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<br />.. <br /> <br />'AGE 6 <br />iP-ClO-02 <br /> <br />;Wh:VENDOR <br /> <br />NAt1E <br /> <br />CHECK <br />NUl'lBER <br /> <br />CHECK <br />DATE <br /> <br />~8204 MINNESOTA ZEPHYR 41961 08/04/94 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />:8300 IRONDALE HUDDLE CLUB 41962 08/04/94 <br />ACCOUNT NUl"IBEf=::- 100-4350-:::::~:0000 AMT- <br />ACCOUNT Nut1BER- 100-4190-330000 At1T- <br /> <br />.8203 IRONDALE GIRLS FASTPI* 41963 <br />ACCOUNT NUMBER- 100"''43::',0-330000 <br />ACCOUNT NUMBER- 100--4190-:~:30000 <br /> <br />.8202 AUL T, NAOMI <br />ACCOUNT NUI'1BER- <br /> <br />OB/04/94 <br />AMT- <br />At1T- <br /> <br />41964 08/10/94 <br />250-4353-160213 AMT- <br /> <br />:9200 EXPRESS PERSONNEL SER* 41965 <br />ACCOUNT NUMBER- 700-4121-010000 <br />ACCOUillT NUI'1BER- nO-4121-010000 <br /> <br />rJ.. LANES, <br />ACCOUNT <br /> <br />DRACE <br />NUMBER- <br /> <br />:6100 RUCKER, DON <br />ACCOUNT NUI'1BEfi:- <br />ACCOUNT NUi'!BER- <br /> <br />f1103 GREGORY, NANCY <br />ACCOUNT NUt-1BER- <br /> <br />13005 BLAINE, CITY OF <br />ACCOUNT NUt'lBER-- <br /> <br />~8201 HEGGESTAD, CHAD <br />ACCOUNT NUi'!BEI=i:- <br /> <br />0:::/10/'7'4 <br />AI"!T- <br />At1T - <br /> <br />4196t, 08/11/94 <br />250-3500-352107 AMT- <br /> <br />41967 08/l1/94 <br />100-4260-160000 AMT- <br />100-4360-160000 AMT- <br /> <br />41968 08/11/94 <br />250-3500-3~5102::: Ai'H- <br /> <br />4196';/ <br /> <br />555-4120-::::02000 <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />t10UNDS \iI EW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />08/04/94 <br />107.80 DESC-TRIP 10/26 <br />VENDOR TOTAL <br /> <br />0:3,104/94 <br />DESC-DELIVER <br />DESC-DEL.IVER <br />VENDOF: TOTAL <br /> <br />250.00 <br />250.00 <br /> <br />08/04/94 <br />DEse-DELIVER <br />DESC-DELIVER <br />VENDOF: TOTAL <br /> <br />250.00 <br />250.00 <br /> <br />OBI 1 (J/,'ii4 <br />70.60 DESC-SUPPLIES <br />VENDOR TOTAL <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />107.80 <br /> <br />107.80 <br /> <br />500.00 <br />"FOCUS 2000" <br />IlFOCUS 2000" <br />500.00 <br /> <br />500.00 <br />JULY/AUGUST N!:::WSLETTER <br />JULY/AUGUST NEWSLETTER <br />500.00 <br /> <br />70.60 <br /> <br />70.60 <br /> <br />08/10/94 371.85 <br />1:::::5 . 93 DESC - TEMP SERV I CE - VANESSA <br />185 . ';12 DESC - TEMP SERV I CE- VANESSA <br />VENDOR TOTAL 371.85 <br /> <br />08/11/94 <br />26.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />08/11/94 <br />:300.00 DESC-SEALCOAT{4 <br />100.00 DESC-SEALCOAT- <br />VENDOR TOTAL <br /> <br />St1ITH <br />SMITH <br /> <br />26000 <br /> <br />26.00 <br /> <br />400.00 <br />STAFF CAF:S/2 <br />2 TRUCKS <br />400.00 <br /> <br />TRUCI<S <br /> <br />08/11/94 21.00 <br />21.00 DESC-REFUND - NICOLE & JACOB <br />VENDOR TOTAL 21.00 <br /> <br />Of:.:/11/94 <br />AMT- 50208.50 <br /> <br />08/11/94 50208.50 <br />DESC-1ST HALF FIRE II'1PRO BOND <br />VENDOR TOTAL 50208.50 <br /> <br />41970 08/15/94 <br />698-4121-160000 AMT- <br /> <br />:'5960 POSTAGE BY PHONE SYST* 41971 08/15/94 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br /> <br />J 1et'jESTERN BANK <br /> <br />41972 08/15/94 <br /> <br />08/15/94 81.02 <br />81.02 DESC-LUMBER FOR WORK BENCH <br />VENDOR TOTAL 81.02 <br /> <br />08/15/94 <br /> <br />2000.00 <br /> <br />2000.00 DESC-POSTAGE MACHINE <br />VENDOR TOTAL 2000.00 <br /> <br />08/15194 <br /> <br />7679:3.14 <br /> <br />CHEC <br />AMOUN <br /> <br />107.8 <br /> <br />107.8 <br /> <br />500.0 <br /> <br />500.0 <br /> <br />500.0 <br /> <br />500.0 <br /> <br />70.6 <br /> <br />70.6 <br /> <br />::':71 It ::: <br /> <br />::::71 . :3 <br /> <br />26,,0 <br /> <br />26.C <br /> <br />400.0 <br /> <br />400.C <br /> <br />21.C <br /> <br />21.0 <br /> <br />5020::~ IS !':: <br /> <br />5020~3 II !: <br /> <br />Bl.C <br /> <br />81.0 <br /> <br />2000.( <br /> <br />2000 . ( <br /> <br />76793.1 <br />