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<br />.'.. ~ ~ <br /> <br />IGE 5 <br />'-C.2 <br />ND <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />t10UNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DArE AMOUNT AMOUNT <br /> <br />202 MINNESOTA FORESTRY FA* 30211 04/10/90 04/10/90 15.00 <br />ACCOUNT NUMBER- 275-4450-363000 AMT- 15.00 DESC-MN FORESTRY FAIR/HANKNER-LUNCH <br />VENDOR TOTAL 15.00 <br /> <br />:303 BEL RAE BALLROOM 30212 04/11/90 04/24/90 2794.51 <br />ACCOUNT NUMBER- 100-4100-160000 AM1-' 2794.51 DESC-BEL RAE BALLROOM/APPREeIATION <br />VENDOR TOTAL 2794.51 <br /> <br />202 NORTHERN STATES POWER 30213 04/11/90 04/24/90 1200.00 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- 1200.00 DESC-NSP/INSTALL UNDERGROUND WIRES <br />VENDOR TOTAL 1200.00 <br /> <br />212 HARRIS COMMUNICATIONS 30214 04/17/90 04/24/90 157.00 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 157.00 DESC-HARRIS COMMUNICATIONS/REP TTD <br />VENDOR TOTAL 157.00 <br /> <br />GRAND TQ"l AL <br /> <br />87~i!:,9. 47 <br /> <br />. <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />15.00 <br /> <br />1~I.OO <br /> <br />2794.51 <br /> <br />2794.51 <br /> <br />1200.00 <br /> <br />1200.00 <br /> <br />157.00 <br /> <br />151.00 <br /> <br />875!:i9.47 <br />