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<br />'It <br /> <br />3E 1 <br />~~~. <br /> <br />~O VENDOF: NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHEC~( REGISTER <br />MOUNDS VIEW <br />CHE:C~( CHEO( I Nl.,.'OICE nWOICE DISCOUtH <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHEC~( <br />AMOUNT <br /> <br />L18 CHICAGO TUBE & IRON C* 32428 01/02/91 01/02/91 54.68 54.68 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 54.68 DEse-CHICAGO TUBE & IRON/STEEL TUBE <br />VENDOR TOTAL 54.68 54.68 <br /> <br />S36 FIRSTAR NEW BRIGHTON * 32429 01/04/91 01/04/91 1.88 1.B8 <br />ACCOUtH NUMBER-' 100-'4200-:::10000 AMT- 1.88 DESC-FIRSTAR/MEnICARE 10-16-90 <br />VENDOR TOTAL 1.88 1.88 <br /> <br />315 COMMISSIONER OF REVEN* 32430 <br />ACCOUNT NUMBER- 100-2221-000000 <br />ACCOUNT NUMBER- 700-2221-000000 <br /> <br />10~iO. 87 <br />REV/4TH QTR SALES TAX <br />REV/4TH QTR SALES TAX <br />1050.87 <br /> <br />01/0:::/91 <br />AMT- <br />AMT,- <br /> <br />01103/91 <br />8.23 DESC-COMM OF <br />1042.64 DESC-COMM OF <br />VENDOR TOTAL <br /> <br />J08 AARP 82431 01/08/91 01/08/91 210.00 <br />ACCOUNT NUMBER- 250-4352-020130 AMT- 210.00DESC-AARP/"55 ALIVE/MATURE DRIVING" <br />VENDOR TOTAL 210.00 <br /> <br />01/01/91 526.00 <br />263.00 DESC-NO. HENNEPIN COMM COLLEGE <br />26:::.00 DESC-'NO. HENNEPIN COMM COLLEGE <br />VENDOR TOTAL 526.00 <br /> <br />20~RS SYSTEMS 32446 01/01/91 01/01/91 2000.00 <br />~OUNT NU~IBER-- 100-4190-:::::::0000 AMT- i~OOO.OO DESC-RMRS/POSTAGE MACHINE <br />VENDOR TOTAL 2000.00 <br /> <br />J02 NORTH HENNEPIN COMM C* 32445 <br />ACCOUNT NUMBER- 730-4121-363000 <br />ACCOUNT NUl"lBER- 100-4270,-:::6:::000 <br /> <br />01101/91 <br />AMT- <br />AMT- <br /> <br />roo COMI1ER I CAL. LIFE INSUR* :::2447 01102/91 01/02/91 247.05 <br /> ACCOUNT NUMBER- 100'--4120-041000 Al'lT- 9.40 DESC-COMMERCIAL LIFE INS/JAN PREM <br /> ACCOUNT NUl"lBER- 100-41::;:0-041000 AMT-' 8.90 DESC-COMMERCIAL LIFE INS/JAN PREM <br /> tlCCOUNT NUl'lBER-- 100".41~iO-041000 AMT- .d "',c' DESC-COMMEF:CIAL LIFE INS/JAN PREM <br /> , ..L....I <br /> ACCOUNT NUMBER-- 100--4180-041000 AMT- 5.64 DESC-COMMERCIAL LIFE INS/JAN PREM <br /> f)CCOUNT NUMBEf-':--- 100"--4190-041000 AMT- :::5.70 DESC-COl"lMERCIAL LIFE INS/JAN PREM <br /> ACCOUNT I~UMBEF:-' 100....4260-041000 AMT -- 1:::.90 DESC-COMMERCIAL UFE INS/JAN PREM <br /> ?lCCOUNT NUl'lBER-' 100-'4200-041000 A I'IT - 56. 8~: [IESC-COMMERCIAL LIFE INS/JAN PREM <br /> ~lCCOUNT NUMBER- 100--4270-041000 AIH-- 10.18 DESC-COMMERCIAL LIFE INS/JAN F'REM <br /> {iCCDUrH NUMBEt(- 100'-42:::0-041000 A I'IT ... .-42 DESC-COMMERCIAL LIFE INS/JAN PREM <br /> ACCOUNT NUMBER- 1 00-4:::~)()-041 000 AMT-' ::;:.40 DESC-'COMMERCI AL LIFE INS/JAN PREM <br /> flCCOUNT t,jUMBER- 100'-4::::60-()41000 AMT-" 10.00 DESC-COMMERCIAL LIFE INS/JAN PREM <br /> ACCOUNT NUt'IBER- 700-4120"-041000 AI'IT- 25.:::1 DESC-"COMMERCIAL LIFE INS/JAN F'REM <br /> ACCOUNT NUMBER-- 700-4121-041000 MT- 10.00 lIESC-COMMERCIAL LIFE INS/JAN PREM <br /> (iCCOUIH NUMBER- 7:::0-,4121-,041000 AMT- 29.60 DESC-COMMERCIAL LIFE INS/JAN PREl"l <br /> ACCOUNT NUMBER-- 7::;:0-4120-041000 AlH- r'\'''' C',,", DESC-COMMERCIAL LIFE INS/JAN PREM <br /> s:...:) n ...Ii. <br /> VE~lDOR TOTAL 247.05 <br /> <br />GRAND TOTAL <br /> <br />4090.48 <br /> <br />. <br /> <br />1050.87 <br /> <br />1050.87 <br /> <br />210.00 <br /> <br />21.0.00 <br /> <br />526.00 <br /> <br />526.00 <br /> <br />2000.00 <br /> <br />2000.00 <br /> <br />247.05 <br /> <br />247.05 <br /> <br />4090.48 <br />