Laserfiche WebLink
<br />..' ':M..tl ~tR <br /> <br />< <br />j. <br /> <br />;~;.'-'Ci <br />Nt-. )ENGOF~ N(~1~1E~ <br /> <br />CHECt::: Cin'!E:C.~K <br />r'.IUhFE::;' [i{.l 'FE <br /> <br />11107 SENECAL, JOY <br /> <br />4~7204 <br /> <br />i ".:1 i i ':'.' .' <::'i=: <br />. . . . .. . . <br />.......... ... .' t .- '_' <br /> <br />ACCOUNT NUMBER- 250....3500.-35:017 A~~T.- <br /> <br />ACCOUN'rs PAYABLE CHECK RE(3ISTER <br /> <br />t"1cur,~DS \/ I E~:!:i <br /> <br />IN'JUICE <br /> <br />DISCDUNT <br /> <br />I !\~;)C I CE <br /> <br />I~!VOICE NMBR DA1'E <br /> <br />At'!OU!)T <br /> <br />At"'~DUNT <br /> <br />12,/ iO/';J:5 <br /> <br />/ . ~)() <br /> <br />!~UU DESC'-REF'U~iD RECREATIO~~ <br /> <br />"")Er\JDDR TDT{:)L <br /> <br />l ! if'l <br /> <br />13312 M F E A 47205 12/19/95 12/13/95 li5~O() <br />Al:;COUN1. NlJMBER- 100-4355-M362000 A!1T- 115~OO DESC--MFEA CONFERENCE <br />47205 12/19/95 12/11/95 25~OO <br /> <br />ACCOUhlT NUMBER- 250-4353"-160210 AM1'- <br /> <br />~9506 PETERSO~ KA1'}~Y <br /> <br />4720,':: <br /> <br />! .:.' ./ i ,:;, /'::~II::; <br />.:''':'-.. ..._. t .' '._' <br /> <br />ACCOUNT NUMBER- 250-3500-351017 AMT- <br /> <br />50?~0 MICHAEL RAK <br /> <br />.'~~7:~::()7 12/ J. 9 /";)~:5 <br /> <br />ACCOt.JNT NUMBEf~- 750-4601-1210~)O AMT.. <br /> <br />~6212 ~~OLIDAY INN - NEW ULM <br /> <br />.{.j. 7:~~O;::; i ~~~ /~ i ';' ../~;~:5 <br /> <br />?'~C::CfJUNT NUi:'!BEF\-~ <br /> <br />i 00 ..~ 4:~:::;~5 <br /> <br />.. >;/-, ?CJ(}(:; <br />._ u_ .~~ _ ~ w <br /> <br />{ii"'!T.- <br /> <br />):2.~iJ~;~~:T~!;~~B::'~~U?~;C ~~~:;~::::_ 1. :.~,~:~:~~: <br /> <br />j,:2 /~ 19 /.~):::; <br /> <br />(1r~1-1' ... <br /> <br />iO:2';! 1 ~~ Tg~ T <br /> <br />47:210 <br /> <br />. -. .. - -.- .~.. <br />l:~./ 1 :~r' /'-;f~) <br /> <br />ACCOUN'Y NlJMBER-- 100,-,4190,-310000 <br /> <br />,-',;',riT_. <br />;~~" ! ! <br /> <br />~3940 ALL CITY ElEVA'TOR, IN* <br /> <br />47211 12/19/95 ~94 <br /> <br />ACCOUNT ~!UMBER-. 100-'4190-511000 AM1--- <br /> <br />!5123 AMEf~ICAI\i OFFICE PRO[)IJ* <br /> <br />25.00 DESC-MEMBERSHIP <br /> <br />\/El~'.JDDF~ TCTt;L <br /> <br />i40~OO <br /> <br />12/13/':;'5 <br /> <br />/.uu <br /> <br />7aOO I)ESC-REFUND F:ARK ~ H~L <br /> <br />VEJJDOh TDT{iL <br /> <br />! :I ,_.".j <br /> <br />07/19:/95 <br /> <br />:3/:..,,00 <br /> <br />~6n0(.) DESC-l0 DCl GRADE A USED GOl_F BALl..S <br />VENDOR TOTAL ~b.0U <br /> <br />12/:[ 2/')5 <br /> <br />13:~: " 60 <br /> <br />. ....~ '- <br />1 :.:::.::; " /;:':() <br /> <br />DESC-MFEA CONFERENCE <br /> <br />i~./ENDDF.: TDTP,L <br /> <br />13::'; al::,i) <br /> <br />12/13/95 175.00 <br /> <br />1 T5 . 