /> <br />03/16/94 <br />DESC-BULK PAC OIL <br />',,'ENDOF: TOTAL <br /> <br />1410122 <br /> <br />12/1/:../9:;: <br /> <br />356 .. :i~:; <br /> <br />DESC- DELI NEAT! !]!\i t.>J/STPI~:::I NG-NOV ... ':;/:":; <br /> <br />.-,t::" i ;::-:~I <br />.:; ._H.:, Ie ._1 C: <br /> <br />i293-1lS <br /> <br />12/.1!5/9:;: <br /> <br />204::i 1155 <br /> <br />DEse-CONSULTING FEE - NOV, 1993 <br />VENDOR TOTAL 2402.13 <br /> <br />2045 :: 5:5 <br /> <br />551190 03/29/94 117=15 <br />117.15 DESi'>2-COFY TRANSPAHENCY <br />VENDOR TOTAL 117.15 <br /> <br />1-476505 03/11/94 <br />30.25 DESC-CAP #130,::- <br />VENDOR TOTl~L <br /> <br />30::25 <br /> <br />:;:0-::25 <br /> <br />7~=:4:~:O::i5C I T <br /> <br />154857 <br /> <br />03/15/l::i4 <br /> <br />154.57 DESC-MANNAGEMENT AD <br />VENDOH TOTAL 154.57 <br /> <br />_ .i\ 10 <br /> <br />CHE <br />AMOU <br /> <br />1:.:: . <br /> <br />1.':, <br />'_~ It <br /> <br />1.-:' <br />..:... <br /> <br />1.::. <br />~. <br /> <br />:371i::tl <br /> <br />::::71::: a <br /> <br />'-IC" <br />.:'I.~; II <br /> <br />,-, <br />I::;' It <br /> <br />4:.::. <br /> <br />300.. <br /> <br />:300. <br /> <br />15. <br /> <br />911 <br /> <br />25$1 <br /> <br />141. <br /> <br />141. <br /> <br />:~:5f':l. <br /> <br />2045. <br /> <br />2402. <br /> <br />117. <br /> <br />117. <br /> <br />30. <br /> <br />30. <br /> <br />154. <br /> <br />154. <br />