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tGE ' 4 <br />ACCOIIN'FS PAYABLE CIIFI:K RfH1:ifER <br />'-C10 Ol <br />MOUNDS VIEW <br />iNDOR CHECK <br />CHECK <br />INV011% <br />INVOICE 01=UNT <br />CIlFCK <br />NO l'ENDOR NAME NUMBER <br />DATE <br />INVOICE NMDR BATE <br />AMOUNT AMUUHT <br />AN(IUNI <br />24444 <br />02/23/88 <br />6231 01/15/89 <br />5.06- <br />(OUN7 NUMBER- 100-4190-114000 <br />AMT- <br />S.06- DESC-AM(RICAN OFF. PROD. - SUPPI.)FS <br />VEHOOR f0•rAL <br />547.41 <br />S47.41 <br />'398 ASSETS TEMPORARY SFRVx 24446 <br />02/23/88 <br />63JI 02/73/BB <br />346.50 <br />346.50-� <br />ACCOUNT NUMBF"R- 100-4150-010000 <br />Allf- <br />173.24 OE9C-A!0LIS <br />BRUCE SCHMALTZ <br />ACCOUNT NUMBER- 700-4120-010000 <br />AN'I- <br />86.63 IIES(:-ASSETS <br />9RII(:E SCHMALTZ <br />ACCOUNT NUIIBER- /30-4120-010000 <br />AMf- <br />86.63 O%SC-ASSETS <br />BRUCE SCHMALTZ <br />24446 02/23/88 <br />6328 07/23/BB <br />401.50 <br />401.50" <br />ACCOUNT NUMBER- 100-4150-•010000 <br />AMT- <br />7.00./4 OL"GC-AS:iEfS <br />BRIJI:f BI;IIMAI.1Z <br />ACCOUNT NUMBER- 700-4120-010000 <br />AMT- <br />100.38 DESC-AS(:ETS <br />BRNCE E:(:HMAL17 <br />ACCOUNT NUMBER- /30-4120-010000 <br />AITI'- <br />100.:38 BLSC-ASSETS <br />ORUIX SCHMALTZ <br />VINDOR TOTAL <br />741I.00 <br />74P.00:°', <br />'000 BRIGHfON VETERINARY H* 2444/ 02/28/08 <br />01/13/08 <br />ACCOUNI NUMBER- 100-4240-303000 <br />AMT- <br />136.35 DFSC-IIRIUH'I'ON VE1 HOSPITAL -RUNAWAY <br />VENOOR fOTAL <br />136.35 <br />136.a5_. <br />1127 CHIPPEWA SPRINGS CORPS: 24448 02/23/08 <br />12208 12/30/137 <br />20.25 <br />20.25' <br />ACCOUNT NUMBER- 100-4260-121000 <br />AMT- <br />/.00 01SC-•CHIPPF,WA SPRINGS I:OIiP. S11PP. <br />ACCOUNT NUMBER- 100-4260-401000 <br />AMT- <br />13.25 DESC-CH)PPFk'A SPRING6 CORP. (:IIPP. <br />VEHOOR TOTAL <br />20.25 <br />VO.25. <br />COMPUTOSEkV10E, INC. 24149 02/23/80 <br />01/31/80 120.00 <br />120.00; <br />ACCOUNT NUMDER- 100-4190-SI3000 AI1f- <br />120.00 <br />OIESL-I;OIIPI1fUS RICE - FSCROW CHARUE <br />VENDOR TOTAL 120.00 <br />120.w <br />c tY SALES 24450 02/23/80 <br />63515 <br />02/0 1:18 732.70 <br />732./0 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- <br />732.70 <br />DESI: COPY SAILS - M('N1HLY RENIAL <br />- <br />VENOOR TOTAL 732.70 <br />732.76' <br />C011FNS INC 24451 02/23/8B <br />9846 <br />02/12/80 6.28.1115 <br />6r26f <br />ACCOUNT NUMBER- 100-4260-170000 AI1f- <br />6.28 <br />OESC-I:OfTENS•PARfS <br />24451 02/23/08 <br />9045 <br />02/08/80 7.0 <br />7.69? <br />ACCOUNT NC'MCER- 100-4260470000 AMT- <br />7.68 <br />Ot*SC-CUTfENO (NC. - FUEL <br />24451 02/23/88 <br />9114 <br />02/01/88 4.13 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br />4.13 <br />OESI:-COrrm •- PARTS <br />VENDOR TOTAL JO.09 <br />18.07 <br />EXECUfONE 24452 02/23/118 <br />48759 <br />02/02/08 300.00 <br />300.00" <br />ACCOUNT NUMBER- 100-4190-310000 AMT- <br />300.00 <br />DESC-EXFL'UTONE - MAINTENANCE AGREE. <br />VF.NOOR 'TOTAL 300.00 <br />300.W¢ <br />FEDORS MARKET 24453 02/23/BU <br />02/17/80 22.00 <br />22.00- <br />ACCOUNT HUMBER- 250-4351-160021 AITf- <br />22.00 <br />DE011-FIi00RS MARKE'f - CHEESE <br />24453 02/23/88 <br />0P/02/89 76.00 <br />76.08 <br />ACCOUNT NUMDER- 100-4190-114000 AMf- <br />19.4/ <br />DF:3C-FEAORS MARKET - GROCERY <br />ACCOU141 NUMDER- 100-37JZ-000000 AMT- <br />56.61 <br />DLS(:-F.'DUI:S MARKII - F'hl' FUND <br />VENDOR fOfAL 98.08 <br />98.08, <br />N <br />