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•2, - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />10-01 <br />MOUNDS VIEW <br />OR ' <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE HMBR DATE AMOUNT AMOUNT <br />AMOUNT T <br />^NT <br />NUMBER- <br />100-4120-363000 <br />AMT- <br />HU'fEL118R00 EC SEMINAR <br />118.00VENDOR <br />TOTALR <br />118.00 <br />7 MN DEPT <br />OF TRADE <br />& EC* 27051 <br />03/28/89 <br />03/23/89 170.00 <br />170.00 <br />ACCOUNT <br />NUMBER- <br />410-4120-705000 <br />AMT- <br />170.00 DESC-DEPT OF TRADE/HWY SIGNS <br />VENDOR I'UfAL 170.00 <br />170.00 <br />8 COLD CLIMATE <br />HOUSING <br />* 27052 <br />03/28/99 <br />03/23/89 35.00 <br />35.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-s63000 <br />AMT- <br />35.00 DESC-COLD CLIMATE HOUSING SEMINAR <br />35.00 <br />VENDOR TOTAL 35.00 <br />9 WINI'IELD A MITCHELL 27053 <br />03/28/89 <br />03/23/89 4806.00 <br />M11C06L00 OB WASTE PR <br />4806.00VEN00R <br />4806.00 <br />ACCOUNT <br />NUMBER- <br />650-4120-303000 <br />AMT- <br />fONALELD <br />4806.00 <br />0 JAYANT <br />PATEL <br />27054 <br />03/73/89 <br />03/23/89 65.00 <br />65.00 <br />ACCOUNT <br />NUMBER- <br />100-2306-000000 <br />AMT- <br />65.00T PA'fEL/6PTf REFUNDED <br />65.00 <br />VENDOk TOTAL5OO <br />1 ROCKIN' <br />HOLLYWOODS <br />27055 <br />03/28/89 <br />03/23/99 1000.00 <br />1000.00 <br />ACCOUN"f <br />NUMBER- <br />100-3921-000000 <br />AMT- <br />HOL100OODS/APPR. DINNE <br />1000.00JENDOR <br />I000.0O <br />NOCAL4' <br />.00 <br />2 DENNIS <br />& MARY THORESO* 27056 <br />03/28/89 <br />03/23/89 40.00 <br />DENHISTOTAL THORES40/OOfER REFUND <br />40.00 <br />ACCOUNT <br />NUMBER- <br />700-4121-901000 <br />AMT- <br />40.00VENDOR <br />40.00 <br />3`CIHDY WRISKEY <br />2705; <br />03/28/89 <br />03/23/89 10.59 <br />10.59 <br />ACCOUNT <br />NUMBER- <br />250-4351-160037 <br />AMT- <br />10.59DESC WRISKEYJLIES <br />10.59 <br />VENDORTOTAL 1059 <br />4 HOLIDAY <br />INN <br />27058 <br />03/20/87 <br />03/23/89 799.12 <br />799.12 <br />ACCOUNT <br />NUMBER- <br />100-4100-303000 <br />AMT- <br />AY INN/74AL12EffING MEETI <br />799.12VENDOk <br />799.12 <br />TOTAL <br />5 RAMSEY <br />CO. CHIEFS OF * 27059 <br />03/28/89 <br />03/23/89 20.00 <br />20.00 <br />^,CCOUNT <br />NUMBER- <br />100-4190-261000 <br />AMT- <br />20.00 DISC-RAMSEY CO CHEIFS/DUES <br />20.0O <br />VENDOR TOTAL 20.00 <br />5 BARB FISC14ER <br />27060 <br />03/28/89 <br />03/23/89 17.00 <br />17.00 <br />ACCOUNT <br />NUMBER- <br />250-3500-354253 <br />AMT- <br />REC REFUND <br />17.00VENDOR <br />17.00 <br />TOTALFISCHER/PARo0& <br />A T & T <br />2/06i <br />03/28/89 <br />5132621413 03/02/89 3.96 <br />3.96 <br />ACCOUNT <br />NUMBER.- <br />100-4190-110000 <br />AMT- <br />T/COMMUNICAAL <br />3.96VENDDR <br />3.96 <br />TIONS <br />fO <br />3 A T & T <br />COMMUNICATION* 27062 <br />03/28/89 <br />03/09/09 2.00 <br />2.00 <br />ACCOUNT <br />N'IMBER- <br />100-4190-310000 <br />AMT- <br />2.00 DESC-AT&T/COMMUNICATIONS <br />2.00 <br />VENDOR TOTAI. 2.00 <br />