Laserfiche WebLink
<br />4 <br />10-02 <br />OR <br />V.R NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHEC~( REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUM:BEf~ DATE INVOICE NMBR [lATE AMOUNT AMOUNT <br /> <br />1 M P W A 3521709/27/91 09/27/91 40.00 <br />ACCOUNT NUMBER- 100-4270-363000 AMT- 40.00 DESC-MPWA/4 @ REG.-SNOW RODEO <br />VENDOR TOTAL 40.00 <br /> <br />o TIMOTHY CRUH(SHAN~( ~:5218 09/27/91 09/27/91 24.75 <br />ACCOUNT NUMBER- 100-4120--:::80000 AMT- 24.75 DESC-TIMOTHY CRUH<SHANK/MILEAGE <br />VENDOR TOTAL 24.75 <br /> <br />o PAUL T HOULE 35219 10/01/91 10/01/91 145.00 <br />AGCOUNT NUMBER- 700-2304-'000000 AMT- 145.00 DESC-PAUL T HOULE/REFUND <br />VENDOR TOTAL 145.00 <br /> <br />o REHBEIN EXCAVATINGIN* 35220 10/01/91 10/01/91 500.00 <br />ACCOUNT NUMBER- 700-2:::04-000000 AMT- 500.00 DESC--REHBEIN EXCAVATING/REFUND <br />VENDOR TOTAL 500.00 <br /> <br />6 FIRSTAR NEW BRIGHTON * :35221 10/04/91 10/04/91 2679.91 <br /> ACCOUNT NUMBER- 100-4100-0:::0000 AMT- ~:4 . 10 DESC-;-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4120-0MOOO AI'iT- 241.85 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-41 :::0-0:::0000 AMT- 129.65 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4150-0:::0000 AMT- 205.17 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4180-0:::0000 AMT- 1 :::6 . ::: 4 DESC-FIRSTAR/FICA <br /> AC.T NUMBEF:- 100-4190-0:::0000 AMT -- 57..25 DESC~FIRSTAR/FICA <br /> AC T NUMBER- 1 00-4200-0~:0000 AMT- 88.82 DESC~FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4240-0:::0000 AMT- 18.40 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4260....0:::0000 AMT- 7::: . 62 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4270-0:;:;0000 AMT- 159.55 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4:::50-0:::0000 AMT... 18:::.46 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4%0-0::;:0000 AMT- 195\ 11 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4:::51-0~:000O AMT- 40.85 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4~:5:::-030000 AMT- 6 It ~~8 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER.- 250-4:::54-0::;:0000 AMT- :::6 . 15 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 250-4:::52-030000 A t'lT - 7.78 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 270-4120'-0:::0000 AMT- ::::::.86 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4120-0:::0000 AMT- 80.60 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 700-4121....0:30000 AMT- 170.85 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBEF:- nO-4120-0~:0000 AMT- 80.95 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 7:::0-4121-0:::0000 AMT- 150.95 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4100-0::: 1 000 AMT- 16.:::2 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4120-0:::1000 AMT- 56.56 DESC-FIRSTAR/FICA <br />\ ACCOUNT NUMBER-' 100-41 :::0-0::: 1 000 AMT- :::0. :32 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBEF:- 100-4150-0:::1000 AMT- 47.99 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4180-0:::1 000 AMT- :::1 .89 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4190-0:::1000 AMT- 1:::.:::9 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4200-0::: 1 000 AMT- 62.29 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBER- 100-4240-0:::1000 AMT- 4. :::0 DESC-FIRSTAR/FICA <br /> ACCOUNT NUMBEFo:- 100-4260-0::: 1 000 AMT- 17.22 DESC-FIRSTAR/FICA <br /> AC.T NUMBER- 100-4270-031000 AMT- ~:7 . :3~~ DESC~FIRSTAR/FICA <br /> AC T NUMBER- 100--4350-0::: 1 000 AMT- 42.91 DESC-FIRSTAR/FICA <br /> <br />CHECK Pi <br />AMOUNT TYf <br /> <br />40.00 <br /> <br />40.00 <br /> <br />24.75 <br /> <br />24.75 <br /> <br />145.00 <br /> <br />145.00 <br /> <br />500.00 <br /> <br />500.00 <br /> <br />2679.91 <br />