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<br />:'AGE .2 <br />~P-CI0-02 <br />IENDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHEC <br />AMOUN <br /> <br />VENDOR TOTAL <br /> <br />362.43 <br /> <br />362.4 <br /> <br />)8200 MORGAN, LYNNETTE 45597 10/20/95 10/20/95 236.80 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 236.80 DESC-OFFtCE SUPPLIES <br />VENDOR TOTAL 236.80 <br /> <br />50353 SEAGER, KRISTIN 45598 10/20/95 <br />ACCOUNT NUMBER- 250-4351-160016 AMT- <br /> <br />236.8 <br /> <br />236.8 <br /> <br />10/20/95 95.00 <br />95.00 DESC-HALLOWEEN PARTY ENTERTAINMENT <br />VENDOR TOTAL 95.00 <br /> <br />95.0 <br /> <br />95.0 <br /> <br />50354 HILDRETH, JOHN 45599 10/23/95 10/23/95 10.00 <br />ACCOUNT NUMBER- 100-4530-303000 AMT- 10.00 DESC-ERNEST MONEY <br />VENDOR TOTAL 10.00 <br /> <br />J4200 NORTHERN STATES POWER* 45600 10/23/95 <br />ACCOUNT NUMBER- 700-4125-321000 AMT- <br /> <br />--,.-. '-II:' <br />..:....;... '='....1 <br /> <br />10.0 <br /> <br />10.0 <br /> <br />10/23/95 22.85 <br />DESC-2408 HILLVIEW - WELL #4 <br />VENDOR TOTAL 22.85 <br /> <br />22.8' <br /> <br />22.8' <br /> <br />)5000 DOMINO'S PIZZA 46518 10/23/95 10/23/95 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 21.90 DESC-MEETING <br />VENDOR TOTAL <br /> <br />21. 90 <br /> <br />21.9' <br /> <br />21. 90 <br /> <br />21.9' <br /> <br />14200 MINNESOTA DEPT OF REV* 46519 10/24/95 10/24/95 25.00 25.0' <br />ACCOUNT NUMBER- 100-4460-353000 AMT- 25.00 DESC-APPL-RENEWAL OF SPEC FUEL LCNS <br />VENDOR TOTAL 25.00 25.0' <br /> <br />j~ U S POSTMASTER <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br /> <br />46520 10/24/95 <br />700-4120-330000 AMT- <br />730-4120-330000 AMT- <br /> <br />812.01 <br /> <br />10/24/95 812.00 <br />406.00 DESC-MAIL 3RD QTR UTILITY BILLS <br />406.00 DESC-MAIL 3RD QTR UTILITY BILLS <br />VENDOR TOTAL 812.00 <br /> <br />812.0' <br /> <br />_1870 LEAGUE OF MINNESOTA C* 46521 10/24/95 2360 10/16/95 50.93 <br />ACCOUNT NUMBER- 100-4132-210000 AMT- 50.93 DESC-195 S & B BOOK OVER 2500 <br />VENDOR TOTAL 50.93 <br /> <br />50.9: <br /> <br />50.9: <br /> <br />_7000 LUNDS 46522 10/25/95 10/25/95 <br />ACCOUNT NUMBER- 100-4100-303000 AMT- 27.25 DESC-COOKIES <br />VENDOR TOTAL <br /> <br />J1919 WESTERN BANK <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />46523 <br />100-4130-010000 <br />100-4150-010000 <br />100-4152-010000 <br />100-4155-010000 <br />100-4157-010000 <br />100-4185-010000 <br />100-4187-010000 <br />100-4190-01_ 0000 <br />100-4190-020000 <br />100-4200-010000 <br /> <br />10/26/95 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-' <br />AMT- <br />AMT- <br />AMT- <br /> <br />3331.45 <br />1183.07 <br />1206.48 <br />961.23 <br />791 . 4:3 <br />145.93 <br />6567.03 <br />1623.72 <br />916.85 <br />5079.20 <br /> <br />27.25 <br /> <br />27.2 <br /> <br />27.25 <br /> <br />27.2! <br /> <br />10/26/95 69271.23 <br />DESC-GROSS OCT 26 <br />DESC-GROSS OCT 26 <br />DESC-GROSS OCT 26 <br />DESC-GROSS OCT 26 <br />DESC-GROSS OCT 26 <br />DESC-GROSS OCT 26 <br />DESC-GROSS OCT 26 <br />DESC-GROSS OCT 26 <br />DESC-GROSS OCT 26 <br />DESC-GROSS OCT 26 <br /> <br />69271.2: <br />