Laserfiche WebLink
<br />, . <br /> <br />. <br />4 <br />: :u,..,. ~ <br />)0 <br />) .;, NDOF\: Nf:tME <br /> <br />eHEet( REGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUI~DS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />HNOICE <br />AMOUNT <br /> <br />DISCOUNT <br />MOUNT <br /> <br />CHECK <br />r4UMBER <br /> <br />CHECt( <br />Di~TE <br /> <br />ACCOUNT NUMBER- 250-4351-160034 <br />ACCOUNT NUMBER- 250-4351-160033 <br />ACCOUNl NUMBER- 250-4351-160038 <br />ACCOUNT MUMBER- 250-4352-160127 <br />ACCOUNT NUMBER- 250-4351-160026 <br /> <br />7.02 DESC-PROEX-FILM PROCESSING <br />17.02 DESC-PROEX-FILM PROCESSING <br />29.08 DESC-PROEX-FILM PROCESSING <br />8.02 DESC-PROEX-FILM PROCESSING <br />8.02 DESC-PROEX-FILM PROCESSING <br />VENDOR TOTAL 90.78 <br /> <br />AMT.- <br />Ai'1T .- <br />AMT- <br />AMT- <br />AI'lT.... <br /> <br />)1 ANNIE HUFFINGTON 30351 07/27/90 07/27/90 500.00 <br />(.ICCOUtH NUi'IBER- 250-4:::~):::'-O:'0 21 ::: AMT - 500.00 DESC-ANtHE HUFFHIGTON/CHOREOGRAPHEF: <br />VENDOR TOTAL 500.00 <br /> <br />)5 MICHAEL BOND . 30352 07/27/90 07/27/90 1100.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 1100.00 DEse-MICHAEL BOND/MUSICAL DIRECTOR <br />VENDOR TOTAL 1100.00 <br /> <br />24 DEANNA SCHWALBE 30353 07/27/90 07/27/90 300.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 300.00 DESC-DEANNE SCHWALBE/LIGHTING TECH <br />VENDOR TOTAL 300.00 <br /> <br />)2 CHRIS WILKE 30354 07/27/90 07/27/90 125.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 125.00 DESC-CHRIS WILKE/STAGE MANAGER <br />VENDOR TOTAL 125.00 <br /> <br />17 eID fWTH <br />ACCOUNT NUMBEF:- <br /> <br />30355 07/27/90 07/27/90 1000.00 <br />250-4353-020213 AMT- 1000.00 DESC-DAVID ROTH/DIRECTOR <br />VENDOR TOTAL 1000.00 <br /> <br />)3 CF:AIG BIRTTNEN ::::O:::~:j6 07/27/90 07/27/90 600.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 600.00 DESC-CRAIG BIRTTNEN/SET BUILDER <br />VENDOR TOTAL 600.00 <br /> <br />25 CURT TOMCZYK 30357 07/27/90 07/27/90 125.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 125.00 DESC-CURT TOMCZYK/STAGE MANAGER <br />VENDOR TOTAL 125.00 <br /> <br />00 KERRI ZASTROW 30360 07/27/90 07/27/90 100.00 <br />ACCOUNT NUMBER- 250-4353-020213 AMT- 100.00 DESC-KERRI ZASTROW/GYSPY <br />VENDOR TOTAL 100.00 <br /> <br />05 RADISSON ARROW WOOD 30361 07/27/90 07/27/90 75.00 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- 75.00 DESC-RADISSON ARROWWOOD/BRAGER <br />VENDOR TOTAL 75.00 <br /> <br />00 MN GOV FIN OFF ASSOC 30362 07/27/90 07/27/90 140.00 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- 140.00 DESC-MN GFOA/ANNUAL CONF-BRAGER <br />VENDOR TOTAL 140.00 <br /> <br />01 .~I:UCKY FRIED CHICKE'l* :::0:::64 08/02/90 <br />F~NT NUMBER- 100-4100-160000 AMT- <br /> <br />08/02/90 401.79 <br />401.79 DESC-KENTUCKY FRIED CHICKEN/PICNIC <br />VENDOR TOTAL 401.79 <br /> <br />CHECK I <br />AMOUNT I. <br /> <br />90.78 <br /> <br />;:,00.00 <br /> <br />~jOO . 00 <br /> <br />1100.00 <br /> <br />1100.00 <br /> <br />:::00.00 <br /> <br />:::00.00 <br /> <br />12~:j . 00 <br /> <br />12!::i.OO <br /> <br />1000.00 <br /> <br />1000.00 <br /> <br />600.00 <br /> <br />600.00 <br /> <br />125.00 <br /> <br />125.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />75.00 <br /> <br />75.00 <br /> <br />140.00 <br /> <br />140,,00 <br /> <br />401.79 <br /> <br />401.79 <br />