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ACCOUNTS PAYABLE CIiECK ACOISTER <br />9 <br />10-01 <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CiiE[V <br />OR <br />CHECK <br />NUMBER <br />CHECK <br />DATE INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUNI 1 <br />VENDOR NAME <br />Aq'1NT NUMBER- <br />250-3500-354233 <br />AMT- <br />15.00 DESC-MARfHA DFBELAK/REFUND <br />VENDOR TOTAL 15.00 <br />15.00 <br />2 <br />08/15/89 <br />08/08/89 17.00 <br />17.00VE40OR-TO(ALI OHALAGI/A00EFUNU <br />17.00 <br />NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT <br />54233 <br />250-3500-354233 <br />AMf- <br />11.00 <br />'3 FIRST MINNESOTA <br />SAVIN* 28�14 <br />08/15/89 <br />08/08/89 90.00 <br />90.0011N 5AVI90/OOFUND <br />90.00 <br />ACCOUNT NUMBER- <br />700-4121-901000 <br />AMT- <br />VENDOR TOTAL <br />90.00 <br />4 CkAIG GALLAGHER <br />20213 <br />� <br />08ANT- 9 <br />08/08/89 200.00 <br />GAL.I.AG200.00INTEN-1HEAlk <br />200.OGVENDOR <br />200.00 <br />ACCOUNT NUMBER- <br />250-4353-020213 <br />ANT- <br />TOTAL <br />200.00 <br />28216 <br />08/15/89 <br />08/08/89 10.00 <br />10.00 <br />15 MELVIN HOP <br />ACCOUNT NUMBER- <br />250-3500-363207 <br />AMT- <br />10.00 HOP/REFUND <br />10.00 <br />VENDOR TOTALIi <br />?6 SARA JACKSON <br />28217 <br />08/15/89 <br />08/03/89 30.00 <br />SON PUPPETS <br />30.00VENiIH <br />30.00 <br />ACCOUNT NUMBEF; <br />2�0-4351-160020 <br />ANT- <br />(UfpLJAL <br />SOEOOf <br />30.00 <br />77 KATE HAVEN GOLF <br />COURS* 28218 <br />08/15/89 <br />08/08/89 50.05 <br />DESC-KAfE HAVEN GOLF COURSE/SUPPLY <br />50.05 <br />ACCOUNT NUMBER- <br />250-4852-160108 <br />AMT' <br />50.05 <br />VENDOR TOTAL 50.0550.05 <br />l <br />78 KIEFFER'S LINGERIE FA* 28219 <br />08/15/89 <br />07/21/88 66.48 <br />66.48VEDESC LING THEATER <br />66.48 <br />ACCOUNT NUMBER- <br />250-4353-160213 <br />AM1- <br />fIEFFER'S <br />AL b�Rag/'88 <br />66.48 <br />28220 <br />08/15/89 <br />08/08/89 84.00 <br />34.00 <br />79 PAM LUINENBURG <br />250-35J0-354233 <br />AMT- <br />1/.00 1'ESC-PADLSC-PAM LUINENBURG/REFUND <br />ACCOUNT NUMBER- <br />250-3500-354253 <br />ALIT- <br />17.00VFNDOR <br />34.00 <br />ACCOUNT NUMBER- <br />fOfALU1NENHURG�k�FOUNU <br />80 THEATRE <br />COMP* <br />08/15/89 <br />08/08/89 20.00 <br />20.00 fHFA20.00U11M THEATER <br />20.00 <br />ACCOUNT NUMBER- <br />ACCOUNT <br />60213 <br />'L50-4353-16D213 <br />AMT- <br />VENDOR TOTALFkS <br />20.00 <br />81 OLD IS GOLD <br />.� <br />2BL4 <br />08/15/89 <br />08/08/89 187�.00 <br />GOL018/5.00 OPENING DEP <br />Sl <br />18/5.00 <br />ACCOUNT NUMBER- <br />730-2305-000000 <br />AM1- <br />1875.00 <br />VENDOR fUDiALS <br />1875.00 <br />08/I5/89 <br />07/15/89 20106.00 <br />20106.00 <br />82 ROOFS <br />02000 <br />lOC-419J-/02000 <br />AMf- 2U106.UOVENDORVESC-ON <br />L[IY HALL <br />20106.00 <br />AOMNICCOUNT <br />ACCOUNT NUMBER- <br />1U11ALkU'OFS20106.00 <br />88 PONY EXPRESS R'ELOADER* 28224 <br />00/15/89 <br />UB/03/89 224.39 <br />DESC-FOFIY EXPRESS RELOAU:RS/AMMO <br />224.39 <br />ACCOUNT NUMBER- <br />100-4200-.i63000 <br />AMI- <br />224.39 <br />