Laserfiche WebLink
<br />PP1GE 9 <br /> <br />{:%P'-CI0"-02 <br />. . <br />\"'ENDDI~: <br />NO VENDOR NAME <br /> <br />{iCCOUNT Nl.?'Ji3EF:.- <br />.'" i";~;'~l'!l:I'~,'~I";r" NUr'$EF.'..., <br />,,, NUi'1BEe ,.. <br />_,CDUr,,!T NUi"18EF.:.... <br /> <br />?ic:r~DUNT <br /> <br />{iCCOU1\T <br /> <br />ACCfJUr".~T <br /> <br />t~;CCOUI\tT <br /> <br />NUf~iBEI::;~ - <br /> <br />Nur''';E::EF -. <br /> <br />i-..il ;~_'" .,....r-.'-. <br />!'1L.'!'iDc.n - <br /> <br />ACCOUi',,:T NU/iBE:P- <br /> <br />NUi'''lBEp..- <br /> <br />?~CCDUh~T NUr'lBEF~'- <br /> <br /> <br />Accour.,!T <br />ACCOUNT <br /> <br />i~CCOUN'r NU!'i{JJEP,- <br /> <br />t\iLii'!BE:e ,.. <br /> <br />{.)CCOUNT <br /> <br />(..1C:[:!]UNT <br /> <br />I~)ccou!'n <br /> <br />NUr.,rBEF.: .u <br /> <br />NU!'''1BEP- <br /> <br />NUi-1BEF,- <br /> <br />r',.!ur"1BEF:;.~ -. <br /> <br />ACCOUNTS PAYABLE'PRE-PAID CHECK REGISTER <br /> <br />C:'!ECK CHECI< <br /> <br />Nur-"1BEF-.: Df;TE <br /> <br />100,-4:202,-034000 <br /> <br />1 OO....4:~O~5..~03:J()OO <br /> <br />i 00 -4::?OS.-(J:::l.:+OOO <br /> <br />lOO"-42n'~:.'! -,03::::000 <br /> <br />1 i)()-42()7 ....O:::~4000 <br /> <br />1 OC "-.42:30-0:::~l~()GO <br /> <br />iOO-'4240-0:33000 <br /> <br />1 oe! .~4:::~~:;C)-O:=;:3000 <br /> <br />j, 00 - 43~':5~5'- O::::;:::::UOO <br /> <br />i (,,(.! ,.- Lt'~::~-::f. ._(i",::'::('lnn <br />... '-' .~. "-".."-' '-' ......... '-' '-' '-' <br /> <br />100""4360'-(}:::"3000 <br /> <br />1 OO-.l~:3(:::2 -~ O::.~3000 <br /> <br />. - - .. _. . ..-. ~~,.-.. - .. <br />1 !)() ~-, l.j.:.::;.";.::.) - ():3:3UUO <br /> <br />1 OC-.Ll.:~~,~,7 -0:33000 <br /> <br />1 OO'-'4::~~::::O-'O:~~3000 <br /> <br />100 -.. 4:~:;:~2 'M O:::~:~;OOO <br /> <br />At1T- <br /> <br />At..r!',... <br /> <br />l~i!1T - <br /> <br />?"il"1T -. <br /> <br />{:it"1T - <br /> <br />'::')(1':" ..., <br /> <br />F'\lvlT_ <br />n!!1 <br /> <br />A~lT.- <br /> <br />Hlv1T.- <br /> <br />?-1[:'; i - <br /> <br />Pi~lT'.' <br /> <br />AfrlT". <br /> <br />PlioiiT.- <br /> <br />i-Wi i'.' <br />(jtiT... <br />Ai'iT- <br /> <br />ACCDUNT <br /> <br />ACCOUNT NUMBER- 100-4465-033000 AMT- <br /> <br />At1T- <br /> <br />;~iCCOUj\iT <br /> <br />AC:;COUf'..~T <br /> <br />ACCDUi\!T <br /> <br />(~CCDU!