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3E = ACCOUNT: PA'IADL.E FRE-c):0 "EC- FELIST'E�: <br />-01O-0 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> X10 iloDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4:351-020015 AMT- 432.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 143.50 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 100.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 100.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 100.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4854-020229 AMT- 21.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 7.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4:354-020237 AMT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020288 AMT- 7.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4854-020239 AMT- 14.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4854-020245 AMT- 7.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 35.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4854-020255 AMT- 21.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 100.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 681.36 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 1929.62 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2197.60 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- S74.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 230.79 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 1940.54 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2197.60 DESC-FIRSTAR/GROSS <br /> ACANNT NUMBER- 730-4121-011000 AMT- 312.08 DESC-FIRSTAR/GROSS <br /> Aclipwr NUMBER- 730-4121-020000 AMT- 2:30.79 DESC-FIRSTAR/GROSS <br /> VENDOR TOTAL 62863.78 62863.78 <br />)0 PUB EMPLOYEES RETIREMx :35302 12/13/91 12/13/91 42.50 42.50 <br /> ACCOUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-PERA/DEFINED CONTRIBUTION <br /> VENDOR TOTAL 42.50 42.50 <br /> 35 MERMAID BOWLING LANES 35303 12/11/91 12/11/91 144.00 144.00 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 144.00 DESC-MERMAID LANES/BOWLING PARTY <br /> :35304 12/11/91 12/11/91 192.00 192.00 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 192.00 DESC-MERMAID SUPPER CLUB/FOOD <br /> VENDOR TOTAL 336.00 336.00 <br /> - - ICE .35=:05 12/11/91 12/11/9-1- 8.20 8.20 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 8.20 DESC-UPS/RETURN MERCHANDISE <br /> VENDOR TOTAL 8.20 8.20 <br /> 0 HICKOK, KITTY 35306 12/12/91 12/12/91 59.67 59.67 <br /> ACCOUNT NUMBER- 100-4150-36:000 AMT- 59.67 DESC-KITTY HICKOK/MILEAGE <br /> VENDOR TOTAL 59.67 59.67 <br /> 0 LARRY___DECHEINE 35307 12/11/91 12/11/91- 29.04 29.04 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 29.04 DESC-LARRY DECHEINE/REIMBURSEMENT <br /> VENDOR TOTAL 29.04 29.04 <br /> 6 FIR NEW BRIGHTON * 35308 12/13/91 12/13/91 2887.12 2887.12 <br />