Agenda Packets - 1997/10/13 - Laserfiche WebLink

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PAGE 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGI AF'-C10-02 VENDOR MOUNDS VIEW CHECK CHECK INVOICE INVOICE A VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 100-4200-020001 AMT- 186.24 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4200-020024 AMT- 472.80 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4350-010000 AMT- 1006.32 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4360-010000 AMT- 3808.48 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4260-011000 AMT- 74.25 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4360-c370c300 AMT- '7/4.05 DESC-GROSS FOR; -, '- -97 ACCOUNT NUMBER- 100-4360-011000 AMT- 101 .25 DESC-GROSS FOR 5-17 ACCOUNT NUMBER- 100-4360-020000 AMT- 600.00 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4367-0100c3c0 AMT- 13 .00 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4367-011000 AMT- 222.75 DESC-GRASS FOR 9-25-97 ACCOUNT NUMBER- 100-4367-c320000 AMT- 7:3.00 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4367-070000 AMT- 4.95 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4330-010000 AMT- 66.44 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4460-010000 AMT- 160.32 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4460-011000 AMT- 61 .88 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4460-070(30(3 AMT- 72.77 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4462-01(3(3(3(3 AMT- 961 .94 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4465-010000 AMT- 480.97 DESC-GROSS FOR 9-�}5-97 ACCOUNT NUMBER- 100-4470-010000 AMT- 1919.25 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4470-070(3(3(3 AMT- 29. 11 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-447:'-010000 AMT- 1045.44 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4472-0700c30 AMT- 29. 11 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 100-4475-010000 AMT- 522.73 DESC-GROSS FOR 9-25-97 .ACCOUNT NUMBER- 100-4475-070000 AMT- 14.55 DESC-GROSS FOR 9-25-97 CCOUNT NUMBER- 250-4351-O2c3024 AMT- 220.00 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 250-4351-020260 AMT- 438.44 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 250-4352-00260 AMT- 438.44 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 250-4353-020260 AMT- 118.70 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 250-4354-020260 AMT- 267.50 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 270-4227-010000 AMT- 66.44 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 270-4227-020000 . AMT- 5:+4.00 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 420-4122-010000 RMT- 250.88 DESC-GRASS FOR 9-25-97 ACCOUNT NUMBER- 420-4124-010000 AMT- 250.88 DESC-GROSS FOR 9-25-97 55524 09/24/97 0(7/24,P177 2:_ 2 ACCOUNT NUMBER- 4'?5-4530-01 c3c3c0c0 AMT- . /OSS'- 7 2_-,7 ACCOUNT NUMBER- 7Qc3-4120-c31QQOc3 AMT- `• 15.51 DESC-GROSS FOR '�-25-'a+7 325. 12 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 700-4120-011000 AMT- 48. 17 DESC-GROSS FOR 9-25-'747 ACCOUNT NUMBER- 700-4120-020000 AMT- 155. 13 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 700-4123-010000 AMT- 4052.03 DESC-GROSS FOR '70-25-97 ACCOUNT NUMBER- 700-4123-011000 AMT- 222.75 DESC-GROSS FOR 9-25-'7)7 ACCOUNT NUMBER- 700-4123-070000 AMT- 12:3.75 DESC-GROSS FOR 9-25-'=+7 ACCOUNT NUMBER- 700-4125-010000 AMT- 116:3.3 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 700-4125-070000 AMT- 4'7+.50 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 730-4120-010000 AMT- 321 . 11 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 730-4120-011000 AMT- 4:3. 17 DESC-GROSS FOR 9-25-97 ACCOUNT NUMBER- 730-4120-020000 AMT- 155. 1 DESC-GROSS FOR '7)-25-'7/7 ACCOUNT NUMBER- 730-412:-010000 AMT- .31'7)4.02 DESC-GROSS FOR .70-25-(?7 ACCOUNT NUMBER- 730-4123-c37000c3 AMT- 100.4•=, DESC-GROSS FOR 9-25-97 COUNT NUMBER- 730-4126-010000 AMT- 2026. 32 DESC-GROSS FOR 9-25-' '7 COUNT NUMBER- 730-4126-070000 AMT- 121 .2:3 DESC-GROSS FOR 9-25-97