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OE• 1 <br />ACCOUNTS PAYABLL CHECK REOISTEK <br />'-CIO-Ol <br />AMOS VI E!•1 <br />:HOUR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHEC!( <br />NO VENDOR. NAME <br />4UliDCO <br />DATE <br />INVOICE ;4M5R DATE <br />All! CUNT AI!CUMr <br />A"O!Nf <br />2SI I-A-1 <br />26601 <br />01/24/89 <br />01/10/89 <br />10.00 <br />10.00 <br />(DIVISION <br />OUNT NUMBER- 100-4190-36100.0 <br />ANT- <br />10.00 OESC-MN DIV <br />I-A-I/MCi1B1iRSHIP <br />VENDOR IOTAL <br />10.00 <br />10.00 <br />121 RAMSEY CO JUVENILE OF* 26602 01/24/39 01/18/09 25.00 <br />ACCOUNT NUMBER- 100-4190-361000 AM - 25.00 DESC-RAMSEY CO JUV OFF ASSOC/BUES <br />VENDOR MAL 25.00 <br />DEBRA ANDERSON 26608 W24/89 01/18M 17.00 <br />ACCOUNT NUMB&R- 250- 500-0104- AMT- lWo DESC-OEBRA AND'ERSON/REWD <br />VENDOR IOIAL I?.00 <br />LINDA BAUMAN 26604 01124/89 01/18/39 IM0 <br />ACCOUNT NUMBER- 250-3500-351042 ANT- 17.00 DESC-LINVA BAMAN/REFUNU <br />VENDOR WAL i/.^0 <br />MRS. FLINK 26605 01/24/89 01/18/89 15.00 <br />ACCOUNT NUMBER- 250-3500-151013 AMT- 15.00 ?SC-ilfiS. Ft1NK/RErM <br />VENDOR TOTAL 15.40 <br />fCM IRVI.0 24606 01/2410 01/:0/09 10.00 <br />ACCOUNT NUMBER- 100-4850-390000 AMf- 10.00 DESC-TON IRV'N3/SOUP OWES FIX SOU:' <br />'.'=NECR MAL L0.00 <br />4 MIES TRUCK LINES. !Mx 26607 01/21/89 46121.1CI 3 12/22/85 45.00 <br />ACCOUNT ;UMBER- luU-1130-160000 Alf- 22.10 DESC" NE? TRUCH LCNES'.'Fn::M' <br />OUNT NUMBER- 100-4180-160011 M - 22.50 DESMONES TRUCK L1 mrREISM <br />'iEN00R TOfP.L 45.00 <br />SOUNJIK KIM 26608 01/24/89 12/16/80 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 An 40.00 DESC-SCUNJIK ICIi4/REFUND <br />VENDOR TOTAL /i0.00 <br />296 CURTIS NORTHUP 26609 01/24/89 12/Y9/38 17.00 <br />ACCOUNT NUMBER- 210-SSOO-351042 AM 17.00 DESC-CURTIS HORTHRUP/REFUND <br />VENDOR fOfAL 17.00 <br />PEDIATRIC DISEASE CON. 26610 01/24/91? <br />ACCCl;N NUMBER- 100-4200-TOSCOO Am <br />MR PETERSON 26611 91/24/39 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br />SUE RIFE 26612 01/24/1? <br />ACCOUNT NUMBER- 250 :i50C -:'CO'.:'j An" <br />ACCOUNT NUMBER- 250-3EOO-351022 AMT- <br />V <br />11/28/0b 17.50 <br />17.00 LESC-PEOCACRIC DISEASE CGNSM105 <br />VENDOR TOTAL 17.50 <br />OW3/39 5.00 <br />5.00 DESC-MR PEfERSON/REFUND <br />VENL'OR 'CrIL 5.00 <br />01/18/8? 10.00 <br />7.00 DESC-SU`v RITE/RE;=i!;ID <br />5.00 DESC-SUE RIFE/REFUND <br />VENLUR TOTAL 10.00 <br />43 C <br />40.4C <br />40.04 <br />17.00 <br />t7. <br />1?.53 <br />..;;0 <br />5. 0 <br />10. :"` <br />