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it t'; '.-:.,_ ( AI' a;c: , IL .; <br /> hi 1.°,._i'iT:!'ik. '`r _ ... _`i:i:... ...'.'',Il ,.._._ ._. .Y1.1. I LPL. „i'JUI{1 ..i`If! ){:'i i <br /> VENDOR TOTAL 15.00 1:'.:1.00 <br /> 100 MN DEPARTMENT OF AORIx 35151 01/14/92 01/14/92 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4360-303000 ANT-- 10.00 DESC-MN DEFT OF AGRICULTURE/PITTMAN <br /> VENDOR TOTAL AL 1 F0.00 10.00 <br /> 102 JAN CALLIGURI _'5154 01/14/92 12/31/91 :30.00 ';0.00 <br /> ACCOUNT NUMBER- 250-3500-351022 ANT- :30.00 DESC-JAN CALLIOUR:I/REFUND <br /> VENDOR TOTAL 30.00 32 ).00 <br /> 103 CAROL JOHNSON 35153 01/14/92 12/20/91 20.52 5-1 <br /> ACCOUNT NUMBER- 250-4351-160015 ANT- 20.52 :UESC-CAROL JOHNSON/SUPPLIES REIMB. <br /> VENDOR TOTAL 20.52 20.52. <br /> 104 BILL KNUTSON 35154 01/14/92 01/14/92 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-BILL KNUTSON/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> LOS DONALD NEUMANN 7:5155 01/14/92 01/14/72 30.00 3,0.00 <br /> ACCOUNT NUMBER- 700-4121-501000 ANT- 30.00 DESC-DONALD NEUMANN/REFUND _ <br /> VENDOR TOTAL 30.00 30.00 <br /> I <br /> 06 DENNIS F'IETRINI 35156 01/14/92 01/14/92 40.00 •40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC--TENNIS PIETRINI/REFUND <br /> VENDOR 'TOTAL 40.00 40.00 <br /> 07 RUTTOER`'S 35157 01/14/92 12/31/91 50.00 50.00 <br /> ACCOUN'i. NUMBER- 100-3623-000000 ANT- 50.00 DESC-RUT'T'GERS/CONF-BRICK <br /> VENDOR TOTAL 50.00 50.00 <br /> 22 MINNESOTA DEPARTMENT x 35158 01/14/92 01/14/92 15.00 15.00 <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-MN DEFT OF HEALTH/'EXAM FEE <br /> VENDOR TOTAL 15.00 15.00 <br /> 13 MSSA 35159 01/14/92 12/01/91 120.00 120.00 <br /> .'i' i ._w- ....-4270-363000 ANT- 75.00 DESC-MSSA/BITUIINUS WKSHF'-5 PEOPLE <br /> ACCOUNT NUMBER- 100-4270-361000 ANT- 20.00 DESC-M5 rA/MEMBERSHIP - 1991 <br /> ACCOUNT NUMBER- 100-4270-361000 AMT- 25.00 DESC-MSSA/MEMBERSHIP - 1992 <br /> VENDOR TOTAL 120.00 :t 20.00 <br /> 00 HEIDI BRANDL'NBURGER 35160 01/14/92 12/31/91 19.00 19.00 <br /> ACCOUNT NUMBER- 250-3500-3.1039 AMT- 19.00 DESC-HEIDI BRA1.'ENBUROER/REFUNB <br /> VENDOR TOTAL 19.00 . 19.00 <br /> D1 DEBRA KRAUSE 35161 01/14/92 01/14/92 .20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-351036 ANT- 20.00 DESC-DEBRA KRAUSE/REFUND <br /> VENDOR TOTAL - 20.00 . 20.00: <br />