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- - ACCOUNTS H' y A_, E FRLi «L CHECK REG;JT_ i <br />:10-0MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 100-41:0-011000 AMT- 29.58 DESC-FIRSTAR/MEDICARE 08-2E,-91 <br /> ACCOUNT NUMBER- 100-4150-031000 AMT- 47.60 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 36.71 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 16.23 DESC-FIRSTAR/MEDICARE 03-23-91 <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 62. 34 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 100-4240-031000 AMT- 4.:30 DESC-FIRSTAIR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 17.07 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 37.04 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 41 .88 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 100-4::60-0=:1000 AMT- 52.9; DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 2'50-4351-031000 AM l- 5./5 L!E C-F IRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 2.91 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 2.91 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 3. 32 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 255-4121-031000 AMT 11.71 DESC-FIRSTAR/MEDICARE 08-2 :-91 <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 5.80 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 275-4451-031000 AMT- :3.95 DESC-:=IRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 700-4120-031000 ANT- 18.10 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 700-4121-0:31000 AMT- 44.73 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 22.92 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 48.40 DESC-FIRSTAR/MEDICARE 08-23-91 <br /> VENDOR TOTAL 2854.69 2354.69 <br /> 0 MIKE ULRICH 35169 08/22/91 08/22/91 300.00 300.00 <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 300.00 DESC-MICHAEL ULRICH/CONF ADVANCE <br /> VENDOR TOTAL 300.00 300.00 <br /> 0 METRO AUTO SALVAGE, Ix '35170 08/26/91 08/26/91 100.00 100.00 <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 100.00 DESC-METRO AUTO SALVAGE/RADIO <br /> VENDOR TOTAL 100.00 100.00 <br /> 0 SAMANTHA ORDUNO 35171 08/27/91 08/27/91 219.:30 219.30 <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 219.30 DESC-SAMANTHA ORDUNO/MAY EXPENSES <br /> 35172 08/27/91 03/27/91 163.05 163.05 <br /> C.C.Of NT NUMB - 1^e-_.0 /�{}- ' - 63.05 DESC-SA-M-AN-THA ORDUNE/JUNE EX ENSES p <br /> ,517•: 08/27/91 08/2I/91 241.91 :.41.9i <br /> -BES;- 100-4120-380000 AMT- 241.91 DESC-SAMANTHA ORDUNO/JULY EXPENSES <br /> VENDOR TOTAL 624.26 -624.26 <br /> MN DEPARTMENT OF PUBL:Y 35175 08/29/91 08/29/91 52.00 52.00 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 52.00 DESC-MN DEPT OF PUBLIC SAFETY/FEES <br /> VENDOR TOTAL 52.00 52.00 <br /> 3 M.A.U.M.A. 35176 08/30/91 08/30/91 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4120-363000 - AMT- 20.00 DESC-MAUNA/SEMINAR-CRUIKSHANK <br /> VENDOR TOTAL 20.00 20.00 <br /> SAMANTHA ORDUNO 35177 08/30/91 08/30/91 151.90 151.90. <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 151.90 DESC-SAMANTHA ORDUNO/AUG EXPENSES <br /> VENDOR TOTAL 151 .90 151.90 <br />