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PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 123411IPMA-MINNESOTA CHAPTE* 56687 09/09/97 08/11/97 25.00 <br /> ACCOUNT NUMBER- 100-4190-361000 AMT- 25.00 DESC-IPMA MEMBERSHIP <br /> VENDOR TOTAL 25.Og <br /> 18202 SYSCO MINNEOSTA, INC. 56688 09/09/97 708230556 08/23/97 350.91 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 350.91 DESC-STEAK,CHICKEN,HAMBURGE <br /> 56688 09/09/97 707291692 ()7/29/97 465.21 <br /> ACCOUNT NUMBER- 750-4601-12100{) AMT- 465.21 DESC-DRINKS, PLATES, CHIPS <br /> 56688 09/09/97 706210271 06/21/97 165.80 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 165.80 DESC-CHICKE0,STEAK,POT.SALA <br /> VENDOR TOTAL�_-_-----_9(}1 .9!2__-- <br /> 53109 CAREERTRACK 56689 09/09/97 09/04/97 99.00 <br /> ACCOUNT NUMBER- 100-4180-263000 AMT- 99.00 DESC-SEMINAR CONFLICT RESOL <br /> VENDOR TOTAL 99.00 <br /> 61222 CLASSIC CONSTRUCTION 56690 09/09/97 08/14/97 700.00 <br /> ACCOUNT NUMBER- 730-23(}5-000000 AMT- 700.00 DESC-DEPOSIT REFUND <br /> VENDOR TOTAL 700.00 <br /> 75052 PENNY OSOSOSKI 56691 09/09/97 09/04/97 74.35 <br /> ACCOUNT NUMBER- 100-3210-000000 AMT- 72.00 DESC-REFUND <br /> ACCOUNT NUMBER- 100-3820-000000 AMT- 2.35 DESC-REFUND <br /> VENDOR TOTAL 74.35 <br /> 77HIX, DAVID E. 56692 09/09/97 09/04/97 204.00 <br /> ACCOUNT NUMBER- 100-4180-303011 AMT- 204.00 DESC-RECORDING OF PLANNING | <br /> VENDOR TOTAL 204.00 <br /> 79100 VANGUILDER, JOE 56693 09/09/97 08/26/97 110.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 110.00 DESC-MRPA/USSSA TOURNAMENT <br /> VENDOR TOTAL 110.00 <br /> 79101 HEIGES, NEIL 56694 09/09/97 08/26/97 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-SOFTBALL LEAGUE REFUND <br /> VENDOR TOTAL 50.00 <br /> 79102 HOLMAN, DAN 56695 09/09/97 08/26/97 110.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 110.00 DESC-MRPA/USSSA TOURNAMENT <br /> VENDOR TOTAL 110.00 <br /> p9103 KENNEDY , DAVE 56696 09/09/97 08/26/97 110.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 110.00 DESC-MRPA/USSSA TOURNAMENT <br /> VENDOR TOTAL 110.00 <br />/9104 KOHLER, KEN 56697 09/09/97 08/26/97 110.00 <br /> ACCOUNT NUMBER- 250-3500-352123 AMT- 110.00 DESC-MRPA/USSSA TOURNAMENT <br /> VENDOR TOTAL 110.00 <br />'91 PEASE, STEVE 56698 09/09/97 08/26/97 110.00 <br />