10-08-1990 CC - Laserfiche WebLink

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iF . ACCOUN1S f-,t,:a'Y•sF'1_,,S'_.;. PRE.-..PA1D (.;HEC REO1S1ER •C10--02IOUiDIS VIEW IL!OR • CHECK CHECK( INVOICE INVOICE LI1. .)C;OUT CHECK 10 VENDOR NAME NUMBER DATE INVOI.CF NMBR DATE AH! UM r AMOUNT AMOUNT 05 MINN DNP - PAYML-H•I NU* :80042 09/20/90 09/20/90 216.00 216.00 ACCOUNT NUMBER- 275-4451-121000 E1.-121000 Ai`f C-- 216.00 DISC-HN LINK/1000 PINE ;; SPRUCE VENLIOR 1 01 AL 216.00 216.00 '4.0 GOVERNMENT TRAINING Sx • 30043 09/21/90 09/21/90 20.00 20.00 ACCOUNT NUMBER-•. 100-4180--863000 • AMT- 26..00 UESC-00V 1RNO SERV/SEM1NAR-..1OBL.AS VENDOR fo AL 20.00 20.00 100 C11Y OF MOUNDS VIEW 30044 09/24/90 09/24/90 75.59 75.59 ACCOUNT NUMBER- 100-4190-114000 ANT- 6..32 • £ESC-C OF NV/PETTY CASH ACCOUN1 NUMBER- 100-4200-160000 - ANT•-• 9.12 L!E.SC-C OF NV/PET 1 Y CASH- ACCOUNT NUMBER:- 1.00-4150-363000 ANT- 10.11 DESC-C OF. NV/PETTY CASH ACCOUN1 NUMBER- 100--4190-:310000 AM1- 8.32 DE.SC--C OF MV/P E11 Y CASH ACCOUNT NUMBER- 100-4100-362000 Au-- 8.50 L!ESC-C OF NV/PETTY CASH - ACCOUhf1 NUMBER- 100-4150-_36.000 AM1- 8.60 DESC-C OF MV/PE17Y CASH ACCOUNTNUMBER- 730-4121-12:8000 ANT- . 9.20 TESL-!C Oi i'fV/PE:.i.I.Y CASH ACCOUN1 NUMBER- 250-4351-160033 ANT- 8.00 LIESC-C OF- NV/f-'L11 Y CASH ACCOUNT NUMBER- 250-4351-J.6001S AMI- 8.00 DESC-C OF NV/PETTY CASH ACCOUNT NUMBER- 100-4190-330000 AMI- . .10 DESC-C OF. MV/PE1 TY CASH ACCOUNT NUMBER- 100-4190-160000 ANT- .4.32 LIESC-C OF NV/PETTY CASH • VENDOR TO1 AL.. - /5.59 5.59 00 SHERWIN-WILLIAMS 30045 09/24/90 09/24/90 19.99 . 19.99 ACCOUN1- NUMBER- .100-4360--121000 AM- • 19.99 DESC-SHFRW1N-WILL1AMS/F'AlNi VENDOR TOTAL 19.99 19.99 55 DONALD BRACER 80046 09/24/90 • - 09/24/90 74.29 74.29 ACCOUNT NUMBER- 100-41: 0-863000 AM f- /4.29 -LIESC-DON L;RAGER/CONF EXPENSES • VENDOR 1 01 AL 74.:29 74.29 1/ COMPUTERLAND 3004/ 09/24/90 09/:4/90 . 2::1.14 251..14 ACCOUN1 NUMBER- 100-4150-703000 ANT- 251.14 UESC-COMPUTERLAND/F/LASERJE1 11P VENDOR TOTAL 251.14 • 251.14- 00 MARY SAARION 30048 09/25/90 - • - 09/25/90 20.61 20.61 q CCCUhINUMBER- 2/0- X1 v -91Jj00 ANi- 20.61 LESC- A Y S-A .i 0N/L. :iE CONN N f Ca VENDOR 101AL• - 20.61 20.61 40 S F _ RED CROSS - . :0049 10/01/90 10/01/90 aoAc3 ACCOUNT NUMBER- 100--4200-36:3000 ANT- 80.00 DESC-RED CROSS/161 AID-S1L.UK. BRICK VENDOR TOTAL 80.00 ' 80.00 00 PUB EMPLOYEES RE] IREM* :30050 10/02/90 - 10/02/90 239.00 239.00 ACCOUNT NUMBER- 2/5-4451-033000 000 All 1- • - - 61.66 DESC-PEA/PAS f:. PENSION - •SILO ACCOUN1 NUMBER:- 270-4120-033000 AN1-- 1/7.34 DESC-PE.RA/PAS1 PENIS 1ON - SKELLY 11 • VENDOR FOCAL 239.00 • 239.00 12 UNIVERS11 Y OF KEMTUCKx • ' 30051 10/02/90 10/02/90 325.00 325.00 ACCOUNT NUMBER- 100-4:180-368000 ANT- 325.00 D::.SC-Uhf f:V O1= .KY/SE:.INAR-3AMBLE VENDOR 101 AL 325.00 325.00