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<br />:'AGE 4 <br />~P-ClO-01 <br />IENDOR <br />NO VENDOR NAI'1E <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~O~-RMON FULL SERVICE G* 47075 11/28/95 240061520 11/14/95 <br />~OUNT NUMBER- 100'-4190-511000 AMT... 559.4:3 DESC-FURNISH~-( <br />VENDOR TOTAL <br /> <br />12000 HEY CITY THEATER 47076 11/28/95 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />i6000 HUGHES & COSTELLO 47077 11/28/95 <br />ACCOUNT NUMBER- 100-4160-301000 AMT- <br /> <br />559.4::: <br /> <br />INSTALL WINDOW UNIT <br /> <br />559.48 <br /> <br />25-34859 11/28/95 <br />125.00 DEse-DEPOSIT <br />VENDOR TOTAL <br /> <br />125.00 <br /> <br />125.00 <br /> <br />11/09/95 3000.00 <br />3000.00 DESC-OCT - LEGAL SERVICES <br />VENDOR TOTAL 3000.00 <br /> <br />[5400 INGMAN LABORATORIES, * 47078 11/28/95 1095-CMDV 10/31/95 88.00 <br />ACCOUNT NUMBER- 700-4125-303000 AMT- 88.00 DESC-WATER TESTING <br />VENDOR TOTAL 88.00 <br /> <br />[5535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br /> <br />47079 <br />100,- 4130 - :;:03000 <br />47079 <br />1 OO-A 1 :;::0-303000 <br /> <br />11/28/95 <br />AMT- <br />1112:::195 <br />AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />~0275 3031 K-MART <br />ACCOUNT NUMBER- <br /> <br /> <br />_0 _DOS WORLDCOM <br />ACCOUNT NUMBER- <br /> <br />47080 11128195 <br />250-4351-160002 AMT- <br /> <br />47081 11/28/95 <br />100-4190-310000 AMT- <br /> <br />.0500 LAKE COUNTRY CHAPTER * 47082 11/28/95 <br />ACCOUNT NUMBER- 100-4187-361000 AMT- <br /> <br />6464 <br />79.84 <br />64-74 <br /> <br />11/09/95 79.84 <br />DESC-SUSPECT ID FORM - 500 <br />11/10/95 85.20 <br />DESC-I000 - POLICE FLYERS <br />VENDOR TOTAL 165.04 <br /> <br />:::~i.20 <br /> <br />26.34 <br /> <br />11/18/95 26.34 <br />DEse-HOCKEY PUCK & SOCCERBALLS <br />VENDOR TOTAL 26.34 <br /> <br />1_-. ';)1=' <br />.:.. II '_11_1 <br /> <br />11/28/95 12.88 <br />DESC-OCT - LONG DISTANCE <br />VENDOR TOTAL 12.88 <br /> <br />11/28/95 20.00 <br />20.00 DESC-MEMBERSHIP - RICK JARSON <br />VENDOR TOTAL 20.00 <br /> <br />10300 M R P A 47083 11/28/'?5 0028'% 11/08/95 15.00 <br />ACCOUNT NUMBER- 100'-4355-362000 AMT- 15.00 DESC-STUDENT SPONSOR LUNCH <br />VENDOR TOTAL 15.00 <br /> <br />12158 METRO DANCE CENTER 47084 11/28/95 <br />ACCOUNT NUMBER- 250-4351-160002 AMT- <br /> <br />11/28/95 240.00 <br />240.00 DESC-16 CLASS SESSIONS <br />VENDOR TOTAL 240.00 <br /> <br />13444 MIDWEST COCA-COLA BOT* 47085 11/28/95 05506729 11/13/95 139.40 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 139.40 DESC-14 - CASES OF POP <br />VENDOR TOTAL 139.40 <br /> <br />13700 MINNEGASCO 47086 11/28/95 11/28/95 25.51 <br />ACCOUNT NUMBER - 750 - 4t,0 1 --::':22000 AMT - 25 . 51 DESC - 2850 - 82 LANE NE <br />VENDOR TOTAL 25.51 <br /> <br />. <br /> <br />CHEG <br />AMOUN <br /> <br />559.4 <br /> <br />559. 4: <br /> <br />1251101 <br /> <br />125..0 <br /> <br />:;::000 . I) <br /> <br />3000 . 0' <br /> <br />:::8.0 <br /> <br />88.0 <br /> <br />79.8, <br /> <br />85 . 2~ <br /> <br />165.0 <br /> <br />26.3 <br /> <br />--:a '. oj <br />~i_,,, "_I <br /> <br />1.~' ,:;0, <br />Lor_" <br /> <br />12.8: <br /> <br />20.0' <br /> <br />20.1) <br /> <br />15.0; <br /> <br />15.01 <br /> <br />240.0' <br /> <br />240.0' <br /> <br />139.41 <br /> <br />139.4 <br /> <br />25.5 <br /> <br />25115 <br />