Agenda Packets - 1990/11/26 - Laserfiche WebLink

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DO c lJ%"--...!',: _Hi. :...: INVOICE INVOICE t .; ..Oui1 ',..!• 0 VENDOR EN= ! ?r 'E NUMBER DATE INVOICE ha ER DATE AMOUNT AMOUNT AMOUNT 36 TARGET CENTER - 31968 11/07/90 11/07/90 260.00 260.00 ACCOUNT NUMBER- 250-43:51-160028 ANT- 260.00 DESO-TARGET CENTER/SESAME ST. LIVE VENDOR TOTAL 260.00 260.00 00 NEW VIEW CONSTRUCTION* 31969 11/13/90 11/07/90 2862.75 2862.75 ACCOUNT NUMBER- 270-4120-702000 ANT- 2862.75 DESC-NEW VIEW CONST/AUDIO VIDEO RN VENDOR 2862.75 2862.75 55 STEPPINGSTONE THEATRE 31970 11/14/90 -- 11/14/90 60.50 60.50 ACCOUNT NUMBER- 250-4352-160130 ANT- 60.50 CEn C-S fEFaIannfCa " THEATRE/12-12790 VENDOR TOTAL AL 60.50 60.50 ::6 =TiSTA R NEW BRIGHTON A 31971 11, 15! i 11/16/90 5818 1.84 58181.84 ACCOUNT NUMBER- 100-4120-010000 ANT- 746.40 DiE:SC-F]:R::TAR/OROSS 11-16 ACCOUNT NUMBER- 100-4120-011000 ANT- , NT- , 45.0f DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4120-020000 ANT- 600.00DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4130-010000 ANT- 1356.45 DESC-FIRSTAR/GROSS 11--16 ACCOUNT NUMBER- 100-4140-020000 ANT- 107.93 DESC-FIRSTAR/GROSS AR/GROSS 11.-16 ACCOUNT NUMBER- 100-4140-020000 ANT- 3485.05 1 iESK-FIRS f A:: aR;SS 11-16 ACCOUNT NUMBER- 100-4150-010000 ANT- 3271.90 DESC-FIRSTAR/GROSS 11-16 ACCOUNT CCLUNT tUMEs - 100-4180-010000 AMT- 2636.61 S3u.61IESn -IsS r;!v^ JS- 11-16 ACCOUNT NUMBER- 100-4190-020000 ANT- 227.50 DESC-FIRSTAR/GROSS 11-16 • Ar INT NUMBER- 100-4200-010000 ANT- 21650.76 DESC-FIRSTAR/GROSS 11-16 ANENT NUMBER- 100-4200-020000 ANT- 633.00 DESC--FIF:STAR;/GROSS 11-16 ACCOUNT NUMBER- 100`4230-010000 ANT- 650.43" DESC-FIRSTAR/GROSS . 11-16 - - .ACCOUNT NUMBER- 100-4240-020000 ' AMT- 284.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4260-010000 ANT- 1067.20 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4260--011000 ANT-- 220.11 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4270-010000 ANT- 2594.04 DtESC-FIRS TART GROSS 11-16 ACCOUNT NUMBER- 100-4270-011000 ANT- _ 19.62 -DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4350--010000 ANT- 2764.19 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100--4350-020000 ANT-- $21.40 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 100-4360-010000 ANT- 2092.80 IESC-FIKSAR/OROSS 11-16 ACCOUNT NUMBER- 250-4351-020002 AM1- 160.00 DESC-FIRSTAR/GROSS • 11-16 ACCOUNT NUMBER- 250-4351-020011 ANT- 64.13 DESC-FIRSTAR/GROSS 11-16 H -•i ' i i21E.i- .:.,.+•- »+_j -J_„„ Q ' -- Lt. V 0 : r. i zz-wJ 1- c ACCOUNT NUMBER- 250-4351-020024 ANT-- 280.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 250-4351-020039 AMT- yr.otiDESC-FIRSTAR/GROSS 11-16 ACCOUNT N U'FEI - 250-4351-020040 A*4- 400.00 DEC-FIR AR. ? ., • - 1= . ACCOUNT NUMBER- 250-4351-020042 ANT- 128.13 DESC-FIRSTAR/GROSS 11-16 6 ACCOUNT i x1ER- 250-4352-020114 ,l • S45.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER-- 250-4354-020229 ANT- 49.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 250.4354-020:31 ANT- 28.00 DESC-FIRSTAR/CROSS 11-16 - ACCOUNT NUMBER- 250-4354-020233 ANT- 98.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 250-4354-020234 ANT...-. 28.00 : DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 25074354-020237 ANT- 63.00 DESC-FIRSTAR/GROSS 11-16 ACCOUNT NUMBER- 250-4354-020238 ANT- 35.00 DESC-FIRSTAR/GROSS 11-16 AC JNT NUMBER- 250-4354-020239 ANT- 14.00 DESC--FIRSTAR./GROSS 11-16 Ad WT NUMBER- 250-4354-020241 ANT- 7.00 DESC-FIRSTAR/GROSS 11-16 AC UNT NUMBER- 250-4354-020244 ANT- 63.00 DESC-FIRSTAR/GROSS 11-16