Laserfiche WebLink
<br />. <br /> <br />.-... <br />~L",,", <br />:;'-Cl0-02 <br />::NDOR <br />NO VENDOR <br /> <br />NAt'lE <br /> <br />CHECK <br />NUMBER <br /> <br />ACCOUNT NUMBER- 750-4601-03~~00 <br /> <br />CHECK <br />DATE <br /> <br />At1T- <br /> <br />2320 FIELD 49913 11/30/95 <br />ACCOU~JT NUMBER- 250-3500-351021 AMT- <br /> <br />3i~OO HICKOK1 KITTY <br />ACCOUNT NU~iBE:-;> <br />ACCCUf\IT NUt'iBEP- <br />ACCOUNT NUMBEP- <br /> <br />.94~, LUEDTKE <br />ACCOLNT NUMBER- <br /> <br />4':;-'914 <br />100-4190-114000 <br /> <br />i OO-:3";l12.-000000 <br /> <br />100-4100-160000 <br /> <br />i 1 /:::~O/95 <br />AMT- <br /> <br />At1T - <br />At1T- <br /> <br />4'=--'915 11/::::0,05 <br />250-4351-160001 AMT- <br /> <br />5520 AUTOCON INDUSTRIES, 1* 49916 <br />ACCOUNT NUMBER- 700-4123-515000 <br /> <br /> <br />,ttAr.H RE!\'Er- 4'~)91 7 <br />.........._ I ~ :....t , I l'f_ <br /> <br />ACCOUNT NUMBER- 250-4351-160002 <br /> <br />200 MORGAN, LYNNETTE <br />ACCOUNT NUt1BER- <br /> <br />AC:COLNT NLI"t1BEF- <br /> <br />ACCOUNTS F'A Y ABLE PF:E -PA III <br />MOUNDS \' I E~J <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />31.00 DESC-PERA FOR 11/21/95 PAYROLL <br />VENDOR TOTAL 5359.31 <br /> <br />11/30/95 22.00 <br />22.00 DESC-PAFK ~< REC REFUND <br /> <br />l}ENDOR TOTAL <br /> <br />22.00 <br /> <br />11/30/95 <br />22.17 DESC-CHRISTMAS <br />106.66 DESC-CHRISTMAS <br />250.00 DESC-CHRISTMAS <br />'-JEr',mOF: TOTAL <br /> <br />37:::.:3:::: <br /> <br />LIGHTS <br />PAiHY <br />FARTY <br /> <br />:37~:: . ::;:3 <br /> <br />11/:30/'7'5 <br /> <br />25..00 <br /> <br />25000 <br /> <br />DESC- INTEF:PF.:ETER FOR HEARING IMPAIR <br />VENDOR TOTAL 25.00 <br /> <br />12/01/95 11/28/95 2287.10 <br />AMT- 2287.10 DESC-SALES TAX DUE <br />VENDOR TOTAL 2287.10 <br /> <br />12/01/95 12/01/95 50.82 <br />AMT- 50.82 DEse-AFTER SCHOOL CRAFT SUPPLIES <br /> <br />4'=--"7'1;;:: 12/01/95 <br />100-4100-160000 AMT- <br /> <br />100-4130-160000 AMT- <br /> <br />;>>:~ f'iINNESOTA, UNIljEF:SITY* 49919 12/04/'=--'5 <br />ACCOUNT NUMBER- 100-4472-363000 AMT- <br /> <br />254 CONAGRA 49920 12/04/95 <br />AC:OU!'.iT Nur';SEP- 10(:'-4190-11400(,; AtviT- <br /> <br />'\~,5 NASC:J <br /> <br />ACCOUNT NUMBER- 700-3991-000000 <br /> <br />.1.,=;,.=;:.::,.: 12/'C\4/'~~.'5 <br /> <br />w~t1T- <br />''', , <br /> <br />'::'00 U S ,~EST <br /> <br />ACCOUNT NUMBER- 100-4190-330000 <br /> <br />41~J9:2:2 12/05/'~)5 <br /> <br />Ai"1T - <br /> <br />. <br /> <br />VENDOR TOTAL <br /> <br />50.82 <br /> <br />12101195 <br /> <br />51 a.sO <br /> <br />2';".3::: <br /> <br />DESC-FRANKLIN REFILLS <br />DESC-FRANKLIN REFILLS <br />VENDOR TOTAL ~1.o0 <br /> <br />..,.-:, .-:....) <br />4-~" ..;.....:... <br /> <br />12/04/95 160.00 <br />160.00 DESC-SNOW & ICE SEMINAR <br />VENDOR TOTAL 160.00 <br /> <br />12/04N5 <br /> <br />24.00 <br /> <br />24~OO DESe-CALENDARS <br /> <br />\)E;'.JDOF~ TOT AL <br /> <br />24.00 <br /> <br />1::::,1;)4/95 <br /> <br />2::::0 ~ 67 <br /> <br />230.67 DESC-REFUND ON FINAL 12-1344-50-0 <br /> <br />\;'Et~~DGR TOTAL <br /> <br />.-:''-:',;.\ 1M! <br />";,,._"..' . '...J.~ <br /> <br />12/05/'~!5 <br /> <br />10.04 <br /> <br />10.04 DESC-RETURN INVESTMENT SERIES <br />VENDOR TOTAL 10.04 <br /> <br />GF;:';ND TOTAL <br /> <br />11t42.45 <br /> <br />CHE[f <br />AI"lCU/lr <br /> <br />5::::59.~:. <br /> <br />22.0i <br /> <br />22 . (j( <br /> <br />:37:::.:::: <br /> <br />:37:=:. :::: <br /> <br />25.0i <br /> <br />.-:.C:: ,'.i, <br />":""_'. \M;\. <br /> <br />22:37., it <br /> <br />22:::7.1( <br /> <br />50,,:3: <br /> <br />50 ..:::~ <br /> <br />51.i~,: <br /> <br />51..~.\' <br /> <br />1,SC.(} <br /> <br />lbO:l Ct.. <br /> <br />24.0( <br /> <br />24.0C <br /> <br />2:3~)" 6:- <br /> <br />2:30"b, <br /> <br />-I..... ....... <br />1 '...... \j':" <br /> <br />1 0 . l)~ <br /> <br />11142.4.: <br />