Laserfiche WebLink
<br />\GE 14 <br />l-Cl0-0l <br /> <br />:.NDOR NAi'1E <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NWMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUI'1BER <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECK <br />DATE <br /> <br />250-4::::51-160029 AMT- .., .:::6 <br />f <br />424:32 0;'::/09/94 14:::116 <br />100-4180-160000 AMT- :3.9:::: <br />42432 08/09/94 148109 <br />250-435:::;:-160210 AMT- 7.72 <br />42432 08/09/94 14952t. <br />250-4:351-160042 AMT- 8.16 <br />42432 08/09/94 149528 <br />100-4180-160000 AMT- 10 . 40 <br />424:32 08/09/94 1495:3:3 <br />100-41';:10-114000 AMT- 2:3.59 <br />424:32 0:3/09/94 145591 <br />100-4200-160000 AMT- 1 .-, '-n-J <br />L.L:: <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DESC--FILM <br />07/14/94 3.93 <br />DESC-FILM <br />07/05/94 7.72 <br />DESC-POSTER BOARD,TAPE,PINS,MISC <br />07/20/94 8.16 <br />DESC-RIT DYE & RUBBER GLOVES <br />07/25/94 10.40 <br />DESC-PHOTOS <br />08/01/94 23.59 <br />DESC-PHOTOS <br />06/06/94 12.29 <br />DESC-CAMERA BATTERIES <br />VENDOR TOTAL 14:3.21 <br /> <br />08/09/94 121642 07/05/94 51. 76 <br />AMT- 51. 76 DESC-STAKES <br />08/09/94 122856 07/15/94 12.25 <br />AMT- 12.25 DESC--STAKES <br />0:::/09/94 122144 07/11/94 51175 <br />AMT- 51175 DESC-MUD BOX <br />08/09/94 1229:::1 07/21/94 :30.89 <br />AMT- :3() " :::9 DESC-l'lORTAR MIX <br />08/09/94 121472 06/24/94 2.98 <br />AMT- 2n98 DESC-#2 PINE 1X4 <br /> VENDOR TOTAL lIB. t,3 <br /> <br />;.:300 SPRING LAKE PARK LUMB* 424:34 <br />ACCOUNT NUMBER- 250-4:35:3-160210 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />~COUNT NUMBER- <br />WCOUNT NUMBER- <br /> <br />:='450 STAF: TRIBUNE <br />ACCOUNT NUMBER- <br /> <br />:='900 STATE TREASURER <br />ACCOUNT NUMBER- <br /> <br />424:34 <br />250-435:3-160210 <br />424:34 <br />420-4121-160000 <br />424:34 <br />420-4121-160000 <br />424:34 <br />100-4360-160000 <br /> <br />424:35 08/09/94 <br />100-4190-114000 AMT- <br /> <br />7948529 08/09/94 21.45 <br />21.45 DESC-ACCT # 7948529 (8/12 <br />VENDOR TOTAL 21.45 <br /> <br />- 11/11) <br /> <br />:30.00 <br /> <br />424:36 08/09/94 F :35701 07/11/94 <br />100-4200-70:3000 AMT- :30.00 DESC-LOCKER <br />VENDOR TOTAL <br /> <br />:30.00 <br /> <br />8000 SUBUF~BAN PROPANE 424:37 08/09/94 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- <br /> <br />08/09/94 262.79 <br />262.79 DESC-FUEL USAGE <br />VENDOR TOTAL 262.79 <br /> <br />06:35 TARGET STORES <br />ACCOUNT NUMBER- <br /> <br />6765 TRAFFIX GRAPHIX <br />ACCOUNT NUMBER- <br /> <br />0400 U S WEST <br />.OUNT N.UMBER- <br />OUNT NUMBER- <br /> <br />42438 08/09/94 <br />250-4:35:3-160212 AMT- <br /> <br />07/26/94 65.21 <br />65.21 DESC-MISC CANDY & POP <br />VENDOR TOTAL 65.21 <br /> <br />42439 0:::/09/94 2767 07/14/94 75.00 <br />100-4260-160000 AMT-' 75.00 DESC-LETTERING ON PICKUP DOOR <br />VENDOR TOTAL 75.00 <br /> <br />1454.84 <br /> <br />4:2440 08/09/94 <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br /> <br />08/09/94 <br />55.84 DESC-785-0950 <br />20.99 DESC-784-1:305 <br /> <br />CHECK <br />AMOUNT <br /> <br />3.93 <br /> <br />7.72 <br /> <br />81$16 <br /> <br />10.40 <br /> <br />23.59 <br /> <br />1"> .-.'=1 <br />.'-" .t...", <br /> <br />14:3.21 <br /> <br />51.76 <br /> <br />1..... '11:' <br />.t...t..;;:) <br /> <br />5.75 <br /> <br />:;:0 . 89 <br /> <br />2.9:3 <br /> <br />10:3.63 <br /> <br />21 . 4!: <br /> <br />21.4!: <br /> <br />:;:o.oc <br /> <br />:30 . OC <br /> <br />21.:.2 .7'; <br /> <br />2(:t2.7S <br /> <br />65.21 <br /> <br />65.2J <br /> <br />75 . O( <br /> <br />75.0( <br /> <br />1454.:::- <br />