Laserfiche WebLink
-JE 1 ACCOUNP4YABLE PRE-PAID CHECK R[��STER <br />-C1O-02 MOUNDS VIEW <br /> 4DUR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> JO •IORNAME NUMBER DATE IVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 2O0 TIMOTHY CRUIKSHANK 34972 11/22/91 11/22/91 30.10 30.10 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 7.00 DESC-TIMOTHY CRUIKSHANK/MEETING <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 23.10 DESC-TIMOTHY CRUIKSHANK/MILEAGE <br /> VENDOR TOTAL 30.1O 30.10 <br />)36 TARGET CENTER 34973 11/22/91 11/22/91 208.00 208.00 <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 208.00 DESC-TARGET CENTER/SESAME sr LIVE <br /> 2O8.00 VENDOR TOTAL 208.00. � <br /> 54 CONAGRA 34974 11/25/91 11/25/91 24.00 24.00 <br /> ACCOUNT NUMBER- 1O0-4190-114000 AMT- 24.00 DESC-CONAGRA/1992 CALENDARS <br /> VENDOR TOTAL 24.00 24.00 <br /> 10 PATRICIA MICHNA 34975 11/24/91 11/25/91 38.92 38.92 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 38.92 DESC-PATRICIA MICHNA/MISCSUPPLIES <br /> VENDOR TOTAL 38.92 38.92 <br /> 36 FIRSTAR NEW BRIGHTON * 34976 11/27/91 11/27/91 57218.75 57218.75 <br /> ACCOUNT NUMBER- 100-4120-010000 ANT- 3300.69 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-413O-010000 ANT- 1516.80 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4130-020000 ANT- 562.50 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4150-010000 ANT- 3502.13 DESC-FIRSTAR/GROSS 11-27 <br /> A T NUMBER- 100-4180-010000 ANT- 1158.06 DESC-FIRSTAR/GROSS 11-27 <br /> AWNT NUMBER- 100_4180-020000 ANT- 953.28 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4190-010000 ANT- 701.60 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4190-020000 ANT- 227.07 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4200-010000 ANT- 23423.66 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 30.57 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4200_020000 AMT- 473.86 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4230-010000 ANT- 463.70 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4260-010000 ANT- 1109.60 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 156.04 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4270-010 000 AMT- 2706.97 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 20.40 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NU O-01*° � ^ - � b�. ^ ' - ` `/ m - <br /> ACCOUNT NUMBER- 100-4350-020000 ANT- 439.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4360-010000 ANT- 2176.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT_ 163.20 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- ' 6.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4351-020011 ANT- 33.00 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4351_020042 ANT- 102.50 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 100.40 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4352-020104, AMT- 12.50 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4352_020260 AMT- 100.40 11-27� � �_ � � <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 100.40 DESC-FIRSTAR/GROSS 11-27 <br /> ACCOUNT NUMBER- 250-4354-020229ANT- 49.00 DESC-FIRSTAR/GROSS 11-27 ' <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 28.00 DESC-FIRSTAR/GROSS 11-27 <br /> A 110NT NUMBER- 250-4354-020233 AMT- 98.00 DESC-FIRSTAR/GROSS 11-27 <br />