\:T <br /> <br />t-\CCDur....tT <br />i~;C[:OUr..iT <br /> <br />j!":jCCfJiJi'H <br />,;CCCJUi')T <br /> <br />ACCDur.\!T <br />.=OU(.jT <br /> <br />i~iCl~~C~::;:i~ <br /> <br />I\HJ~11BEF: - <br /> <br />r.,iUriBEP ... <br /> <br />r"~U1"'!BEH .n <br /> <br />NUl'~1BEP -- <br /> <br />Nur~'IBt:F: -.. <br /> <br />!\iU;"'jBEr~ .- <br /> <br />1\IUt""lBEP .-. <br /> <br />NUi~'\BEF.~- <br /> <br />i'=.iur"1I-:::Ei:~ -. <br /> <br />NUr';jBEF~- <br /> <br />NUI"'iBEi:;.~ - <br /> <br />t...~uf1BEH- <br /> <br />NU!'1Bt:T.~ -, <br /> <br />ACCOUNT Nu:"mFY~-, <br />!~CCOUNT Nur~1BEF.:-' <br />ACCOUNT t'.~Ui"13EP- <br /> <br />(='iCCOU!\!T NU~1BEF.~-. <br /> <br />ACCOUr-..iT NU~iE-:El:;~- <br /> <br />ACCOUNT NUi"1BFe..- <br /> <br />(2;CCOUNT NUi'iBEFi'" <br /> <br />1 o i.) w., Lj.4}' o...o::~:~:ooo <br /> <br />1 00...44 ~.?2-0::.;::;OOO <br /> <br />1. ()C'- 4...!.~):::i.- C:::~3CiOO <br /> <br />2::iO'-4351-~O:~~::=~O()O <br /> <br />- .-- - .. ... .-.. ~.-......... <br />~~~)u .,,- LI.:3~;:.:~ '.- U:3:.:.:~U()() <br /> <br />250.. 435:~: .... 0::::;3000 <br /> <br />2~)i) ... .q3:::;....~ -, O::~~::~;OOCl <br /> <br />270 '... 4?:::.~.". 0:::::::::000 <br /> <br />- __ - .. _. N. .~. _ ... ... _ ~ _ <br />~::~ ./~)..,.L~:'::~:,;:: / ".U:.~;:.:::UUU <br /> <br />290.- 4-121.- 0:=;3000 <br /> <br />4 9::5 .... LI.::;::::O ... 0::::3000 <br /> <br />4. ;~;:=-i _R 4 ~:::~ ~:~ n -. (J :'::; :':: n () n <br />..- ._~-- ~--~~.. <br /> <br />70C..-.t~J. 20--0:::;2~)CC <br /> <br />,?'.)O..A j 20....033000 <br /> <br />7G()."41. :23--03::::000 <br /> <br />"700.- 41 :?~~; --O~:~l:::~OOO <br /> <br />7:~;O~' 4 i 20 -. C:::::20(H) <br /> <br />730....11.:t ~::O._.G::~~:::;()OO <br /> <br />7::::::) ...t1123....033000 <br /> <br />./::::0._.4126.... O:~:~300(:; <br /> <br />roo "-..;"! <br />~i!'i ! .... <br /> <br />Ar'!'T'" <br /> <br />f~MT - <br /> <br />Flf'iT ... <br /> <br />Pi!;,,~T _. <br /> <br />Ai"iT". <br /> <br />?ir1T... <br /> <br />Af"'1T-" <br /> <br />Ar~'!T- <br /> <br />Hi~! i ~- <br /> <br />H!'.'iT.... <br /> <br />Ai"!T -- <br />[:Y'1T- <br /> <br />(ir1T-- <br /> <br />P!!"1T -- <br /> <br />r\r_-:', <br />Hr" .... <br /> <br />A!'