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'AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> 4P-C10-01 MOUNDS VIEW <br /> JENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO'. <br /> L210 JTTGER'S 49162 08/13/96 08/13/96 90.00 90 <br /> IMPtouNT NUMBER- 100-4230-363000 AMT- 90.00 DESC-MN EMERGENCY MGRS CONF-BRICK <br /> VENDOR TOTAL 90.00 90 <br /> 8252 AMEM 4916.3 08/13/96 08/13/96 80.00 80. <br /> ACCOUNT NUMBER- 100-4230-363000 AMT- 80.00 DESC-AMEM FALL CONF - BRICK <br /> VENDOR TOTAL 80.00 80. <br /> 2114 MN/S.C.I.A. 49164 08/13/96 08/13/96 120.00 10. <br /> ACCOUNT NUMBER- 100-4207-363000 AMT- 120.00 DESC-FALL WORKSHOP - SILUK <br /> VENDOR TOTAL 120.00 120 <br /> U251 VOLLHABER, RUTH 49165 08/13/96 08/13/96 23.00 �3 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 23.00 DESC-REFUND <br /> VENDOR TOTAL 23.00 23. <br /> 8202 POSTUDENSEK, DAWN 49164 08/13/96 08/13/96 63.50 63_. <br /> ACCOUNT NUMBER- 100-4130-380000 AMT- 25.20 DESC-MILEAGE <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 28.•30 DESC-NOTARY RECORD <br /> VENDOR TOTAL 63.50 63. <br /> 7201 GAIKOWSKI, DIANE 49167 08/13/94 08/13/96 100.00 100 <br /> ACCOUNT NUMBER- 250-3500-353208 AMT- 100.00 DESC-REFUND - <br /> VENDOR TOTAL 100.00 100. <br /> 720LLSTROM, DAN 49168 08/13/96 08/13/96 45.00 45. <br /> OUNT NUMBER- 250-3500-351003 AMT- 45.00 DESC-REFUND <br /> VENDOR TOTAL 45.00 45. <br /> 7204 RUSSELL, ROD 49169 08/13/96 088/13/96 65.00 45. <br /> ACCOUNT NUMBER- 750-3100-600701 AMT- 65.00 DESC-REFUND <br /> VENDOR TOTAL 65.00 65. <br /> 7205 SWANSON, CYNTHIA 49170 08/13/96 08/13/96 31.00 31. <br /> ACCOUNT NUMBER- 250-3500-35321.3 AMT- 31.00 DESC-REFUND <br /> VENDOR TOTAL 31.00 31. <br /> 7299 AT&T WIRELESS SERVICE* 49171 08/13/96 4263913 07/27/96 77.20 77. <br /> ACCOUNT NUMBER- 100-4445-401000 AMT- 12.86 DESC-ACCOUNT # 404-0168365-28 <br /> ACCOUNT NUMBER- 100-4345-160000 AMT- 12.86 _,DESC-ACCOUNT # 404-01�865-28 <br /> ACCOUNT NUMBER- 100-4470-401000 AMT- 12.87 DESC-ACCOUNT # 404-016865-28 <br /> ACCOUNT NUMBER- 700-4123-401000 AMT- 12.87 87 DESC-ACCOUNT # 404-016865-28 <br /> ACCOUNT NUMBER- 730-41233-401000 AMT- 12.87 DESC-ACCOUNT # 404-016865-28 <br /> ACCOUNT NUMBER- 420-4122-401000 AMT- 12.87 DESC-ACCOUNT # 404-016865-28 <br /> VENDOR TOTAL 77.20 77. <br />:700 AIRTOUCH CELLULAR 49172 08/13/96 08/13/96 662.57 642. <br /> ACCOUNT NUMBER- 700-4123-310000 AMT- 28.14 DESC-ACCT #1003-2624850 <br /> ACCOUNT NUMBER- 700-4123-310000 AMT- 30.55 DESC-ACCT #1003-946592 <br /> ACCOUNT NUMBER- 700-4123-310000 AMT- 38.22 DESC-ACCT #1003-946.586 <br /> S <br />