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<br /> <br />PAGE 14 <br />AP-Cl0-02 <br />VENDOR <br />NO VENDOR <br /> <br /> <br />L3.INKE, <br />ACCOUNT <br /> <br />NAME <br /> <br />SHARON <br />NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />50022 02/02/96 <br />100-4360-703000 AMT- <br /> <br />P7300 PRYOR RESOURCES, INC 50023 <br />ACCOUNT NUI'1BER- 250-4352-160260 <br />50024 <br />ACCOUNT NUMBER- 100-4139-361000 <br />ACCOUNT NUMBER- 250-4352-160260 <br /> <br />B6875 BRICK, DAVID <br />ACCOUNT NUMBEF~- <br /> <br />02/02/96 <br />AMT- <br />02/02/91:., <br />AMT- <br />AMT- <br /> <br />50025 02/02/96 <br />100-4230-363000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />02/01/96 178.90 <br />178.90 DESC-REIMBURSE FOR PRINTER PURCHASE <br />VENDOR TOTAL 17::::.90 <br /> <br />3501484 02/02/96 58.00 <br />58 . 00 DESC'- WINDOWS SEM I NAR <br />3548569 02/02/96 100.00 <br />79.00 DESC-WINDOWS SEMINAR <br />21.00 DESC-WINDOWS SEMINAR <br />VENDOR TOTAL. 158.00 <br /> <br />02/02/96 112.50 <br />112.50 DESC-MILEAGE REIMBURSEMENT <br />VENDOR TOTAL 112.50 <br /> <br />216.00 <br /> <br />A0008 AARP !::;(l026 02/05N6 01/30/96 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- 216.00 DESC-55-ALIVE <br />VENDOR TOTAL <br /> <br />15195 IN TIME <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BEF\- <br /> <br />50027 <br />100-4200-160000 <br />700-4120-160000 <br />730-4120-160000 <br /> <br />P7~B EMPLOYEES RETIREM* 50028 <br />ACCOUNT NUMBER- 100-4100-0:35000 <br /> <br />02/05/96 <br />AMT- <br />AMT- <br />AMT- <br /> <br />02/06/"i.l6 <br />AMT- <br /> <br />C3020 CHANHASSEN DINNER THE* 50029 02/06/96 <br />ACCOUNT NUMBER-' 250-4352-160107 AMT- <br /> <br />M4999 MINNESOTA STATE <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER.- <br /> <br />TREAS* 50030 <br />100-3820-000000 <br />100-382:3-000000 <br />100-3824-000000 <br />100-3825-000000 <br />100-3826-000000 <br />50031 <br />100-3820-000000 <br />100-3823-000000 <br />100-3:::24-000000 <br />100-3825-000000 <br />100-3826-000000 <br /> <br />02/06/91.:, <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />02/06/96 <br />AMT- <br />AI'1T- <br />AMT- <br />AMT- <br />AMT- <br /> <br />216.00 <br /> <br />10238 01/29/96 667.15 <br />93.95 DESC-COMPUTER PAPER <br />286.60 DESC-COMPUTER PAPER <br />281:.,.60 DESC-COMPUTER PAPER <br />VENDOR TOTAL 667.15 <br /> <br />02/01/96 77.50 <br />77.50 DESC-DEFINED CONTRI FOR FEBRUARY 96 <br />VENDOR TOTAL 77.50 <br /> <br />02/05/96 912.00 <br />912.00 DESC-CRAZY FOR YOU 2/28/96 <br />VENDOR TOTAL 912.00 <br /> <br />12/31/95 157.19 <br />11 7 . 92 DESC'- BU I LD I NG PERM IT SURCHARGE <br />19.42 DESC-BUILDING PERMIT SURCHARGE <br />12.08 DESC'-BUILDING PERMIT SURCHARGE <br />6.04 DESC-BUILDING PERMIT SURCHARGE <br />1.73 DESC-BUILDING PERMIT SURCHARGE <br />09/30/95 1615.62 <br />1551.79 DESC-BUILDING PERMIT SURCHARGE <br />32.39 DESC-BUILDING PERMIT SURCHARGE <br />13.34 DESC-BUILDING PERMIT SURCHARGE <br />9.05 DESC-BUILDING PERMIT SURCHARGE <br />9.05 DESC-BUILDING PERMIT SURCHARGE <br />VENDOR TOTAL 1772.81 <br /> <br />S8618 SUPERIOR FORD 50032 02/06/96 7997 02/06/96 19322.00 <br />ACCOUNT NUMBER- 100-4205-704000 AMT- 19322.00 DESC-NEW SQUAD <br /> <br />. <br />