Laserfiche WebLink
AGE 9 <br />�_C10-OS <br />HO VENDOR NAME <br />ACC09HIS PAYABIF CHECK REGISTER <br />HOIIHOS VIEW CHECK <br />CNFCK LHFCP. INVOICE INVOICE U]SCUUNI <br />NUMBER DAfr INVOICE HKOR DATE AMOUNT A!10UNT AHOUNf' <br />�CUUNT NUMBER- 100-060-310000 AMT- <br />COIINT NUMBER- 100-4360-310000 AMf- <br />ACCOUNT NUMBER- 10-4360-310000 AMl- <br />ACCOUNT HUi4DF.R- 100-4190-310000 05/24/88 <br />ACCOUNT NUMBER- 100-4190-310000 AMr- <br />9.49 <br />DI SC• N k, DI'I L <br />9.49 <br />DESC••N W <br />9.49 <br />ULSC• N W DE I' <br />69.52 <br />D£SC-H W BELL 476.U9 <br />US/24/80 <br />1 /PHONIE'�SC£90[CE <br />g70.39VENUUI; <br />1olt.l. <br />02/01/38 50.00 <br />PROPERTY UEILIZA'fIUN II 24978 05/24/88 1250;. VEFIOOR [OPAL 50.00 <br />ACCOUNT NUMBER- 100-4760-1?3000 Ahl'I- 50.00 UESC-PkUPEk1Y U1I112AIION/DOUL'CA8 <br />US/03/88 34.77 <br />RAMSEY 34.7/ DESC-RAMSEY COUNTY34O�7 CARD 14AILIN <br />ACCOUNfLNUNBER-OUNTY 'j()0-4140 303000 0SAN7 8d K03`4.7 VENDOR TD1AI <br />24930 05/24/98 32LO 8 Bt77 06/04/18 53.30 <br />2080 RENT ALL MINN-SOTA 2.3.32 DESC-REN1 All NN/SOD CU11ER <br />ACCOUNT NUMBER- 100-4340-401000 AM'- 94.98 DESC-REHf ALI. HH/SOD CUTTER <br />ACCOUNT NUMBER- 100-4360-401000 AM'(- VLNDUk TUTAI <br />05/09/30 78.00 <br />PAM ROSE 24981 05/24/119 <br />%3.OU UCSC-PAhI k[11:F 73.00 <br />ACCOUNT NUMBER-- 100-4100-U20000 AFII- 05/04/3N <br />249131 07/24/R8 <br />%3.Op DFSC•f'Ah1 ROSE 146.U0 <br />ACCOUNT NUMBER- 100-4110-020000 Ahil- VENDOR IUTAL <br />0.)/06/88 11.'24 <br />SNYDERS DRUG SfURLS 24902 O, 4/38 'LU41 <br />AN 11.?4 IjESC SNYDLF;S/SUf'PLio,OU <br />ACCOUNT NUMBER- 250-4351-1('0004 05/13/U9 <br />24982 05/24/38 2042 <br />10.00 DFU[:-"YOURS/SUI'f'143 99 <br />ACCOUNT HUHIIEN- 250-051-124oU2 05/24/R8 204012043 0S/05/33 <br />ANT 40.64 UESC•5N1'DEkS/F11hI,bAl11EU,lylttlul <br />ACCOUNT NUHDER- 100-4190-IJ4000 3.35 DESC-SNYOr.R5/SUPPLIOS[3 <br />ACCOUNT NUMBER- 100-4190 114000 Aii'f- VLNDOR 'I'UTAI <br />24983 <br />05/24/38 <br />4148 <br />04/20/30 716.00 <br />SAID. <br />5F.'F!I <br />i795 <br />SOLIDIFICATION, <br />(NC. <br />%30-4121-124000 <br />Atil <br />%76.00 <br />VENDOR <br />ULSC-S[dIOIF1CAT1J7o OOE <br />fOfAL <br />ACCOUNT N111'IBER- <br />LAI[E PARK i IRE* 249dq <br />OS/?4/8U <br />10627.00 <br />05/24/88 10627.00 <br />DESI: .- FikE Df.PARf FIR JU <br />c <br />525U <br />SPk1N(a <br />ApRIN(i( NUMBER- <br />10U 421U 3y0000 <br />ANT- <br />VFNDOR 'f01A1 10627.00 <br />7.4935 <br />05A'24/9U <br />649'1. <br />OS/12/88 '296.10 <br />UESC-S1AR S['URr:NOFIBA[L <br />HT <br />EUUIPML <br />EOUIPMLHI <br />.5400 <br />SOAR SPURTS <br />ACCOUNT NUtIBER• <br />250-4351-16UU38 <br />ANT- <br />AMf• <br />1%S'.UO <br />87.OU <br />UESC SEAR SPORf3JSOr'fBA'I. <br />EUU]PPIENI <br />ACCOUNT NIJMHt".R- <br />250-4351-160030 <br />AMT- <br />1ti.00 <br />DLSC STAG SPOF;15/SUF'INALI <br />•SEAR SPO`r.fS/SOFTBALL <br />EQUIPMENT <br />ACCOUNT HUMBEk- <br />?50-4351-160034 <br />250-4351-i6U033 <br />AMT <br />15.00 <br />DESC <br />VLNUUI; TOlAl ?Y6.80 <br />ACCOUNT NIIMDER- <br />470.89 <br />U98.40 <br />50.00 <br />50.00. <br />34.77= <br />34.77' <br />58.30- <br />58.30 <br />73.00 <br />78.00 <br />146.00, <br />11.24 <br />10.00 <br />43.94 <br />7/6.00. <br />716.00 <br />10627.00 <br />10627.00 <br />296.00 <br />29i..d0 <br />