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I <br />PAGE <br />2 <br />ACCOUNTS PAYABLE CHECK. REGISTER <br />AP-CIO-01 <br />MOUNDS VIEW <br />VENDOR CHECK. <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHEI <br />' NO <br />VENDOR NAME NUMBER <br />DATE <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUI <br />�4CLOU14T NUIIBER-100-4270-124000 <br />AMT- <br />785.00 <br />DESC-LIND LAKES BLACKTOP/ST PATCHES <br />VENDOR TOTAL 2140.00 <br />2140.1 <br />72111 <br />LUTU5 24014 <br />12/15/87 <br />12/15/87 24.00 <br />24.1 <br />ACCOUNT NUMBER-100-4120-210000 <br />AMT- <br />24.00 <br />DESC-LOfUS/PUALICATIO14S <br />VENDOR TOTAL 24.00 <br />7.4./ <br />72115 <br />BARBARA SNELL 24015 <br />12/15/87 <br />12/15/87 12.00 <br />12d1 <br />ACCOUNT HUMBER-250-8500-351021 <br />AMT- <br />12.00 <br />DESC-BARBARA SNELL/REFUND <br />VENDOR TOTAL 12.00 <br />12.5 <br />7?116 <br />WAYNE SPIC'LKA 24016 <br />12/15/87 <br />12/15/07 10.00 <br />10.f <br />ACCOUNT NUMBER-100-4350-391000 <br />AMT- <br />10.00 <br />DESC-WAYNE SPICZK.E/SENIOR ENTERfMNT <br />VENDOR TOTAL 10.00 <br />10sf <br />72117 <br />ELLEN TEIGEN 24017 <br />12/15/37 <br />12/15/87 20.00 <br />20;I <br />ACCOUNT NUMBER-250-3500-352107 <br />AMT- <br />20.00 <br />DESC-ELLEN TEIGEN/'REFUND <br />VENDOR TOTAL 20.00 <br />20:f <br />7211E <br />STA14LEY THAYER 24018 <br />12/13/07 <br />12/15/87 40.00 <br />4!W <br />ACCOUNT NUMBER-700-4121-901000 <br />AMT- <br />40.00 <br />DESC-STANLEY THAYER/METER REFUND <br />VENDOR TOTAL 40.00 <br />4014 <br />,i <br />72119 <br />TOKEN TROPHIES 8 SPOR* 24019 <br />12/15/07 <br />13320 <br />12/01/87 15.00 <br />15 0 <br />ACCOUNT NUIIBER-275-4451-121000 <br />AMT- <br />15.00 <br />DESC-TOKEN TROPHIES E SPORTS/PLATE <br />< <br />VENDOR TOTAL 15.00 <br />15:0 <br />7212tr,RICK WALL 24020 <br />12/15/87, <br />12/15/87 15.00 <br />15 0 <br />ACCOUNT HUMDER-100-4350-390000 <br />AMT- <br />15.00 <br />DESC-RICK WALL/SENIOR ENTERTAINMENT <br />VENDOR TOTAL 15.00 <br />15 0 <br />72121 <br />CATHERINE WESTLING 24021 <br />12/15/87 <br />12/15/87 20.00 <br />20:0 <br />ACCOUNT NUMBER-250-3500-352107 <br />AMT- <br />20.00 <br />DESC-CATHERINE WESTLING/REFUND <br />VENDOR TOTAL 20.00 <br />20.0 <br />72122 <br />LAVERLE WILKEN 24022 <br />12/15/87 <br />12/15/87 40.00 <br />40.'0 <br />ACCOUNT NUMBER-250-3500-352107 <br />AMT- <br />40.00 <br />DESC-LAVERLE WI;-KEH/REFUND <br />VENDOR TOTAL 40.00 <br />40.0 <br />75102 <br />COMMUNICATION CENTER 24023 <br />12/15/97 <br />63221 <br />11/16/07 114.85 <br />114.8' <br />ACCOUNT NUMBER-100-4260-121000 <br />AMT- <br />81.00 <br />DESC-COMMUNICATIONS/ANTEHIVA <br />ACCOUNT NUMDER-100-4260-121000 <br />AMT- <br />3.90 <br />DESC-COMMUNICATIONS/SUPPLIES <br />ACCOUNT NUMDER-700-4121-122000 <br />AMT- a <br />29.95 <br />DESC-COMMUNICATIONS/ANTENNA <br />VENDOR TOTAL 114.85 <br />114:8' <br />75107 <br />FLOWERS TO GO 24024 <br />12/15/87 <br />2053 <br />11/30/07 57.00 <br />57.01 <br />ACCOUNT NUMBER-100-4100-160000 <br />AMT- <br />28.50 <br />DESC-FLOWERS TO GO/SAARION PLANT <br />ACCOUNT NUMBER-100-4100-160000 <br />AMT- <br />28.50 <br />DEEC-FLOWERS TO GO/SAARION PLANT <br />VENDOR TOTAL 57.00 <br />57.01 <br />