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AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER <br />'-C10-1)2 MOUNDS VIEW <br />:NOOK CHECK CHECK INVOICE INVOICE DISCOUNT CHEF: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUi <br /> UNT NUMBER- 100-4187-031000 AMT- 1� .'=1'? DESC-MEDICARE DEC 19 <br /> NUMBER- 100-4190-031000 AMT- 17.79 DESC-MEDICARE DEC 19 <br /> OUNT NUMBER- 100-4210-031000 AMT 7.17 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4202-031000 AMT- 10.43 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4205-031000 AMT- 124.29 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4207-031000 AMT- 8.99 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4240-0=1000 AMT- 5.65 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- 5. 12 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4355-031000 AMT- 8.93 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4362-031000 AMT- 3.23 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4345-031000 AMT- 54.45 DESC-MEDICARE DEC 1° <br /> ACCOUNT NUMBER- 100-4367-031000 AMT- 6.20 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4465-031000 AMT- 19.45 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4470-031000 AMT- 26.90 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4472-031000 ANT- 28.22 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 100-4475-031000 AMT- 7.65 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 14.63 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 7.66 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- :50-4353-031000 AMT- 6.29 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 7.84 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 270-4224-031000 AMT- 3.22 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 270-4227-031000 7-031000 AMT- S.22 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 495-45=0-031000 AMT- 31 .75 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 495-4550-031000 AMT- 11.15 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 9.18 DESC-MEDICARE DEC 19 <br /> UNT NUMBER- 700-4123-031000 ANT- 56.62 DESC-MEDICARE DEC 19 <br /> UNT NUMBER- 700-4125-0:1000 AMT- 11. 14 DESC-MEDICARE DEC 19 <br /> OUNT NUMBER- 720-4120-031000 AMT- 9.17 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 730-4123-031000 AMT- 39.39 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 730-4126-031000 AMT- 6.19 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 750-4600-031000 AMT- 20.51 DESC-MEDICARE DEC 19 <br /> ACCOUNT NUMBER- 750-4601-031000 AMT- 11 .06 DESC-MEDICARE DEC 19 <br /> VENDOR TOTAL 3780.88 3780,E <br />"J20 CHANHASSEN DINNER THE* 49893 12/17/96 12/17/Q6 100.00 100.1: <br /> ACCOUNT NUMBER- 250-4352-160107 ANT- 100.00 DESC-44 - TICKETS "STATE FAIR" <br /> VENDOR TOTAL 100.00 100.0 <br />:..36 TARGET CENTER 49;94 12/17/Q6 12/17/Q6 400.00 400.;_ <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 400.00 DESC-JAN 4 "SESAME STREET LIk.:E" <br /> VENDOR TOTAL 400.00 400 <br /> 40 TOWN & COUNTRY SIGN 49895 12/17/9x_, 12/17/96 250.00 250.0 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 250.00 -DESC-"LAKESIDE PARK RULES" <br /> VENDOR TOTAL 250.C10 <br /> y_ ,.tj <br />:00 GV-0017 4''896 1 /16/96 2%312 12/16/'6 804.61 804.2 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 804.61 DESC-JF'M STORE-FIXTURE/DI .FLAY SOUP <br /> VENDOR TOTAL 204.61 804.t <br />