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4 ACCCUNTS PAYABLE PRE-PAID CHECK RES <br /> 111,10-02 MOUNDS VIEW <br /> E,1DOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 1O0-4200-363000 AMT- 20.00 DESC-NETWORK & SYSTEM CONF <br /> VENDOR TOTAL 20.00 <br /> 38100 SUBWAY 38626 08/24/93 08/24/93 24.86 <br /> ACCOUNT NUMBER- 100-4140-114000 AMT- 24.84 DESC-LUNCH FOR ELECTION J\ <br /> VENDOR TOTAL 24.86 <br /> B2040 BEL-RAE BALLROOM, INC* 38627 08/25/93 08/25y93 300.00 <br /> ACCOUNT NUMBER 100 4140-30300O AMT DECC RENTAL FOR SPECIAL E�-- <br /> VENDOR TOTAL 300.O0 <br /> L3580 LIME, SHARON 38628 08/25/93 08/25/93 19.66 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 19.66 DESC-COMM, MEETINC? SROUP <br /> VENDOR TOTAL 19.66 <br /> A0008 AARP 38629 08/26/93 08/26/93 240.00 <br /> ACCOUNT NUMBER- 250-4352-160130 ANT- 240,00 DESC-"55 ALIVE" - AUG 24 <br /> VENDOR TOTAL 240.00 <br /> 18201 CLEMSON UN.: VERSITY 38630 08/26/93 08/26/93 330.O0 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 165.00 DESC-"PROF. DEV. " CONF - <br /> SACCOUNT NUMBER- 100-4350-363000 AMT- 165.00 DESC-"PROF. DEV . " CONF -VENDOR TOTAL 330.00 <br /> -1430O MINNESOTA GFOA 38631 08/26/93 08/26y93 175.O0 <br /> ACCOUNT NUMBER- 100-4150-363000 ANT - 175.00 DESC-ANNUAL MN GFOA CONF <br /> VENDOR TOTAL 175.O0 <br /> R0429 RADISSON ARROWWOOD 38632 08/26/93 08/26/93 230.04 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 230.04 DESC-ANNUAL MN GFOA CONF <br /> VENDOR TOTAL 230.04 <br /> 22500 ZEDS INTERNATIONAL 38633 08/10/93 29015 08/10y93 2864.85 <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 2864.85 DESC-COMRUTEF & MONITOR-F' <br /> VENDOR TOTAL 2864.85 <br /> 38300 IRONDALE HUDDLE CLUB 38634 08/27y93 08y27/93 805.00 <br /> ACCOUNT NUMBER- 100-4350-330000 AMT- 402.50 DESC-DELIVERY OF. SEPT/OCT <br /> ACCOUNT NUMBER- 100-4190-330000 ANT- 402 .50 DESC-DELIVERY OF SEPT/OCT <br /> VENDOR TOTAL 805.00 <br /> A4998 AMERICAN NATIONAL BAN* 38635 08/30y93 08/30/93 1053.73 <br /> ACCOUNT NUMBER- 580-4120-803000 ANT- 188.99 DESC-AOENT FEE <br /> ACCOUNT NUMBER- 591-4120-803000 AMT- 243.37 DESC-AGENT FEE <br /> ACCOUNT NUMBER- 593-4120-803000 ANT- 181 .27 DESC-AGENT FEE <br /> ACCOUNT NUMBER- 597-4120-803000 AMT- 190.56 DESC-AGENT FEE <br /> ACCOUNT NUMBER- 599-4120-803000 AMT- 249.54 DESC-AGENT FEE <br /> VENDOR TOTAL 1053.73 <br /> L0525 LAKE RESTORATION, INC 38636 09/01/93 09/01/93 1637.00 <br />