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. . <br /> 3E 2 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUr, <br /> 4111 VENDOR TOTAL 18.00 18.0 <br /> 306 NELSON, NEIL 37698 03/23/93 03/23/93 2.75 2.7 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2.7 <br /> 208 JARRETT, SUSAN 37499 03/23/93 03/23/93 2.75 2.7 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> 37699 0:3/2:3/93 03/22/93 2.75 • 2.7 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 5.50 5.F <br /> 005MRPAMINN STATE AQUAT* 37700 03/23/93 03/23/93 55.00 � 55.0 <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 55.00 DESC-MN ST AQUATIC CONF-SAARION <br /> VENDOR TOTAL 55.00 55.0 <br /> 202 CHRISTENSEN, MARION 37701 03/23/93 03/23/93 49.00 49.0 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 49.00 DESC-REFUND <br /> VENDOR TOTAL 49.00 49.{ <br /> 203 GRESSER INC 37702 03/23/93 03/23/93 120.00 120.0 <br /> ACCOUNT NUMBER- 700-2304-000000 AMT- 120.00 DESC-REFUND DEP - 2101 PROGRAM AVE <br /> VENDOR TOTAL 120.00 120.( <br /> 204 NER, ZONIE G 37703 03/23/93 03/23/93 40.00 40.[ <br /> " <br /> ����`UNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2124 OAKWOOD DRIVE <br /> ��� VENDOR TOTAL 40.00 4O.{ <br /> 205 KERSEY, AMY 37704 03/23/93 03/23/93 15i00 15.( <br /> ACCOUNT NUMBER- 250-3500-351040 AMT- 15.00 DESC-REFUND <br /> VENDOR TOTAL 15.00 15.[ <br /> 204 KRISTIAN, DEE 37705 03/23/93 03/23/93 10.00 10.[ <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 10.00 DESC-REFUND <br /> VENDOR TOTAL 10.00 10.( <br /> • <br /> 207 MOORE, STEVE 37706 03/23/93 03/23/93 60.00 60.( <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 60.00 DESC-COURSE IN AEROSOL SUBJECT RSTR <br /> VENDOR TOTAL 60.0060.[ <br /> 208 NELSON, TOM 37707 03/23/93 03/11/93 60.00 6O.{ <br /> ACCOUNT NUMBER- 250-4351-160030 ' AMT- 40.00 DESC-20 - BASE STAKES <br /> VENDOR TOTAL 60.00 6O.( <br /> 209 OLSON,MARGART OR OLSO* 37708 03/23/93 03/23/93 40.00 40.{ <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8040 EASTWOOD RD <br /> VENDOR TOTAL 40.00 40.[ <br />,210 ST CLOUD AREA CVB 37709 03/23/93 03/23/93 200.70 200.; <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 200.70 DESC-3 NIGHTS LODGING + TAXES <br /> ���� <br /> ��� <br />