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<br />iGE 10 <br />'fCH)l <br /> <br />:N. 'VENDOR <br /> <br />NAt1E <br /> <br />CHECK CHECK <br />NUi"iBER DATE <br /> <br />";l(j() ORDWAY l'lUSIC THEATF:E 41577 OS/24/94 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />i600 PARTS COMPANY OF AMER* 41578 05/24/94 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- <br /> <br />,050 POWERTEX SPORTSv.JEAF.: I * 4.15:::0 OS/24/94 7';.'15 05/1:;:/94 606.12 <br />ACCOUNT NU!'"lBER- 2~iO-4352-1b0127 AMT- 1:..06.12 DESC-IRONDALE FASTPITCH SHIRT <br />41580 05/24/94 1:..37::: 04/04/94 8B;;..40 <br />ACCOUNT NUMBEF:- 250-4351-1/:..0029 AI"IT- :;::86.40 DESe-PLAY CENTER T-SHIRTS <br />415:::0 05124/94 7451 04/17194 467.1::: <br />ACCOUNT NUI'1BER-, 250-4:351-160005 AMT- 467.18 DESC-BUTTERFLIES ARE FREE T-SHIRTS <br />41580 05/24/94 6135 03/31/94 138.10 <br />ACCOUNT NUI'iBER-, 250-4:351-160026 AMT- 138.10 DESC-MV JR SOFTBALL T-SHIRTS <br />415:::0 OS/24/94 614::: 04/01/94 1554.05 <br />250-4352-160119 AMT- 310.81 DEse-T-SHIRTS <br />250-4352-11:..0120 AMT- 310.:::1 DESC-T-SHIRTS <br />250-4352-160123 AMT- 310m81 DESC-T-SHIRTS <br />250-4352-160125 AMT- 310.:::1 DESC-T-SHIRTS <br />250-4352-160129 AMT- 310.81 DESC-T-SHIRTS <br />VENDOr;: TOTAL <br /> <br />:765 PITNEY BO\i.JES INC <br />ACCOUNT NUI'1BER-, <br /> <br />AeCOUNT <br />CCCOUNT <br />COUNT <br />CCOUNT <br />ACCOUNT <br /> <br />NUMBER- <br />NUI'lBER- <br />NUMBER- <br />NUt'lBER- <br />NUMBER- <br /> <br />41579 05124/94 <br />100-4190-401000 AMT- <br /> <br />,:::75 PF: INTMASTER PR I NT I NG 415:::2 <br />ACCOUNT NUMBER- 290-4121-343000 <br /> <br />4 i ::;82 <br /> <br />OS/24194 <br />AI'H- <br />OS/24/94 <br />AMT- <br /> <br />ACCOUNT NUMBEF;- 100-4150-34:3000 <br /> <br />)428 RADISSON <br />ACCOUNT NUt1BER- <br /> <br />181:..5 RAMSEY COUNTY <br />ACCOUNT NUl'lBEF-- <br /> <br />ACCOUNT NUl"lBER- <br /> <br />4158:;:: OS/24/94 <br />100-4100-303000 AMT- <br /> <br />41584 <br />1 00-4150-:3(1:::~OOO <br /> <br />05124194 <br />AMT- <br />05124194 <br />AMT- <br /> <br />41584 <br />100-4200-::::4::;:;000 <br /> <br />5660 ROBINSON COACH, INC 41585 OS/24/94 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />AeCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I E\i.J <br />INVOICE <br /> <br />DISCOUNT <br />AI"IOUNT <br /> <br />I NVO I CE t'llI"'!BF: <br /> <br />I NVOI CE <br />AI"'lOUNT <br /> <br />Di'nE <br /> <br />05/24/94 385.8::: <br />385. :::::: DESC - II NUNSENSE I I II <br />VENDOR TOTAL 385.88 <br /> <br />1"~/7t)-:3:36290-'6 02/09/94 <br /> <br />45 ,. ;:: 1 <br /> <br />45.81 DEse-PRISMATIC REFRACT. <br />VENDOR TOTAL 45.81 <br /> <br />720950 04/29/94 <br />41.25 DESC~TAPE ROLLS <br />VENDOR TOTAL <br /> <br />41 . 25 <br /> <br />41.25 <br /> <br />:~:651 . :35 <br /> <br />20520 <br />166 . 14 <br />20844 <br />1060.31 <br /> <br />02/14/94 166.14 <br />DESC-"RECYCLING PAYS" FLYERS <br />04/30/94 1060.31 <br />DEBC-BUDGET BOOKS <br />VENDOR TOTAL 1226.45 <br /> <br />15223 04/15/94 2537.14 <br />2537.14 DESC-GOAL-SETTING <br />VENDOR TOTAL 2537.14 <br /> <br />K01674 40504 05/04/94 <br />30.00 DESC-STATEMENT <br />H03557 41202 05/05/94 <br />1.27.75 DESC-FEB ~< MAR <br />VENDOR TOTAL <br /> <br />30.00 <br />OF OVERLAPPING DEBT <br />127 . 75 <br />DUPLICATING SERVICES <br />157.75 <br /> <br />12477 05/13/94 150.00 <br />150.00 DEse-'HISTORY THEATRE ~1. HEARTTROB <br />VENDOR TOTAL 150.00 <br /> <br />rO(~E RUNYAN/VOGEL GROU*41586 OS/24/94 3 <br />~COUNT NUt1BER- 697-4121-:::a):3000 AI'1T- 911:2.06 <br /> <br />05/13/94 9112.01:.. <br />DESC-CLBHS & MNTN BLDG THRU APRIL <br /> <br />CHECI <br />AMOUN' <br /> <br />:3~=:5 I: 8: <br /> <br />:3:::5.:8: <br /> <br />45.8 <br /> <br />45.8 <br /> <br />41 . 2~ <br /> <br />41 . 2~ <br /> <br />606 .1 : <br /> <br />:3861;41 <br /> <br />467 . 1: <br /> <br />1:38.11 <br /> <br />1554..0! <br /> <br />:3651..:3' <br /> <br />166 . 1 <br /> <br />1060.3 <br /> <br />122e..41 <br /> <br />25:;:7 . 1 <br /> <br />2537 . 1 <br /> <br />30.0 <br /> <br />127.7 <br /> <br />157.7 <br /> <br />150.0 <br /> <br />150.0 <br /> <br />9112.0 <br />