~iT - <br /> <br />fir'iT'.' <br /> <br />ACCOUNT NiJMBER- 75~)--4600-033000 AMT-' <br /> <br />NiT..., <br /> <br />ACCOUN1' NLJMBER- 770-4121-0:33000 AMT- <br /> <br />!i1DUNDS 'v' I El.>,J <br />I:\j'v'UI CE <br />INVOICE NMBR DATE <br /> <br />it:. 0='-1 <br />i.:=._i.l; ._1.:;" <br /> <br />.-:='''1 .; i <br />'':"::'" lCI <br /> <br />2107=47 <br /> <br />.'.,..-.. '-'1." <br /> <br />49:::" 94 <br /> <br />60 n =;:4 <br /> <br />2r) tl 5~:; <br /> <br />'"';=&::: ..,.-) <br /> <br />, I N\)i] I C:::E <br /> <br />A~10LJNT <br /> <br />DESC-PERA FOR 04/25/96 <br />DESC-PERA FOR 04/25/96 <br />DESC-PERA FOR Q4/25/96 <br />DESC-PERA FOI~ 04/25/96 <br /> <br />DESC-PEF\?i <br /> <br />DESC-PEF:/'i <br />DESC...PEF;:(.l <br /> <br />DESC.~-PEP1:~i <br /> <br />FOH 04/25/96 <br /> <br />FDh 04 ,/2~/'~~'/:.. <br /> <br />FOH OIi-/25/=~il~' <br /> <br />F(JG~ 04/:25,,/=;.1/:.= <br /> <br />2~:n52 DESC'.'PEF~A F'f-tR 04/25196 <br />12..92 DESC-PERA FOR 04/25/96 <br />25~74 DESC....PERA FOR 04/25/96 <br /> <br />11.7 .:!.':: <br /> <br />'::1 / ,,().I::: <br /> <br />5tl90 <br /> <br />1. .. l;Jl <br /> <br />:;;1;::::::; <br /> <br />DESC-PEF~j~! <br /> <br />DESC.."PE.Pi4 <br /> <br />DEEC-FrEF~t.; <br /> <br />DESC-'PEP~~ <br /> <br />DE~~C - PEl:;~t; <br /> <br />FOi~: <br /> <br />04 /2::;/9,~, <br /> <br />FOF~ <br /> <br />04/25,/';'1(, <br /> <br />FOF <br /> <br />04/25/96 <br /> <br />,1;;.-. <br />r.ur'1.. <br /> <br />Olt /25/"7'6 <br /> <br />FClf? <br /> <br />n4 /.)~ /=;!/" <br />- .. .~- _. . - <br /> <br />62~39 DESC-PERA FOR 04/25/96 <br /> <br />FOR <br /> <br />':ot....:t ,,_!,~ <br /> <br />46.34 <br />:2 :~; " 1:::: <br /> <br />::":r7 tl2l <br /> <br />.'., ,... '~'1 ; <br />.:',ij a .r:.:'.) <br /> <br />i2 ::5::: <br /> <br />1.6..1/:': <br /> <br />4,,91 <br /> <br />o! /\ / ..-, <br />1 '..... n ()::' <br /> <br />21" ::il <br /> <br />-r f: oj;::- <br />i "'f IS .1.'_; <br /> <br />?4.,94 <br /> <br />C:::i) ':'(\ <br />._,...., J: ._.".... <br /> <br />:ll').:::;;l <br /> <br />l:"~' -:.::= <br />:_,,_.' t: ,_~=_, <br /> <br />L i! 7i! <br />'_"'j'lI I', <br /> <br />!:..'~'l ".="~l <br /> <br />103.04 <br /> <br />70.u 45 <br />':":::' /.. '7 <br />,.."_,.. '..1 i <br /> <br />DI:'::SL-PEr;.:{~:) <br /> <br />DESC n i::'F~F~!