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18 <br />VENDOR NAME <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE UTOUNI CHECK <br />AM <br />NUMBER DACE INVOICE NMbR DATE AMOUNT AMOUNT AMOUNT 1 <br />ANT NUMBER- 700-4121-321000 <br />p 0NT NUMBER- 700-4121-321000 <br />AMT- 1708.92 DESC-NSP/UTILITY BILLING <br />ANT- 2224.86 DESC-NSP/UTILITY BILLING 7147.09 <br />VENDOR TOTAL 7147.09 <br />POST PUBLICATIONS 28302 08/l5/89 <br />0087680 <br />31.05 <br />07/19/tf9 31.05 <br />DESC-POST PUBLICATIONS/ADS <br />31.05 <br />24.80 <br />ACCOUNT NUMBER- <br />100-4100-341000 AMT- <br />28302 OB/1j/87 <br />00316131 <br />07/19/89 24.30 <br />PUBLICATIONS/ADS <br />ACCOUNT NUMBER- <br />100-4100-341 <br />MI- <br />24.30 <br />003/682 <br />UESC0711918912.60 <br />.60 <br />02 08/15/89 <br />12.60 <br />DESC-POST PUBLICATIONS/WOOTIALE DR <br />14.85 <br />ACCOUNT NUMBER- <br />100-2303-028302 08/15/89 <br />0037501 <br />06/28/89 14.85 <br />PUBLICATIONS/AUS <br />ACCOUNT NUMBER- <br />100-4100-341002 <br />14.85 <br />DESC-PDSi <br />06/28/89 23.40 <br />23.40 <br />08/15/89 <br />003/502 <br />23.40 <br />DESC-POST PUBLICATIONS/ADS <br />6.15 <br />ACCOUNT NUMBER- <br />100-4100-3e8302 08000 /15/89 <br />00.7503 <br />06/28/89 <br />PUBLICATIONS/kECYCLINO AD <br />ACCOUNT NUMBER- <br />290-4121-160000 <br />6.75 <br />0037566 <br />DESC-POST <br />07/05/89 10.25 <br />10.35 <br />08/15/89 <br />30.35 <br />DESC-POST PUBLICAlloN3/OFINANCE PLAN <br />1'23.30 <br />ACCOUNT NUMBER- <br />l00-4100-341000 <br />API1- <br />VENDOR <br />TOTAL <br />D POWER PROCESS EQUIPME 28303 O8/15/89 <br />51319G03 <br />131.00 <br />DESC-POWERBPROCESS EQUIP/WELL 06 <br />131.00 <br />131.00 <br />ACCOUNT NUMBER- <br />/00-4121-123000 <br />AMT- <br />VENDOR <br />TOTAL 131.00 <br />08/09/89 20.00 <br />20.00 <br />D TIMOTHYRAMRCHER <br />2830q <br />OB/15/89 <br />p0.00 <br />DESC-T1P1 RAMACHEk/GASOLINE (PICRIC) <br />+� <br />, 20.00 <br />ACCOUNT NUMBER- <br />250-4353-160201 <br />AMT- <br />VENDOR <br />TOTAL 20.00 <br />.- <br />C, <br />08/09/89 18.00 <br />19.00 <br />0 RASMUSSEN CAROL <br />28305 <br />09/15/89 <br />AMT- <br />18.00 <br />M/'�9I0Lf_AGE <br />DESC-CAROL RASPIUSS18.00 <br />18.00 <br />ACCOUNT NUMBER- <br />100-4190-380000 <br />VENDOR <br />TOTAL B 0 <br />28306 <br />073/15/89 91575 <br />07/10/89 951.00 <br />CHAIR <br />951.00 <br />0 RECREONICS CORP <br />ACCOUNT NUMBER_ <br />250-4354-160246 <br />API'f- <br />951.00 DESC-FECREONICS/Ly51U�OkU <br />VENDOR TOTAL <br />951.00 <br />RENT ALL MINNESOTA 28307 <br />08/15/89 0448.71 <br />DESCORENT/89 48.71 ALL MINK/SICKLE BAR iiUSdER <br />48.71 <br />49.71 <br />30 <br />ACCOUNT NUMBER- <br />100-4360-160000 <br />Ai1T- <br />VENDOR TOTAL 48.71 <br />OB/02/89 2L5.00 <br />225.J0 <br />j0 PAM ROSE <br />28s08 <br />08/15/89 <br />AMI-75.00 <br />DESC-PAPILLA ROSE/MINUTES 08/02/87 <br />07/12/n <br />ACCOUNT NUMBER- <br />100-4110-02001 <br />AMT- <br />75.00 <br />DESO-PAMELA ROSE/MINUTES <br />RO5E/225u0US 07/12/89 <br />ACCOUNT NUMBER- <br />100-4100-020000 <br />100-4110-020000 <br />AMT" <br />75.00 <br />DESC-PAMELA <br />225.00 <br />ACCOUNI NUMBER- <br />VENDOR TOTAL <br />28309 <br />OBAMT/87 <br />156.00 <br />9156 <br />07/13/89 156.00 <br />DESC-RYDER STUDENT TRANS/6141 IHfRE <br />156.00 <br />156.00 <br />OOACCOUITSNUMBEF <br />?F250-4351-160028 <br />VENDOR. TOTAL 156.00 <br />l./ <br />