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<br />AGE .1 <br />;:O-'ClO-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />52~ARSON7 ROY <br />"COUNT NUMBER- <br /> <br />n 1:::: MSSA <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />4"')0"'");::' <br />L1_1.a:.,.._f <br /> <br />250'-4~352-020129 <br /> <br />42826 <br /> <br />100-,4270-.36:3000 <br /> <br />0208 STEPPINGSTONE THEATRE 42::::27 <br />ACCOUNT NUl'lBER- 250,-4351", 16U002 <br /> <br />2211 FUNT, GEORGE <br />ACCOUNT NUf'1BER- <br /> <br />CHECK <br />DATE <br /> <br />10/11 /94 <br />AMT- <br /> <br />10/11/94 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE Al'lOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />10/11/94 224.00 <br />224.00 DESC-UMPIRE & SCHEDULER FEES <br />VENDOR TOTAL 224.00 <br /> <br />10/11/94 50.00 <br />50.00 DESC-SNOW ROADEO REGISTRATION <br />VENDOR TOTAL 50.00 <br /> <br />10/11/94 109i.:,A <br />iCiMT - 384 . 00 <br /> <br />10/11/94 384.00 <br />DESC-BEG. ACTING RESIDENCY <br />VENDOR TOTAL 384.00 <br /> <br />42:::::28 1.0/11/94 <br />700-4121-901000 AMT- <br /> <br />)101 ANOKA CTY CHILD ABUSE* 42830 <br />ACCOUNT NUMBER- 100-4:::;:'50-:363000 <br /> <br />0100 COFFEY, PATRICIA 42829 10/11/94 <br />ACCOUNT NUt1BER- 100-41.q.O--<30::;::(H)0 AMT- <br /> <br />)103 GOULD, DOROTHY <br />ACCOUNT NUr"1BER- <br /> <br />)104 BEDNAR, RUSS <br />ACCOUNT NUi"fBEF;- <br /> <br />)105 NJOS, BRYAN <br />ACCOUNT NUMBER- <br /> <br />10/11/94 <br />AMT-' <br /> <br />4:~:8::::1 10/11/';;4 <br />250-3500-352129 AMT- <br /> <br />428:32 10/11/94 <br />250-3':;00'-353208 AMT-' <br /> <br />42::::33 10/11 /94 <br />250-3::;00-:3~52102 AMT- <br /> <br />Lj.2::f34 10/11/94 <br />250-3500-352102 AMT- <br /> <br />)106 NO SUBURBAN PATCH~'JORf:::* 42835 <br />ACCOUNT NUMBER- 250-4:35:;:;'-16021:3 <br /> <br />)107 BRUNER,ARVID <br />ACCOUNT NUf'iBER- <br /> <br />10/11/94 <br />AMT- <br /> <br />4:2836 10/11/94 <br />700-4121-901000 AMT- <br /> <br />HO:::: HAUGUD, cmSEPH 42837 <br />ACCOUNT NUMBER- 250-3:300'-351011 <br /> <br />. <br /> <br />10/11/94 <br />AMT- <br /> <br />10/11/94 30.00 <br />30.00 [lESC-REFUND - 5:3:37 CLIFTON DElVE <br />VENDOR TOTAL 30.00 <br /> <br />10/11/94 <br />2.61 DESC-MIlEAGE <br />VENDOR TOTAL <br /> <br />2.61 <br /> <br />J102 DENNEY, COREY <br />411fCOUNT NUMBER- <br /> <br />211iSl <br /> <br />10/11/94 24.00 <br />24.00 [lESC -F:EG - M. JOHNSON ~( DANA WI lU S <br />VENDOR TOTAL 24.00 <br /> <br />10/11/94 <br />50.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />50.00 <br /> <br />501100 <br /> <br />10/11/94 <br />20.00 DESC-REFUND <br />VENDDR TOTAL. <br /> <br />20.00 <br /> <br />20.00 <br /> <br />10/11/94 <br />5.00 [lESe-REFUND <br />VENDOR TOTAL <br /> <br />5.00 <br /> <br />5.00 <br /> <br />10/11/94 <br />5.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />5.00 <br /> <br />5.00 <br /> <br />10/11/94 75.00 <br />75.00 DESC-RENTAL OF COSTUMES <br />VENDOR TOTAL 75.00 <br /> <br />10/11/94 40.00 <br />40.00 DESC-REFUND - 8454 PLEASANT VIEW DR <br />VENDOR TOTAL 40.00 <br /> <br />25 Ii Ot) <br /> <br />10/11/94 <br />DESC-F:EFUND <br /> <br />25..00 <br /> <br />CHECi <br />AMOUN <br /> <br />224. I} <br /> <br />224.1)1 <br /> <br />50.01 <br /> <br />50.01 <br /> <br />:384 . 01 <br /> <br />:384 . 01 <br /> <br />30 . O~ <br /> <br />:;:0.01 <br /> <br />2116 <br /> <br />"L.f:.. <br /> <br />24.01 <br /> <br />24.01 <br /> <br />50.01 <br /> <br />50.01 <br /> <br />20. (ll <br /> <br />20.0! <br /> <br />5.01 <br /> <br />5.01 <br /> <br />5.01 <br /> <br />5.01 <br /> <br />75.01 <br /> <br />75.0( <br /> <br />40.0! <br /> <br />40.01 <br /> <br />25.01 <br />