Laserfiche WebLink
_ 7 HLL.:UUIUib r'ATHCLt LI1 .l.t•. KtUL itic <br /> :10-01 MOUNDS VIEW <br /> )OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 2 MARION DAHLIN 35733 04/14/92 04/14/92 5.00 5.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- . 5.00 DESC-MARION DAHLIN/REFUND <br /> • VENDOR TOTAL 5.00 5.00 <br /> )7 NUTAN DESAI 35734 04/14/92 04/14/92 2.4.75 24.75 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 24.75 DESC-NU T AN DESAI/REFUND <br /> VENDOR TOTAL 24.75 24.75 <br /> 36 RAY LONG 35735 04/14/92 04/14/92 7.18 7.18 <br /> ACCOUNT NUMBER- 250-4353-160204 AMT- 7.18 DESC-RAY LONG/SUPPLIES <br /> 35735 04/14/92 04/14/92 135.00 135.00 <br /> ACCOUNT NUMBER- 250-435.3-160204 ANT- 135.00 DESC-RAY LONG/CPR INSTRUCTOR _ <br /> VENDOR TOTAL 142.18 142.18 <br /> 13 MACT HOTLINE 35736 04/14/:=12 04/14/92 10.00 10.00 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 10.00 DESC-MACT HOTLINE/MEMBERSHIP <br /> VEt1DOR TOTAL 10.00 10.00 <br /> :r0 ASSOCIATED LSG CORP :35737 04/14/92 04/14/92 55.00 55.00 <br /> ACCOUNT NUMBER- 100-3730-000:00 ANT- 55.00 DESC-ASSOC LSG CORP/REFUND-DUP PMT <br /> VENDOR TOTAL 55.00 55.00 <br /> 31 BORLAND 3578 04/14/92 04/14/92 108.95 103.95 <br /> ACCOUNT NUMBER- 100-4190-703000 ANT- 108.'7'5 DESC-BORLAND/dBASE IV v1.5 UPGRADE <br /> VENDOR TOTAL 103.95 108.95 <br />:f2 MINN DEPT OF NATURAL * :35739 04/14/92 04/14/92 20.00 :'0.00 <br /> 7UNT NUMBER- 255-4121-121000 ANT- 20.00 DESC-MN DEPT OF NAT RES/PERMIT APPL <br /> VENDOR TOTAL 20.00 20.00 <br />:3 STATE TREASURER, ST 0* 35740 04/14/92 04/14/92 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4270-363000 ANT- 15.00 DESC-ST TREAS, ST OF MN/CERTF FEE <br /> VENDOR TOTAL 15.00 15.00 <br /> ::4 TELE-PRO VIDEO, INC. 35741 04/14/92 04/14/92 21 .95 21 .95 <br /> ACCOUNT NUMBER- 100-4140-160000 ANT- 21.95 DESC-TELE-PRO VIDEO, INC/JUDGE TRNG <br /> VENDOR TOTAL 21.95 21.95 <br />)5 DWAINE STRAIGHT 35742 04/14/92 04/14/92 10.00 10.00 <br /> ACCEU`vT NUMBER-250-3500=3521f - - :. O DESC-DWAMNE STRAI&HTYREFl-1NE <br /> VENDOR TOTAL 10.00 10.00 <br />.jib MONICA WEILER 35743 04/14/92 04/14/92 18.50 18.50. <br /> ACCOUNT NUMBER- 250-3500-354233 ANT- 18.50 DESC-MONICA WEILER/REFUND <br /> VENDOR TOTAL 18.50 18.50 <br />}7 WEKA PUBLISHING 35744 04/14/92 04/14/92 55.45 55.45 <br /> ACCOUNT NUMBER- 100-41=0-210000 ANT- 55.45 DESC-WEK:A PUBLISHING/°MAXIMIZE PC" <br /> VENDOR TOTAL 55.45 55.45 <br /> • <br />