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<br />)AGE 9 <br />~P-ClO-02 <br />IENDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />_aUNT NUMBER- <br />~OUNT NUMBER- <br />CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF;- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />_COUNT NUMBER- <br />OUNT NUMBER- <br /> <br />CHECK CHECI< <br />NUI'1BER DA TE <br /> <br />100-4205-0::;:1000 <br />100-4:240-0:31000 <br />100-4:355-0:31000 <br />1 00-4~:56-031 000 <br />100-4:;:62-031000 <br />100-4365-031000 <br />100-4460-031000 <br />100-446:2-031000 <br />100-4465-031000 <br />100-4470-031000 <br />100-4472-031000 <br />100-4475-031000 <br />100-4530-031000 <br />250-4351-031000 <br />250-4352-031000 <br />250 - 4354 -0::::1 000 <br />270-4226-031000 <br />270-4227 -IB 1 000 <br />420-4122-0:;:1000 <br />420--4124-031000 <br />700-:4120-0::;: 1000 <br />700--41 :2:3-031000 <br />700-4125-031000 <br />730-4120-031000 <br />730-4123-031000 <br />7:;:0-4126-031000 <br />750-4601-031000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Af1T - <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />i1256 ISANTI COUNTY 46590 11/17/95 <br />ACCOUNT NUMBER- 700-4123-:31~,3000 At1T- <br /> <br />l3005 BLA I NE , CITY OF 46591 11/17/95 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- <br />ACCOUNT NUMBER- - 280-3472-000000 AMT- <br /> <br />;1255 LINDER CONSTRUCTION 46592 11/17/95 <br />ACCOUNT NUMBER- 100-33:31-000000 AMT- <br /> <br />:7075 CUB FOODS 46593 11/20/95 <br />ACCOUNT 1'-IUI'1BEF:- 250-435:3- 160203'At1T- <br /> <br />14200 MINNESOTA DEPT <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />OF REV* 46594 <br />100-3821-000000 <br />750-3821-000000 . <br />700-3:::21-000000 <br /> <br />11 /20 r;/5 <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />1'1OUNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECI< REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECI <br />AI'10UN' <br /> <br />58.90 DESC-MEDICARE - NOV 21 <br />4.43 DESC-MEDICARE - NOV 21 <br />50.49 DESC-MEDICARE - NOV 21 <br />19.62 DESC-MEDICARE - NOV 21 <br />1.58 DESC-MEDICARE - NOV 21 <br />38.87 DESC-MEDICARE - NOV 21 <br />.12 DESC-MEDICARE - NOV 21 <br />17.23 DESC-MEDICARE - NOV 21 <br />.72 DESC-MEDICARE - NOV 21 <br />24.77 DESC-MEDICARE - NOV 21 <br />14.23 DESC-MEDICARE - NOV 21 <br />7.11 DESC-MEDICARE - NOV 21 <br />123.92 DESC-MEDICARE - NOV 21 <br />4.16 DESC-MEDICARE - NOV 21 <br />.89 DESC-MEDICARE - NOV 21 <br />9.12 DESC-MEDICARE - NOV 21 <br />2.94 DESC-MEDICARE - NOV 21 <br />2.94 DESC-MEDICARE - NOV 21 <br />.63 DESC-MEDICARE - NOV 21 <br />.06 DESC-MEDICARE - NOV 21 <br />29.40 DESC--MEDICARE - NOV 21 <br />41.65 DESC-MEDICARE - NOV 21 <br />3.07 DEse-MEDICARE - NOV 21 <br />28.47 DESC-MEDICARE - NOV 21 <br />28.14 DESC-MEDICARE - NOV 21 <br />25.29 DESC-MEDICARE - NOV 21 <br />10.03 DESC-MEDICARE - NOV 21 <br />VENDOR TOTAL 128377.21 <br /> <br />12:3:377 . 2 <br /> <br />11/17/95 25.00 <br />25.00 DESC-NOTARY CERTIFICATE-T.JUELL <br />VENDOR TOTAL 25.00 <br /> <br />25.01 <br /> <br />25 . O~ <br /> <br />11/17/95 14976.60 <br />5950.00 DESC-8400 CORAL SEA ST-BELAIR BLDRS <br />9026.60 DESC-8400 CORAL SEA ST-BELAIR BLDRS <br />VENDOR TOTAL 14976.60 <br /> <br />14976.61 <br /> <br />14976.6~ <br /> <br />11/17/95 30.00 <br />30.00 DESC-REFUND-LIC CHECK OVERPAYMENT <br />VENDOR TOTAL 30.00 <br /> <br />30.01 <br /> <br />30 . o~ <br /> <br />11/20/95 45.00 <br />45.00 DESC-3 - GIFT CERTIFICATES <br />VENDOR TOTAL 45.00 <br /> <br />45.0' <br /> <br />45.0 <br /> <br />.01 <br />11:.,.06 <br />9.70 <br /> <br />11120/95 <br />DESC-SALES TAX <br />DESC-SALES TAX <br />DESC-SALES TAX <br /> <br />1:304.00 <br />- OCT <br />- OCT <br />- OCT <br /> <br />1:304 . 0 <br />