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SAGE 10 <br />4P-C10-01 <br />JENDOR <br />NO VENDOR NAME <br />ACCOUNTS PAYABLE CHECI: REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHI <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOI <br />38842 ll/23/93 22919'?001 U)/24/93 68.O0 <br />ACCOUNT NUMBER- <br />250-4351-1h02h0 <br />AMT- <br />22.67 <br />22.67 <br />DESC-AD <br />DESC-AD <br />ACCOUNT NUMBER- <br />250-4352-160260 <br />250-4354-160260 <br />AMT- <br />AMT <br />22.h6 <br />DESC AD <br />ACCOUNT NUMBER- <br />38342 <br />11/23/93 <br />113636001 <br />ao t 00 <br />10/17/ 3 <br />DESC-EMPLOYMENT AD -MAINTENANCE <br />ACCOUNT NUMBER- <br />100-4120-342000 <br />AMT- <br />221.00 <br />VENDOR TOTAL 408.00 <br />38843 <br />ll/'-3/93 03='U077 <br />9537 !0/25/93 17.84 <br />TO635 TARGET STORES <br />250-4352-160130 <br />AMT- <br />7.20 <br />DESC-PRIZES FOR SENIOR <br />ACCOUNT NUMBER- <br />AMT- <br />10.7s4VENDOR <br />FOR HALLOWEEEN <br />ACCOUNT NUMBER <br />250-4351-160U1h <br />TOTAO <br />T60U0 TOTAL WEATHER:3344 <br />11/23/93 <br />0000393 <br />11/01/93 150.00 <br />-DEC <br />ACCOUNT NUMBER- <br />100-42-70-160000 <br />AMT- <br />ISO.0oVENDOR TOTAOLROLOGICAL 150.00V10E5 <br />T3650 TWIN CITY OFFICE SUPP* 33345 <br />il/23/93 <br />20'3334 <br />10/:4/93 74.55 <br />DESC-RIBBONS-FINANCE PRINTERS <br />ACCOUNT NUMBER- <br />100-4190-114000 <br />AMT- <br />74,55 <br />VENDOR TOTAL 74.55 <br />:884h <br />11/23/93 <br />11/23/93 3'S7,32 <br />S <br />J0401i U WEST <br />ACCOUNT NUMBER- <br />100-43E•0--s10000 <br />AMT- <br />20.9.5 <br />DESC-730-1903 <br />DESC-783-1307 <br />ACCOUNT NUMBER- <br />lUU-4360-310000 <br />AMT- <br />37.20 <br />65.56 <br />DESC-484-9155 <br />ACCOUNT NUMBER- <br />100-41;10-310000 <br />AMT- <br />AMT- <br />31.55 <br />DESC-E23-4126 <br />ACCOUNT NUMBER- <br />1U0-4190-310000 <br />255-4121-310000 <br />AMT- <br />30 <br />ICCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />700-4121-31000U <br />AMT- <br />7,2- <br />°5 <br />DESC-E]7-1580 <br />DESC-E07-1580 <br />AL -COUNT NUMBER- <br />730-4121-310000 <br />AMT- <br />h5 <br />11/23/93 1379.33 <br />38346 <br />. <br />I1/2/`3 <br />ACCOUNT NUMBER- <br />100-41?O-31U000 <br />AMT3- <br />11:;i.li <br />DESC-734-435? B0U1122 <br />ACCOUNT NUMBER- <br />100-41:U IOOOO <br />AMT- <br />' <br />4� <br />ACCOUNT NUMBER <br />100-4190-31000') <br />100-4360-3IOU00 <br />AMT- <br />AMT <br />^u.i6 <br />DESC 784-1076 <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />100-4360-310000 <br />AMT- <br />20.95 <br />DESC-784-1305 <br />ACCOUNT NUMBER- <br />- 5-4i21-31U9U0 <br />AMT- <br />'1.$4VENDOR TOTAL 17:6.65 <br />J0405 US WEST CELLULAR 3:324'3 <br />11/23/93 <br />3 784.64 <br />11?u+/�-i <br />ACCOUNT NUMBER <br />10i-4_ju :U]00iJ <br />AMT- <br />65_51 <br />5 <br />DESC 7?? "537 <br />ACCOUNT NUMBER- <br />7U0-412I-310000 <br />AMT <br />Ix FROG MICROTAC <br />ACCOUNT NUMBER <br />700 4121 1 5000 <br />AMT- <br />): <br />DESC-7Y4-2586/BE'r1CH <br />FROG MICFOTAC <br />ACCOUNT NUMBER- <br />7'-4121-1 `,)OU <br />AMT- <br />`'�"VENDOR <br />TOTAL58hlB£d7a4.64 <br />i 38849 <br />�2i50 <br />11/23/93 <br />6,60 <br />IS/23/93 6.60 <br />DESC-MSSA SNOW ROADEO MEETING <br />UMBER-_ <br />HLCOUNIT NUMBER <br />ACCOUNT <br />ll)0-4270-3h300U <br />AMT <br />VENDOR TOTAL 6.60 <br />/f.005 VIKING OFFICE PRODUCT: 3i, `i I1/23v'?3 5256"32 11/04/9:3 15L07 <br />h8 <br />221 <br />408. <br />17 <br />17 <br />150 <br />150 <br />74 <br />74 <br />:,57 <br />1370 <br />1736 <br />784 <br />784 <br />6 <br />6 <br />151 <br />