0(:: <br /> <br />DEse -.SNowr"1.0B I LE St=iF!:.'f Y CL?"iSS <br /> <br />\,.,iEN.DOP TCiTi:)L <br /> <br />:!.7~;nOO <br /> <br />11//3G /'.~i~5 <br /> <br />::'" :3U <br /> <br />5330 DESC-'612-484-9155 <br /> <br />VtJ.iDDH TOT~'~L <br /> <br />~~5.: :~:O <br /> <br />12/()1./95 <br /> <br />,""'T .w.,t:" <br />""t l "..)._i <br /> <br />47~~~ DESC-DEC/JAKI SERVICE <br /> <br />VEND()F~ TUTi:',L <br /> <br />47 n 3::, <br /> <br />if 7212 <br /> <br />1. 2/ 19,/.)::; <br /> <br />47212 12/19/95 291158 <br /> <br />it ./:~-:~O /=::"'5 <br /> <br />ACCOUNT NUMBER- 1(jO-4190-11l~OOO ~M'r- <br /> <br />{~C::C:fJUNT NUi"lBEP-R 730,-,412:3,-, i 60000 (~i~YIT." <br /> <br />11 /:~:O /'?~; <br /> <br />:;::2 n O:t <br /> <br />~~bUl DESCMnF']:LE POCKE'T'S <br /> <br />.--:'l::"! '-:'.-1 ':' <br />..:_ ..' l. '_:'~;'.~: <br /> <br />'t., ..... r <br />.L..::..'......:' <br /> <br />12~03 DESC-DIVIDER S.~EE1'S <br /> <br />4 '7212 <br /> <br />12/ 19 /";:l~::i <br /> <br />47212 12/19/95 291261 l1f3~)/'~5 91a01 <br />ACCOUNT NlJMBER- 730-4123-j.6(~OOO AM1'-, Yl~Ul DESC-MISC OFFICE SUPPLIES <br /> <br />.ACCOUNT NUMBE!~- 1(tO-4207'-160000 AMT- <br /> <br />5260 ANCHOR PAPER CO. <br /> <br />_ 'M . .. .. . <br />." 1'1 nt.... <br />..:.:.. .:: 1. '=";'~jf.:, <br /> <br />1 :1. /'"JO /':~~'5 <br /> <br />55,,;~;4 <br /> <br />55.84 DESC-CALENDAR REFILLS <br /> <br />VE:\lDDP TDTPfL <br /> <br />240u;::') <br /> <br />ACCOUNT NtJMBER-' 730--4123--160000 AM1'... <br /> <br />4.7213 12/19/95 90804C~Ol <br /> <br />IO.V"::' DESC-ROLL TOWELS <br /> <br />11/30/95 <br /> <br />./b=UL <br /> <br />t..)ENDDH TDTPlL <br /> <br />"7::;:;n02 <br /> <br />)4.LG EACLE :3F'm~TS 47214. 12/19h}:::i 7.-:],7')1 11/14/95 <br />~OUNT NUI1BER- 100-4365-'160000 AM'f- 15=00 DESC-~~AY <br /> <br />l~illOO <br /> <br />!"'\l ;r~,-. <br />\._.r-ir':.t_. <br /> <br />~~ivtOUN <br /> <br />.: II ~j <br /> <br />115.0 <br /> <br />2:i1lO <br /> <br />1+:),,0 <br /> <br />/ l\ i.) <br /> <br />'"7 l\ <br />i = ~...' <br /> <br />:3'::,.0 <br /> <br />: ":/.. ~ 1: j <br /> <br />133,,(;' <br /> <br />I:':::'::: = l:'l <br /> <br />j,75,,(} <br /> <br />i '7r.:~ i~i, <br />J. ./ '_':: ..J <br /> <br />._1 = .':1 <br /> <br />c: ,-" <br />._1 = .:). <br /> <br />li'7 .'::! <br />,'; 'l'.M" <br /> <br />To "'7 .-',; <br />"'t i II ..:1. <br /> <br />e2::0 <br /> <br />12c:O: <br /> <br />Co: 1 r"'l <br /> <br />55 II ::; <br /> <br />'7-'40M:=; <br /> <br />7::.~~:: 0: <br /> <br />7:::=0: <br /> <br />15.0' <br />