~ <br /> <br />D[~3C - PEF~;; <br /> <br />DESC _. PEF~A <br /> <br />DESC....PEF~Pj <br /> <br />DESC -'F'EF~f::1 <br /> <br />DF~3C -. PEf:~P; <br /> <br />DESC-~PEF~i; <br /> <br />DE::;C -PEF~() <br /> <br />DESC....PEFi~ F(]!:;~ <br /> <br />DEf3C"NFEF~r:j FDe <br /> <br />:OESC.~ ?EF~r:-i FDi:;~ <br /> <br />DEE[~-PE~:A FOF~ <br /> <br />DE:SC".PE:Pt~ FCF\ <br /> <br />DESC"..PEFPi FOF: <br />DESC;""PEFi4 FDF~ <br /> <br />FOf~~ <br /> <br />04/2~::i/9(~, <br />O"1/2:5/';JL <br /> <br />FOF: <br /> <br />04/'2~:=5/9L <br />04/2!:./96 <br /> <br />c'nc, <br />! '_1! ". <br /> <br />FOF< <br /> <br />OL~ /25 /';;":S <br /> <br />FOF: <br /> <br />04/2~5/=7'6 <br /> <br />FDF.~ <br /> <br />O,:+/2~i/"::~=\~, <br />04 /2:5/9:~, <br /> <br />FOR <br />Fen:;; <br /> <br />Oi~ /2~:;/96 <br />04/2~)/I;i.S <br /> <br />,"~ /, ......:;:::- If": / <br />\.i'"T / ,L._I / ::.. CI <br />04/25/91::.. <br /> <br />(:;.4/2::; ,/':;=.f:,) <br /> <br />0.4 /2~5/96 <br /> <br />DES(;-PERA ~UH 04/25/96 <br /> <br />04 /2~j./';"=6 <br />O,q. /:2~5/96 <br /> <br />DESC-PERA FOR 04/25/96 <br /> <br />DESC-PERA FOR 04/25/96 <br /> <br />DESC-PERA F'OR 04/25/96 <br /> <br />~{)u~1 DESC-PERA FOR 04/2~i/96 <br />.90 DESC-PERA FOR 04/25/96 <br /> <br />q{'~ <br /> <br />ACCOUNT NUMBER- 770-4127-033000 <br /> <br />~:jOl:::7 O'4/'30/'):~, <br /> <br />a90 DESC-PERA FOR 04/25/96 <br /> <br />:5107 '1 :5/:) <br /> <br />M2022 MEDICINE LAKE TOURS <br /> <br />j',r~i-r _ <br />r1i i I <br /> <br />~50 J. ::-~:::: 04/30/91:.:, <br /> <br />980,,00 DESe-GRANNY AT RIVERWOOD TOUR <br /> <br />';.JSOIIOC <br /> <br />ACCOUNT NUMBER- :250-4352-1bO:l07 AMT- <br /> <br />Fioooe Ar;PF' <br /> <br />501.:::9 05/0!~,/9l:, <br /> <br />ACCOUNT NUMBER- 250-4352-160130 AMT-- <br /> <br />. <br /> <br />0.1+ /2~5/''il\~: <br /> <br />i'..-'ENDDP TDT?"iL <br /> <br />O~5/01 /~7'6 <br /> <br />l-/ENDDF~ TOT{::4L <br /> <br />280~OO DESC-55 ALIVE <br />VENDOR TOTAL <br /> <br />05/ Ot:- /ll;.' i~1 <br /> <br />9:::0 = CH) <br /> <br />9:::0 . 00 <br /> <br />2:::0 :l 00 <br /> <br />2:::0 " 00 <br /> <br />DISCOUNT <br />Ai'1iJUl\!T <br /> <br />CHEel< <br />Ai''1DU!\i'1 <br /> <br />._"R. <br />:l ;..:,... <br /> <br />51.07.. ~5i~ <br /> <br />9::::0r:OC: <br /> <br />2::::0 . OC <br /> <br />28GIIOC <br /> <br />