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<br />!PAGE 10 <br />~P-Cl0-02 <br />rvENDOR <br />WNDOR NAME <br /> <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />50.00 <br /> <br />45475 08/15/95 08/15/95 50.00 <br />290-4121-396000 AMT- 50.00 DESC-SAVINGS BOND - OPSAHL <br />VENDOR TOTAL 100.00 0 <br /> <br />P0450 PADGETT THOMPSON 45476 <br />ACCOUNT NUMBER- 100-4150-363000 <br />ACCOUNT NUMBER- 100-4152-363000 <br />ACCOUNT NUMBER- 100-4155-363000 <br /> <br />08/15/95 <br />AMT- <br />AMT- <br />AMT- <br /> <br />100.00 <br /> <br />08/15/95 145.00 <br />48.34 DESC-SALES & USE TAX.SMR-TATAREK <br />48.33 DESC-SALES & USE TAX SMR-TATAREK <br />48.33 DESC-SALES & USE TAX SMR-TATAREK <br />VENDOR TOTAL 145.00 <br /> <br />145.00 <br /> <br />145.00 <br /> <br />H0800 THANE HAWKINS POLAR C* 45477 08/15/95 08/15/95 16994.00 <br />ACCOUNT NUMBER- 100-4205-704000 AMT- 16994.00 DESC-1995 CHEV CAPRICE <br />VENDOR TOTAL 16994.00 <br /> <br />H1331 HENNEPIN TECHNICAL CO* 45478 <br />ACCOUNT NUMBER- 100-4185-363000 <br />ACCOUNT NUMBER- 100-4180-363000 <br />ACCOUNT NUMBER- 100-4187-363000 <br /> <br />08/16/95 <br />AMT- <br />AMT- <br />AMT- <br /> <br />1'14200 MINNESOTA DEPT OF REV* 45479 08/17/95 <br />ACCOUNT NUMBER- 100-3821-000000 AMT- <br />ACCOUNT NUMBER- 700-3821-000000 AMT- <br />~COUNT NUMBER- 100-4190-513000 AMT- <br />OUNT NUMBER- 100-4462-160000 AMT- <br />OUNT NUMBER- 700-4123-125000 AMT- <br />CCOUNT NUMBER- 700-4123-160000 AMT- <br />ACCOUNT NUMBER- 700-4125-303000 AMT- <br />ACCOUNT NUMBER- 750-4601-160000 AMT- <br />ACCOUNT NUMBER- 750-3100-600790 AMT- <br /> <br />16994.00 <br /> <br />16994.00 <br /> <br />08/16/95 120.00 <br />50.00 DESC-HOUSING CODE INSP-BERGMAN <br />50.00 DESC-HOUSING CODE INSP-BERGMAN <br />20.00 DESC-HOUSING CODE INSP-BERGMAN <br />VENDOR TOTAL 120.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />08/17/95 4065.00 <br />.77 DESC-SALES TAX - JULY <br />8.66 DESC-SALES TAX - JULY <br />3.35 DESC-AUG/USE TAX-PITNEY BOWES, <br />14.88 DES8-AUG/USE TAX-MITCHELL INT/L <br />5.54 DESC-AUG/USE TAX-NORTHERN WATER WRK <br />8.76 DESC-AUG/USE TAX-FORESTRY SUPPLIES <br />8.76 DESC-AUG/USE TAX-GOPHER ST ONE-CALL <br />1.37 DESC-AUG/USE TAX-MATTSON BUSINESS <br />4012.91 DESC-SALES TAX - JULY <br />VENDOR TOTAL 4065.00 <br /> <br />4065.00 <br /> <br />4065.00 <br /> <br />W1919 WESTERN BANK 45480 08/17/95 08/17/95 64940.49 <br />ACCOUNT NUMBER- 100-4367-010000 AMT- 912.00- DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4365-010000 AMT- 912.00 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 455.25- DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4190-020000 AMT- 455.25 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 250-4353-020260 AMT- 351.82- DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 250-4352-020260 AMT- 351.:32 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4130-010000 AMT- :3331.45 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4150-010000 AMT- 1183.07 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4152-010000 AMT- 1206.48 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4155-010000 AMT- 961. 22 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4157-010000 AMT- 791.4:3 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4187-010000 AMT- 6649.75 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4187-011000 AMT- 45.03 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4190-010000 AMT- 1623.73 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4190-020000 AMT- 1054.15 DESC-GROSS - 8/17 <br />ACCOUNT NUMBER- 100-4200-010000 AMT- 5079.20 DESC-GROSS - 8/17 <br />. _OUNT NUMBER- 100-4200-020000 AMT- 734 . 16 DESC-GROSS - 8/17 <br /> <br />64940.49 <br />