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<br /> <br />PAGE II;. <br />AP'-C 1 0-02 <br />VENDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />'tOUNT NUMBER- <br />OUNT NUf'1BER- <br />. CCOUNT NUt'1BER- <br />ACCOUNT NUMBER'- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />(~CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br /> <br />CHECK <br />NUMBER <br /> <br />700-4120-033000 <br />700 - 412:::: ,- 0:::::::000 <br />700-412!5-0:3:3000 <br />7::::0-4120-0::::2000 <br />7:30'-4120-0:3:3000 <br />7:30-412::::-0:3:3000 <br />730-41:26-033000 <br />750'-4(:.00-0:33000 <br />5(1):33 <br />750-4601-1):33000 <br />770'-4121-033000 <br />770'-4127-033000 <br /> <br />CHECK <br />DinE <br /> <br />AMT- <br />At'lT- <br />AMT- <br />AMT- <br />AMT- <br />Al'1T- <br />AMT- <br />AMT- <br />02/07/96 <br />Ai'1T- <br />AMT- <br />AI'1T- <br /> <br />M49';:>9 MINNESOTA STATE TF:EAS* 50034 02/0:3/9i:, <br />ACCOUNT NUMBER.- 100-3:320-000000 AMT- <br /> <br />. <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />DESC-PERA FOR 02/01/96 PAYROLL <br />DESC-PEF:A FOR 02/01/96 PAYROLL <br />DESC-PERA FOR 0:2/01/96 PAYROLL <br />DESC-PERA FOR 02/01/96 PAYROLL <br />DESC-PERA FOR 02/01/96 PAYROLL <br />DESC-PERA FOR 02/01/96 PAYROLL <br />DESC-PERA FOF: 02/01/96 PAYROLL <br />DESC-PERA FOR 02/01/96 PAYROLL <br />02/01/96 11.43 <br />DESC-PERA FOR 02/01/96 PAYROLL <br />DESC-PERA FOR 02/01/96 PAYROLL <br />DESC-PERA FOR 02/01/91:., PAYROLL. <br />VENDOR TOTAL 5369. E:::: <br /> <br />10:3. :39 <br />99.:39 <br />6:3.42 <br />60 . 00 <br />103.::::7 <br />67.14 <br />90.91 <br />63.94 <br /> <br />';.I a6:~: <br /> <br />.90 <br />.90 <br /> <br />02/08/96 14.63 <br />14./::..3 DESC-BUILDING PERMIT SURCHARGE ADDI <br />VENDOR TOTAL 14./::..3 <br /> <br />GRAND TOTAL <br /> <br />21935'7.10 <br /> <br />