Agenda Packets - 1996/04/08 - Laserfiche WebLink

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AGE 4ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER AF-C10-0' MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT Cu' -NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ANC HCCOUT nUMLER- 250-4351-020011 HNT- 340.50 DESC-OROSS FOR 03/28/96CCOUNT NUMBER- 250-4351-020042 AMT- 191 .20 DESC-OROSS FOR 03/28/94 CCOUNT NUMBER- 250-4351-0202A0 ANT- 505.04 DESC-OROSS FOR 0.7:/28/94CCOUNT NUMBER- 250-4352-020104 AMT- 15.00 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 250-4352-020130 AMT- 47.10 DESC-GROSS FOR 03/ :8/96 ACCOUNT NUMBER- 250-4352-020260 AMT- 505.04 DESC-OROSS FOR .03/28/96 ACCOUNT NUMBER- 250-4.5.3-020240 ANT- - 216.10 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 251-4354-020229 AMT- 112.50 DESC-OROSS FOR 03/28/96 ACCOUNT NUMBER- 250-4:354.020231 AMT- 9.00 DESC-GROSS FOR 03/28/96- ACCOUNT _/28/96ACCOUNT NUMBER- 250-4354-020233 AMT- 817.25 DESC-OROSS FOR 03/28/96 50107 03/28/96 03/28/96 174i 3.19 17463 ACCOUNT NUMBER- 50-4354-020237 AMT- 17.00 DESC-GROSS FOR 03/28/94 ACCOUNT NUMBER- 250-4:354-020238 AMT- 27.00 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 250-4354-020239 AMT- 17.00 DESC-GROSS FOR 03/28/96- ACCOUNT NUMBER- 250-4354-020241 • AMT- 18.00 DESC-GROSS FOR 03/28/94 ACCOUNT NUMBER- 250-4354-0 :0244 AMT- 81.00 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- • 250-4:354-020253 AMT- 89.25 DESC-GROSS FOR 0:3/28/96 ACCOUNT NUMBER- 250-4354-020254 AMT- 33.00 DESC-GROSS FOR 03/28/94 ACCOUNT NUMBER- 250-4354-020255- 5i-4354-j_ 255- HT- 49,00DESC-OROSS OR 03/28/96 ACCOUNT NUMBER- 250-4354-02025 , AMT- 67.00 DESC-OROSS FOR 1:1 /28/94 ACCOUNT NUMBER- ,2 ..- 1-4_22;5i4-_2r2_1 HM?-. 360,57 DESC-OROSS FOR 03/28/96;128 9r ACCOUNT NJMBER- -70-44 010000 ANT- 193.03 DESC-GROSS FOR 0=(2896 ACCOUNT NUMBER- 270-4227-010000 AMT43.1A DESC-GROSC FOR 0:7R/96 ACCOUNT NUMBER- 270-4227-020000193.0:7',AMT- DESC-OROSS FOR 03/2R/96 ACCOUNT NUMBER- 290-41.21-1.110000 AMT- 480.00 DESC-OROSS FOR 03/28/96 ACCOUNT NUMBER- 420-4122-070000 AMT- 14.13 DESC-OROSS FOR 03/23/96 '*CC !i NUMBER- r rr - 1 25 '� SC_ RO S :3 '9� it NLi �t;_R- 42,?-41'=-1'-C}jt,t;t;�1 AMT- 1�_�r�.t1t, DESC-OROSS FOR 0•_/2`1_•1:'+} COUNT NUMBER- 420-4124-070000 AMT- 14.13 - "DESC-GROSS FOR 03/28/94 - - - CCOUNT NUMBER- 700-4120-010000 AMT- , 2805.11 DESC-OROSS FOR 0:3/28/96 ACCOUNT NUMBER- 700-4120-011000 AMT- 245.51 DESC-OROSS FOR 03/28/96 ACCOUNT NUMBER- 700-4123-010000 AMT- 1794.24 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 700-4123-011000 AMT-- 331.84 DESC-GROSS FOR 03/28/96 ACCOUNT NUMBER- 700-4125-010000 AMT- 748.96 DESC-GROSS FOR 03/28/96 ACCOUNT CCOUNT NUM:EF- 700-4125-070000 -NT- 21.20 DESC-OROSS FOR 0=/2=/96 ACCOUNTNUMBER- 000 - 2305 18 DESC-OROSS FOR 7:3tj-41211-1ij_r 1...711 AMT �_- -. 1_' L.�c:"-GRO_:J 1 .R 03/28/96 ACCOUNT NUMBER- 3_- 120 011_z0 AMT- 245.51 TEr --"RSS FOR 03/28/94 ACCOUNT NUMBER- 730-4123-010000 HMT- 7A3.96 u -jLaO OSS _OR 03/28/94 ACCOUNT NUMBER- 730-4123-011000 ANT- BEEC-GROSS FOR 03/28/96 1COuNT N_ E-i- 7-20-4y3-070000_ AMT-T- 88.48 D_=L-rDJS FOR !_ % _ '9_ ACCOUNT NUMBER- 730-4124-010 000 ANT- :794. :4 DESC-OROSS FOR 0:i28t96 -CC.:., N? NUMBER-:. 730-4126-070000 AMT- 5.. _ ,-_7 :_: v OROS 3 FOR (.‘, /''R/96•-_�:- - sCCC hT NUMBER- 30_4600_0I0000 ANT- 14'77.78 DEE_• tOvS FOR Of;/28/96 ACCOUNT NUMBER- 730-4600-011000 AMT- 18.56 _.51D-L-- :-G1OS s FOR 02,/2R/9A _ ACCOUNT NUMBER- 750-4600-020000 n.,iT- 597 BEEC--iti`+r- AL,1.,:_::.ii�;T ,,!lf:;,�_r: -,:, _:x ,75 1.��v:� •'11JSS FOR _l:_J'2_/`.`'6 ,ACCflU ?i NUMBER: 0-4601-010000 AMT- 2037, :,:S.-. CF000. FOR 03/28/96 ACCOUNT NUMBER- 750-4601-020000 a,7,1 - 606,011 i'GvC -i•.OS.v FOR 03/28/96 A� UNT h{'1"1'x:4 C'_. 7 _.11''1-01 0000 ANT- -:0 00 D_EC O -`SS. FOR 0,f f2: i9v .. �^_. 1 a•_,a.._.. _ y.a_1 _ _ _ _ _ ANT- .._ , _ _ �_,.:�-:JRI�.�u __. v, . • ACCOUNT NUMBER- 7%-4a27 _ 1 . `1: ANT- 20.00 j_'_-:C_CROSS FOR 03 /28/94 - VENDOR TOTAL 84522.65 ,:15_2 1110