Laserfiche WebLink
<br />IGE .::J <br />>-Cl0-01 <br /> <br />~.NDOR . NAME <br /> <br />~122 LESHER, DENNIS <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUl'iBER <br /> <br />CHECK <br />DATE <br /> <br />42:328 08/09/94 <br />250-3500-352127 AMT- <br /> <br />~123 O/CONNELL, DENNIS 42329 <br />ACCOUNT NUMBER- 700-3991-000000 <br /> <br />08/O'? /94 <br />AMT- <br /> <br />~124 PETERSON, KRISTEN 42330 08/09/94 <br />ACCOUNT NUMBER- 250-3500-352127 AMT- <br /> <br />3125 SMITH, ALICIA <br />ACCOUNT NUMBER- <br /> <br />j126 SWENSON, MARY <br />ACCOUNT NUMBER- <br /> <br />42:~::31 <br /> <br />25<)- :3500 - :;~52127 <br /> <br />4.-:.-..:;..-. <br />L..;I....'.t.. <br /> <br />250-:3500-352127 <br /> <br />08/09/,?4 <br />AMT- <br /> <br />08/09/94 <br />AMT- <br /> <br />3~WANDOWSKI, NATALIE 42333 08/09/94 <br />.OUNT NUMBER- 100-4:350,-:380000 AMT- <br /> <br />3128 BERG, SHELIA <br />ACCOUNT NUMBER- <br /> <br />3166 BECK, WILLIAM <br />ACCOUNT NUMBER- <br /> <br />42334 08/09/94 <br />250-3500-352127 AMT- <br /> <br />42:3:35 08/09/94 <br />250-4351-020018 AMT- <br /> <br />5123 AMERICAN OFFICE PRODU* 42336 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br /> <br />I NVOI CE NMBR <br /> <br />I NVOI CE <br />DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />20.00 <br /> <br />08/09/94 20.00 <br />20.00 DEse-REFUND OF UNIFORM DEPOSIT <br />VENDOR TOTAL 20.00 <br /> <br />08/09/94 22.16 <br />22.16 DESC-REFUND OF OVERPAYMENT-8333 KLW <br />VENDOR TOTAL 22.16 <br /> <br />08/09/94 20.00 <br />20.00 DEse-REFUND OF UNIFORM DEPOSIT <br />VENDOR TOTAL 20.00 <br /> <br />08/09/94 20.00 <br />20.00 DESC-REFUND FOR UNIFORM DEPOSIT <br />VENDOR TOTAL 20.00 <br /> <br />08/09/94 20.00 <br />20.00 DESC-REFUND FOR UNIFORM DEPOSIT <br />VENDOR TOTAL 20.00 <br /> <br />08/09/94 <br />12.70 DEse-MILEAGE <br />VENDOR TOTAL <br /> <br />12.70 <br /> <br />12.70 <br /> <br />08/09/94 20.00 <br />20.00 DEse-REFUND OF UNIFORM DEPOSIT <br />VENDOR TOTAL 20.00 <br /> <br />08/09/94 225.00 <br />225.00 DEse-FOOTBALL CLINIC COORDINATOR <br />VENDOR TOTAL 225.00 <br /> <br />07/22/94 5.44 <br />DESe-LONG DISTANCE FORMS <br />07/22/94 43.87 <br />DESe-GBG BINDINGS & MIRROR <br />VENDOR TOTAL 49.31 <br /> <br />08/09/94 2772';Q <br />AMT- 5.44 <br /> <br />AMT- <br /> <br />08/09/94 <br />AMT- <br />0:"=:/09/94 <br />AMT- <br />08jl)9/94 <br />AMT- <br /> <br />ACCOUNT NUMBER- 100-4190'-114000 <br /> <br />42336 08/09/94 277328 <br /> <br />43.87 <br /> <br />527::: ANDERSON SYSTEMS, INC 423:37 <br />ACCOUNT NUMBER- 680-4120-703000 <br /> <br />42:337 <br /> <br />ACCOUNT NUMBER- 680-4120-703000 <br /> <br />4:2:3:;:7 <br /> <br />ACCOUNT NUMBER- 680-4120-703000 <br /> <br />94-156 <br />6209.00 <br />94-109 <br />2090.00 <br />94-198 <br />8280.00 <br /> <br />07/18/94 6209.00 <br />DESC-INSTALL EDGE,SCUPPERS,DWNSPOUT <br />07/18/94 2090.00 <br />DESC-COMPLETE ROOFS (RETAINAGE) - 3 <br />07/18/94 8280.00 <br />DESC-TUCK POINTING OF 5 BLDG <br />VENDOR TOTAL 16579.00 <br /> <br />5..?r RL F ANDERSEN & ASS* 42338 08/09/94 00134238 07/13/94 670.52 <br />OUNT NUMBER- 100-'4270-160000 AMT- 670.52 DEse-l0-TUBULAR PST/50-CHANNEL PST <br /> <br />CHECK <br />AMOUNT <br /> <br />20.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />22 . 16 <br /> <br />22= lb <br /> <br />20.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />20.0C <br /> <br />20.00 <br /> <br />20.00 <br /> <br />12.7C <br /> <br />12.7C <br /> <br />20. OC <br /> <br />20.0( <br /> <br />225. Q( <br /> <br />225.0( <br /> <br />5.4i <br /> <br />4:3.8j <br /> <br />49.31 <br /> <br />6209 . (l( <br /> <br />2090. (l( <br /> <br />8280 . O( <br /> <br />16579.0( <br /> <br />670.5: <br />