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- j ACCOUNTS FrYArLE PRE-PAID <br /> FE-rnILCrECK REGISTER Eu:STEFC.0-02 " MOUNDS VIEW <br /> DOR - -- •CHECK. CHECK INVOICE - INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 00 U S POSTMASTER 38651 09/08/93 09/08/93_ 4. 0.00; 420.00 <br /> *COUNT NUMBER- 290-4121-330000 ANT- 420.00 DESC-POSTAGE <br /> VENDOR TOTAL 420.00 4'7'0.00 <br /> 00 MINNESOTA, UNIVERSITY* 38652 09/08/93 09/08/93 50.00 50,0 <br /> ACCOUNT NUMBER- 100-4270-363000 ANT- 50.00 DESC-n Nd^ .AST BRINE RUdOr/UtR I CH <br /> VENDOR TOTAL 50.00 50.00 ' <br /> 00 SUBWAY 38653 09/09/93 09/09/93 - <br /> ACCOUNT NUMBER- - 100-4100-1/n0000• AMT- 26.31 LESC-FOOD <br /> FOR GOLF COURSE MTG <br /> VENDOR TOTAL 26.31 . 26.31 <br /> 50 iLRIC-, MICHAEL :-,3654 09/13/93 09/13/93 _00e00 <br /> 30ti4i :• <br /> ACCOUNT NUMBER- 700-4120-343000 <br /> t-r420-__- _t0nMT- 300.00 LESC-AFJr CONF EXPENSE ADVANCE E <br /> VENDOR TOTAL 300.00 300.00 <br /> 13 MESA 38455 <br /> - 55 09J1.i . 09/13/93 <br /> _:13r9. l_ ,00 _ _ <br /> wc _ <br /> ACCOUNT NUMBER- 100-4270-343000 <br /> 0 -4270--_3000 ANT- 11.00 DESC-TRNG KARL <br /> ELL <br /> ACCOUNTNUMBER- <br /> 100-4260-343000 AMT- 11 .00 DES_-TRNG- !T 'HN <br /> ACCOUNT NUMBER- 100-4360-343000 ANT- 22.00 DESC-TRNG-DAZENSK.I S: WIENt E <br /> ACCOUNT NUMBER- 700-4121-36=:3000 AMT- 11 .00 DESC-TRNG-HANSON <br /> ACCOUNT NUMBER- 4121-36: 000 ANT- 11.00; DESC-TRNG-DECHEINE <br /> VENDOR TOTAL. 66.00 66.00 <br /> 31 LINKE, JERRY 3845 09/14/93 09.14/9_, 4_,'5.40 4_;�i.4 <br /> ACCOUNT NUMBER- 100-4100-363000 ANT- 435.60 DESC-t ! C ..fr O t RESERVATION <br /> 410 • VENDOR TOTAL 4:3.60; 435.60 <br /> 19 WESTERN aANt-•. 8657 09/17/93 09/17/93 <br /> 0_ ` 7 9_ 67966.58 <br /> 7r: . = _-9 .__ <br /> - ACCOUNT NUMBER- 100-4120-010000 AMr_ 4423.08 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 100-4120-020301 <br /> 00-^1-:-020301 AT- • 269.50 +ESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- - 100-4150-010000 ANT-- 140. L+ESC-GROSS 9/17/93 _ <br /> ACCOUNT NUMBER- 100-4180-01000093 <br /> �' ANT- 3975.42 DESC-GROSS �'/1:',- _ <br /> ACCOUNT NUMBER- 100-4180-020000 AMT- 306.00 DEE 9/17/93 <br /> ACCOUNT NUMBER- 100-4 <br /> 190-t1Cj: ; ANT- 1508.50 DESS-u8086 9/17/92, 1i;92 <br /> ACCOUNT NUMBER- 100-4190-020000 ANT- • 491.41 C S9/17/93 <br /> .ACCOUNT NUMBER- 100-4200-010000 AN - 2__45. _2 LESC-GROSS =/17/- - <br /> ACCOUNT NUMBER- 100-4200-011000 ANT- 447..63 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 100-4200-020000 ANT- 5:34,06 DESC-GROSS 9/17,19: <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 491.85 DESC-GROSS 9/17/93 <br /> .■ •■ - 00-4240-020000 ANT- 422.40 DESI..:-GROES 9/17793 <br /> ACCOUNT NUMBER- 100-4240-010000 ANT- 1178.40 DESC7GROSS 9/17/93 <br /> ACCOUNT NUMBER-. 100-4270-010000 ANT- 2962.03 DESC-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 100-4350-010000 ANT- 3559.45 DESC-GROSS 9/17/9: <br /> ACCOUNT NUMBER- 100-4350-020000 ANT- 198.00 DES`::-GROSS 9/17/93 <br /> ACCOUNT NUMBER- 100-4360-010000 ANT- 2333.40 DESC-OROS 9/17/93 <br /> - ACCOU" N�Y��r_ -100-4360-011000 `1_ 151 .62 r_--- <br /> -- 9/17/9 <br /> ACCOUNT NUMBER- 100-4:60-020000 ANT- 1222. 13 +ESC-GROSS: 9/17/93 <br /> ACCOUNT NUMBER- -250--435F-020040- ANT- 560.00 DSL-GFOSS • 911-7-/98- . <br /> ACCOUNT <br /> NUMBER- 250-4351-020260 ,.l'' !ESf n SS 9/17/93 <br />