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<br />IGE 7 <br />'-C1O-01 <br />:NDOR <br />NWENDOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />255-4121-321000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />18.13 DESC-1699 - 79TH AVE <br />VENDOR TOTAL 8777.19 <br /> <br />~207 NORTHERN WATER WORKS * 41362 04/26/94 M79697 03/17/94 277.56 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- 277.56 DESC-REPAIR CLAMP <br />41362 04/26/94 M78289 02/01/94 15.05 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- 15.05 DESC-O WHEEL TC2Q - COOPER <br />VENDOR TOTAL 292.61 <br /> <br />~500 NYSTROM PUBLISHING CO* 41363 04/26/94 <br />ACCOUNT NUMBER- 100-4350-343000 AMT- <br />ACCOUNT NUMBER- 100-4190-343000 AMT- <br />41363 04/26/94 <br />ACCOUNT NUMBER- 100-4350-3:30000 AMT- <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br />41:363 04/26/94 <br />ACCOUNT NUMBER- 100-4350-343000 AMT- <br />ACCOUNT NUMBER- 100-4190-343000 AMT- <br /> <br />2200 PHILLIPS 66 COMPANY 41364 04/26/94 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />11759 04/04/94 335.48 <br />167.74 DESC-REPRINT P. 27 & 28 (FOCUS) <br />167.74 DESC-REPRINT P. 27 & 28 (FOCUS) <br />11786 04/18/94 597.25 <br />298.62 DESC-SPRING CLEAN-UP DAY FLYER <br />298.63 DESC-SPRING CLEAN-UP DAY FLYER <br />11787 04/18/94 472.86 <br />236.43 DESC-SPRING CLEAN-UP DAY FLYER <br />236.43 DESC-SPRING CLEAN-UP DAY FLYER <br />VENDOR TOTAL 1405.59 <br /> <br />04/12/94 178.77 <br />64.09 DESC-FUEL USAGE <br />114.68 DESC-FUEL USAGE <br />VENDOR TOTAL 178.77 <br /> <br />60~OWERTEX SPORTSWEAR I* 41365 04/26/94 6741 <br />~COUNT NUMBER- 250-4351-160010 AMT- 141.58 <br />41365 04/26/94 6145 <br />ACCOUNT NUMBER- 250-4351-160033 AMT- 106.40 <br />41365 04/26/94 6139 <br />ACCOUNT NUMBER- 250-4351-160034 AMT- 169.19 <br />41365 04/26/94 6141 <br />ACCOUNT NUMBER- 250-4352-160138 AMT- 142.51 <br />41365 04/26/94 6786 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- 92.20 <br />ACCOUNT NUMBER- 100-4360-240000 AMT- 92.20 <br />41365 04/26/94 6147 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- 228.00 <br />41365 04/26/94 6146 <br />ACCOUNT NUMBER- 250-4352-160139 AMT- 66.78 <br />41365 04/26/94 6137 <br />ACCOUNT NUMBER- 250-4351-160024 AMT- 474.12 <br />41365 04/26/94 6136 <br />ACCOUNT NUMBER- 250-4351-160038 AMT- 106.40 <br />41365 04/26/94 6143 <br />250-4351-160024 AMT- 31.64 <br />250-4351-160026 AMT- 31.64 <br />250-4351-160030 AMT- 31.63 <br />250-4351-160033 AMT- 31.63 <br />250-4351-160034 AMT- 31.63 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />4IjCOUNT NUMBER- <br /> <br />04/07/94 141.58 <br />DESC-SCREEN STARS - IRONDALE GIRLS <br />04/01/94 106.40 <br />DESC-SCREEN STARS - MV YTH SOFTBALL <br />03/31/94 169.19 <br />DESC-SCREEN STARS - MV a-BALL <br />03/31/94 142.51 <br />DESC-SCREEN STARS <br />04/13/94 184.40 <br />DESC-EMBROIDER HATS/MV PK/REC/FRSTY <br />DESC-EMBROIDER HATS/MV PK/REC/FRSTY <br />04/01/94 228.00 <br />DESC-SCREEN STARS - MV STAFF <br />04/01/94 66.78 <br />DESC-SCREEN STARS-MV FOOTBALL CHAMP <br />03/31/94 474.12 <br />DESC-SCREEN STARS - MV SOCCER <br />03/31/94 106.40 <br />DESC-SCREEN STARS-MV SUPERBALL LOGO <br />04/01/94 189.80 <br />DESC-SCREEN STARS-MV P&R VLTR COACH <br />DESC-SCREEN STARS-MV P&R VLTR COACH <br />DESC-SCREEN STARS-MV P&R VLTR COACH <br />DESC-SCREEN STARS-MV P&R VLTR COACH <br />DESC-SCREEN STARS-MV P&R VLTR COACH <br /> <br /> <br />8777.1 <br /> <br /> <br />292.61 <br /> <br />335. 4~ <br /> <br />597 . 2~ <br /> <br />-472. 8~ <br /> <br />1405.5~ <br /> <br />178 . 7~ <br /> <br />178. T <br /> <br />141.5l <br /> <br />106.41 <br /> <br />169.1' <br /> <br />142.5 <br /> <br />184.4 <br /> <br />228.0 <br /> <br />66.7 <br /> <br />474.1 <br /> <br />106.4 <br /> <br />189.8 <br />