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' ' -'` � - ` . - --- <br /> ' <br />- ACC3JrS PA|ABLE PRE-PAID CHECK REGISTER <br />��O�N�� MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4354-020234 ANT- 7.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 250-4354-020237 ANT- 42.O0 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 25O-4354-020238 AMT- 14.00 DESC-FIRSTAR/GROSS 11-30 i <br /> ACCOUNT NUMBER- 25O-4354-O2O239 ANT- 21.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 7.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 14.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 21.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 250-4354-020256 ANT- 14.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 260-4121-020000 ANT- 518.00 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 610.30 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 700-4120-010000 ANT- 2488.22 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 700-4121-011000 ANT- 19.62 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 730-4120-01O00O AMT- 2173.74 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 73O-4121-010000 ANT- 2092.80 DESC-FIRSTAR/GROSS 11-30 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 78.48 DESC-FIRSTAR/GROSS 11-30 <br /> VENDOR TOTAL 56308.42 56308.42 <br />�6 TARGET CENTER 31993 11/28/90 998 11/28/90 71.50 71.50 <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 71.50 DESC-TARGET CENTER/SESAME ST. LIVE <br /> VENDOR TOTAL 71.50 71.50 <br />:;O lE ULRICH 31994 11/28/90 11/28/90 477.32 477.32 <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 477.32 DESC-MIKE ULRICH/CONF REIMBURSEMENT <br /> VENDOR TOTAL 477.32 477.32 <br /> GRAND TOTAL 79177.81 79177.81 <br /> ` <br />