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E 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISI•ER <br /> C10- MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 700-4121-041000 AMT- 5.80 DESC-FID & GUAR/MARCH LIFE INS PREM <br /> ACCOUNT NUMBER- 730-4120-041000 AMT- 4.10 DESC-FID & GUAR/MARCH LIFE INS PREM <br /> ACCOUNT NUMBER- 730-4121-041000 AMT- 5.80 DESC-FID & GUAR/MARCH LITE INS PREM <br /> VENDOR TOTAL 98.60 98.60 <br /> 50 MARY TATAREK 30165 03/12/90 03/12/90 62.91 62.91 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 62.91 DESC-MARY TATAREK/SUPPLIES <br /> VENDOR TOTAL 62.91 62.91 <br /> 13 LAKE COUNTRY CHAPTER 30166 03/12/90 03/12/90 130.00 130.00 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 100.00 DESC-LAKE COUNTRY CHAPTER/SEMINAR <br /> ACCOUNT NUMBER- 100-4180-210000 AMT- 30.00 DESC-LAKE COUNTRY CHAPTER/CODE <br /> VENDOR TOTAL 130.00 130.00 <br />)0 UNIVERSITY OF MINNESOx 30167 03/13/90 03/19/90 60.00 60.00 <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 60.00 DESC-U OF M/4 TURF & ORNMTL MANUALS <br /> VENDOR TOTAL 60.00 60.00 <br />)4 MAINLINE TRAVEL :30168 03/13/90 03/13/90 259.50 259.50 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 259.50 DESC-MAINLINE TRAVEL/CONE-BRAGER <br /> VENDOR TOTAL 259.50 259.50 <br />)0 IlliHERN STATES POWERx 30169 03/13/90 03/13/90 932.31 932. 31 <br /> AL NT NUMBER- 700-4121-321000 AMT- 932.31 DESC-NSP/UTILITY BILLING <br /> VENDOR TOTAL 932.31 932. 31 <br />'3 DEPUTY REGISTRAR 90170 03/15/90 03/15/90 1520.48 1520.48 <br /> ACCOUNT NUMBER- 730-4121-70:3000 AMI- 760.24 DESC-DEPUTY REGISTRAR/LICENSE <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 760.24 DESC-DEPUTY REGISTRAR/LICENSE <br /> VENDOR TOTAL 1520.48 1520.48 <br />•0 MIKE ULRICH 30171 03/15/90 03/15/90 45.30 45. 30 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 45.30 DESC-MICHAEL ULRICH/MSSA MG-LUNCH <br /> VENDOR TOTAL 45.30 45.30 <br />:0 MAC QUEEN EQUIPMENT Ix :30172 03/15/90 03/15/90 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4260-363000 AMT- 15.00 DESC-MACQUL:EN EQUIP/SCHOOL-SCHMIDLN <br /> VENDOR TOTAL 15.00 15.00 <br /> 12 REGIONAL MUTUAL AID Ax :30179 03/19/90 03/19/90 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4270-361000 AMT- 10.00 DESC-REGIONAL. MUTUAL AID ASSOC/DUES <br /> VENDOR TOTAL 10.00 10.00 <br /> 11 HENNEPIN TECHNICAL COx 30174 03/19/90 03/19/90 140.00 140.00 <br /> ACCOUNT NUMBER-- 700-4121-363000 AMT- 140.00 DESC-HENNEPIN TECH/HANNGI & HANSON <br /> VENDOR TOTAL 140.00 140.00 <br /> 0 TIMOTHY PITTMAN 30175 03/19/90 03/19/90 21.20 21.20 <br /> ANT NUMBER- 730-4121-122000 AMI- 21.20 DESC-TIM PITTMAN/PARTS <br /> VENDOR TOTAL 21.20 21.20 <br />