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0 <br />6 <br />CHECK CHECK <br />li0f'CR NAME NUASc'R CAFE <br />ACCOUNTS PAYABLE CHECK REOISIER <br />i CUNDS VI2,j <br />INVOICE INVOICE DISCOUNT <br />I14f;O10E 1vii2R DA(E Ai'.CUNT ANUUNf <br />NULTICARE ASSOCIATES 27009 03/14/89 03/08/39 166.00 <br />ACCOUNT NUMBER- 300-4000-303000 AMT- 166.00 DiEC-MUL71L'ARE ASSCC/PHYSICAL <br />VENDOR TOTAL 166.00 <br />N R P A 27010 03/14/89 03/08/S9 66.26 <br />ACCOUNT NUMBER- 100-4350-160000 AM(- 66.26 DESC-NNPA/PUBLICAIION <br />VENDOR fOfAL 66.26 <br />NAT'L CONF OF BLDG OF* 27011 0311418? M26344 02/01/8? 140.00 <br />ACCOUNT NUMBER- 100-4120-01000 AMT- 140.00 DESC-NAT'L CONF OF BLL'u OF /DCES <br />VENDOR 10TAL 140.00 <br />NO SUB JANITORIAL SERE 27012 03/14/59 <br />ACCOUNT NUMBER- 100-4190-351000 AM1- <br />ACCOUNT NUMBER- 100-4190-160000 ANT- <br />02/15/89 605.00 <br />540.00 DESC-NU SUB JAN SERV/FES SERVICE <br />65.00 OHSC-NO SUB JAN SEPV102 Bc 072 <br />VENDOR TOTAL 605.00 <br />NORTFERN STAPES PO4£R* 27013 03/1=/89 <br />03/03/89 <br />7.r.83 <br />aWMINT MUPRFR- <br />709-4123-221000 <br />AMI- <br />$1.45 DESC-NSP;U77Ll7Y <br />BILLINFi <br />41FUNT NUMBER- <br />730-4121- 21000 <br />ANT- <br />26.63 POSC-0001LITY <br />SILLING <br />ACCCUNf NUMBER- <br />20-4121021000 <br />AM> <br />19.75 DISC-N5P/UfILI7Y <br />BIU_1NU <br />VEFI'CR TUfAL <br />7/.03 <br />P. E. R., INC. <br />27014 <br />03114/8? <br />03/07/8? <br />22.0 <br />ACCCUNT !UMBER- <br />100-4200 65CC0 <br />AMT- <br />20.00 DESC-P E R, :NC/Ait'L <br />00-4 <br />VENOOR TOTAL <br />2d.00 <br />PLETSCF.ERS' 1NC <br />2700 <br />03/14/89 <br />02/23/89 <br />32.30 <br />ACCOUNT NUMBER- <br />100-4100-160000 <br />:MI- <br />82.50 DZSC-PLETSC&R'S/JRIS'r.EY <br />0NL'CR rorAL <br />S2.50 <br />RAMSEY COUNTY TREASURI 2701E 03/14/8? K04152 03/03/0? 237.97 <br />ACCOUNT NU;IBER- 100-4140--308000 ANT- 39.97 DESC-RAIISEY CCU!ITY/FAILURE 10 L'OIE <br />27016 03/!:/9? K03969 01/17/59 10.71 <br />ACC^UNT 1409ER- 100-:40'3-000?22 Ai17- !O.00 I•QSC-:?SSE'! '�CUa('!,'R�'aE9";G •.-_ <br />27016 0'?/:4i3? K04041 02101.'8: !62.u'0 <br />ACCOUNT NUMBER;_ 1?0-4i80-1m)000 APT- !62.00 EESC-RAT; E?,:CCIIIv1U!Qe8_ PRENCLU! <br />PAN ROSE C7017 03:1409 030189 .'L'14P .:>).:0 <br />ACCOUNT NUMBER.- 10�1-4110-020010 AMT- 75.00 DESC'PA' C'.5c'i3-u:-3:' ':.`T TES <br />ACCOUNT AUNBCR- 1004100-020000 AMT- 0.00 DESC-pp! sos='7=-2i 9_'UfwS <br />A4.11Jc[ `IL�"•=....) 'i: J! 1.-1 )__ ... 9:.'J:: DE21 07 010, T`-: .. s11_ .':' <br />C' ALIR r0wL 416. X <br />my ov cT PAUL 271.9 031 r 9 4'-a0r, .q. <br />CpECN <br />AiICU!4 f <br />166.0) <br />166.00 <br />66.26 <br />46.26 <br />140.00 <br />140.00 <br />601.00 <br />605.011• <br />7/. <br />28.4') <br />28... <br />32.50 <br />229.?r <br />00.6 <br />