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Lc 1 AC :OUN f t-`ti 7 ytiLt l.i1CLf. i1CL715 i tri <br />-C10-0 : MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br />:300 U S POSTMASTER 0 04/21/92 04/21/92 15.55 15. <br /> ACCOUNT NUMBER- 100-4190-3:30000 AMT- 15.55 DESC-US POSTMASTER/STERLING CDFIERS <br /> VENDOR TOTAL 11.55 15. <br /> 222 MINNESOTA DEPARTMENT * 38054 04/08/92 04/08/92 70.00 70. <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 70.00 DESC-MN DEPT OF HEALTH/HANSON-TRNG <br /> VENDOR TOTAL 70.00 70. <br /> 204 GRANDVIEW LODGE 38055 04/07/92 04/07/92 316.00 314. <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 316.00 DESC-GRAND VIEW LODGE/ULRICH-MINETR <br /> VENDOR TOTAL 316.00 316. <br /> 640 MARY TATAREK 380.56 04/10/92 04/10/92 35.88 35. <br /> :-COUNT NUMBER- 100-4150-363000 AMT- 35.888 DESC-MARY TATAREK/CSI USER GRP MTG <br /> VELD■ ■ • �• �,.�, <br /> 050 BEST BUY CO. , INC. :38058 04/10/92 041 518 26 3 04/1.0/92 :. 120.00 120. <br /> ACCOUNT NUMBER- 270-4120-703000 AMT- 120.00 DESC-BEST BUY/TV MONITORS FOR EDIT= <br /> VENDOR TOTAL 120.00 120. <br />'000 SAMANTHA ORDUNO 38059 04/10/92 04/10/92 180.57 180. <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 131.32 DESC-SAMANTHA ORDUNO/MARCH EXPENSES <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 49.25 DESC-SAMANTHA ORDUNO/MARCH EXPENSES <br /> VENDOR TOTAL 180.57 180. <br />,965 PROEX PHOTO SYSTEM 38059 04/13/92 04/13/92 .. 27.127. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 27.12 . DESC-PROEX/PHOTO CONTEST-LMC <br /> VENDOR TOTAL 27.12 27. <br />)008 AARP 38061 04/15/92 04/15/92 224.00 224. <br /> ACCOUNT NUMBER- 250-4352-140130 AMT- 224.00 DESC-AARP/"55 ALIVE" 04-04-92 <br /> VENDOR TOTAL 224.00 224. <br /> 36:36 FIRSTAR NEW BRIGHTON * 38062 04/16/92 04/16/92 ` = 62778.55 - - 62778. <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3476.00 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4120-020000 AMT- 640.00 . DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 1443.17 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4140-020000 AMT- 1223.64 DESC-FIRSTAR/GROSS 4-14-92 <br /> ACCOUNT-NUMBER----1-00-4150-010000---AMT- :852 ram DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 1273. DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4180-020000 AMT- 113 _ L-- RSTAR/GROSS-4-16--92' <br /> ACCOUNT NUMBER- . 100-4190-010000 AMT- 811 .48 DESC-FIRSTAR%GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 3:34.08 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 23983.10 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 209.06 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 622.42 DESC-FIRSTAR/GROSS 4-16-92 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-FIRSTAR/GROSS 4-16-92 .. <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-FIRSTAR/GROSS . 4-16-92 <br /> ACCOUNT NUMBER- . 100-4260-010000 AMT= 1141.60 DESC=FIRSTAR/GROSS-- 4-16-92 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT 2785.20 DESC-FIRSTAR/GROSS 4-16-92 <br />