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1GE glik ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />--cimpr2 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUN1 AMOUNT <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 3.40 DESC-MINN. MUTUAL FOR FEBRUARY <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 6.80 I+ESC-MINN. MUTUAL FOR FEBRUARY <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 6.80 DESC-MINN. MUTUAL FOR FEBRUARY <br /> VENDOR TOTAL 17.00 17.00 <br />'605 NORTH STAR CHAPTER OFx 30112 0 /08/90 02/08/90 30.00 30.00 <br /> ACCOUNT NUMBER- 100-4180-361000 AMT- 30.00 DESC-NORTH STAR CHAPTER/MEMBERSHIP <br /> VENDOR. TOTAL S0.00 30.00 <br /> 870 LEAGUE OF MINNESOTA Cx 30113 02/09/90 02/09/90 65.00 65.00 <br /> ACCOUNT NUMBER- 100-4120-36300€0 AMT- 65.00 DESC-LMtC/LEGISI..ATIVE CONFERENCE <br /> VENDOR TOTAL 65.00 65.00 <br /> 550 TROY GAMBLE 30114 02/09/90 02r'09J90 1'...0.00 150.00 <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 150.00 DESC-TROY GAMBLE/MEAL ALLOW. MADIS1 <br /> VENDOR TOTAL 150.00 150.00 <br /> 575 WILLIAM HANGGI 30115 02/09/90 02/09/90 140.00 140.0.2 <br /> ACCOUNT NUMBER- 700-4121-D6%.5000 AT- 140.00 D OC._ IL_I A'M HANGGI/MEAL A_LOW. MAO <br /> VENDOR. TOTAL 140.00 140.0,, <br /> 500 MINE TOR 30116 02/13/90 02/1:3/90 :»176.75 376.75 <br /> !1uN T NUMBER- 700-4121-363000 ANT- 876.75 DESC-RIC MINE T Oi /SEMINAR ADVANCEI IL N <br /> VENDOR TOTAL 376.75 376.7'5 <br /> 123 SUBURBAN AREA CHAMBER 301.17 02/15/90 02/15/90 1€0.00 10.00 <br /> ACCOUNT NFBE." 100-4120-363000 1MT- 10,00 DECL-SU1 =CB FN AREA CHAMBER/SEMINAR <br /> VENDOR TOTAL 10.00 10.00 <br /> 101 MINNESOTA BOOKSTORE 30118 02/15/90 02/15/90 16.45 16.45 <br /> ACCOUNT NUMBER- 100-4120-21.0000 ANT- 16.45 DE$C-i N Bt,-iC?3':STOIiF_f*li=€'`AO l`iG CHANGE <br /> VENDOR TOTAL 16.45 16.45 <br />•.1'•I, H1" 1 HL. ...r N '4:r _ a;.. ✓,_ C J i •L, b/' , '1. » ,, <br /> ACCO NT NUMBER- 250-4;51-L60021 ANT- 416.00 tESC-AF ION ALPS/OKAl _ FG <br /> 41. <br /> _:: SAINTS NORTH R0 ___:;sr-. _ 1') 02/20/90 02/+_.`...!0 44 . i 0s <br /> . _ <br /> AI-COI la T M'1 ,11'•': G_• 21)- 417,1 -160021 ` 1 ti::SO- ' S 0,',1N <br /> R i; •` r rh <br /> �_:_,:.. :�I l sass_ .-4 •-. . . AM - T•s..:J.1 :e_:.!.: 4in.Li 1:.. 1'i t.ii;it ',i...___i��_-S+i�•ii .:l `i <br /> !.I P'.00R til-Ti_ 40.0,r 40.00 <br /> '1 11 rt`'OTMAS.T E 1 }-! 0`�1'' J 0 02/70+�9C. .:: - 93 <br /> J1 ... S P-l.t.] sv1•:t4.(� ::�i):;..,. _.-. _._. __ s.�'i „i3•_ '? Gi.i7•_� <br /> .1. <br /> ACCOUNT 4UE.R. - 100-4350-330000 AMI - 249. 1 y _ "'_.:S POSTMA::;I EP;JI:N,AI it f...i <br /> VENDOR TOTAL :393._ •4';f <br /> l5. �Ja <br /> 202 i r.T S• :.ON KS.O..URC-S ::0122 02/20/ 0 <br /> J" i i 9 0 ..i.:..'V.'_. <br /> '7J 42I5.00 <br /> i i "r i.• _r :00-4100-"•J_ fP, 01; Li ,. r r - _ ro ..1 " <br /> .. ':;,i .._ <br /> € N I f 1{l'.. 4,Y- . )' 421-7_0 <br />