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� <br />-�. <br />�� <br />ACCT. NUMBER: <br />�kF.�1f L11dtiY <br />CURRENT BALANCE <br />AVAllABLE CREDIT <br />� <br />*�. ._. . . . c <br />-``�''�;�:� �����° <br />s � � ��'- <br />PURCHASES, FEES <br />MIKE lAVE4LE . & ADJUSTMENTS <br />$91.31 <br />� W��L� f' �+4�f�.h1�E B144�IML' E � <br />8,888.53 AMOUNT DUE t.�-� <br />143,113.47 PAYMENT DUE DATE 46-01 {M <br />CHECKilCAiM <br />ADVANCES CREDITS <br />i.00 �.00 <br />Tnns Po�l <br />Gsle Dale Ref jj Transaction patcription Amounl <br />04-16 04-19 82235 THE HOME DEPOT 2807 MINNEAPOLIS M N 91.3i <br />PURCHASES. FEES CHECKa/CASN <br />WAYNE BKOOSTAD & ADJUSTMENTS ADVANCES CREDITS <br />� � ' " iA19.�7 i.00 1.00 <br />Tnns Post - — —_— — - - <br />Data Q�ii Ref # Tr�nsaction Description Artwu�t <br />04-16 04-10 58207 HD SOD INC HUGO MN �q,�g <br />04-18 01-10 8p0�Q GK LANDSCAPE SUPPLIES LITTLE CANADA MN �7,p4 <br />04-15 04-19 75001 HD SOD INC HUGO MN 176.26 <br />04•19 64-x0 00050 TWN CIN SAW SAINT PAUL �{N 14.�6 <br />04-18 04-20 00043 TWIN CITY SAW SAINT PAUL MN 44,a8 <br />04-21 04-22 17203 NORTH HEIGHTS HARDWARE ROSEVILLE MN 8,@� <br />04-20 0422 752Q2 HD SOD INC HUGO MN 143.77 <br />PURCHASES�FEES CHECKt/ClWFi <br />CHRIS SNYDER � ADJUSTMENTS ADVANCES CREDIT6 <br />$83.81 i.00 i.� <br />Trans Post <br />aii� D� RN// Tnns�ction 4*rrripllcn <br />04-15 04-19 17285 DOMINO'S PIZZA �3762 ROSEVILLE MN <br />� � Page 9 of 0 <br />Amount <br />83.81 <br />�����.�M <.,�,�.., <br />�' ��,..�'�. �� .-�. <br />::,�,� iL : f. f,k '.: '�2 . > � � t� ; . <br />TOTAL ACTIVITY <br />�Y7.�1 <br />Cndit �imiC 150,000 <br />— NOTATION ----• <br />TOTAL ACTIVITY <br />i41 Y.l7 <br />C�11i LJWe i�i�4i <br />—" NOTATION —" <br />TOTAL ACTNITY <br />t�.1.t1 <br />�+�1� LJ�I� 1 i�FrN4 <br />---- NOTATION '—" <br />