Resolution 4940 - Laserfiche WebLink

Home Browse Search

:l .P-C10-02 ENDOR . NO VEND OF< Nr-iME CHECK CHECK NUMBER Df:iTE t10UNDS V I EW INVOICE INVOICE NMBR DATE INVOICE AMOUNT DISCOUNT AMOUNT CHECK AMOUNT CAFE DAVINCI PASTA BA.j} 501.:35 04/09/96 04/09/'11:., 182.00 4IIcauNT NUMBER- 250-4352'-160107 AMT- 182.00 DESC-DISCOVER SY. PAUL GADABOUTS VENDOR TOTAL 1 :32 . 00 4:390 MINNESOTA HISTORICAL -jl. 501, :36 04/0'1/96 04/09/96 57.00 ACCOUNT NUMBER- 250 _. 4:;::52 -160 ~l 07 AMT- 57.00 DESC-DISCOVER SY. PAUL GADABOUTS VENDOR TOTAL 57.00 '7'100 PUB EMPLOYEES REY I RE~1'~' 50:t37 04/0'1/96 04/09/96 77.50 ACCOUNT NUMBER- 100 -' 41 00 - 035000 AMT- 77.50 DESC-DEFINED CONTRIBUTION FOR APRIL VENDOR TOTAL 77 . ~;O 0888 HEAL THPf:iRTNERS 50:l:3f: 04/09i96 4525771 03/08/,:.I/:, 45:3. 78 ACCOUNT NUMBER -- 100-'4130-042000 AMT- 1.98 [IEse.- DHJT AL FOR APRIL ACCOUNT NUMBER- 100-4190-042000 AMT- 1.00 DESC-DENTAL FOR APRIL ACCOUNT NUMBEFI- 1 OO'-A 132"'042000 AMT- 2.47 DEse-DENTAL FOR APRIL ACCOUNT NU~1BER- 100-4530--042000 AI"\T- 1.98 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 100,-4550',,042000 AMT-- 2.47 [lESe-DENTAL FOR APRIL ACCOUNT NUMBER- 100"-4150-042000 AMT- 50.82 DESC-DENTAL FOR APRIL ACCOUNT NUI'1BEF< - 290-4121'-042000 AMT-" 1;-!.90 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 100--4180-042000 AMT- 3.06 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 100--41::::5'-042000 AMT- 1..9f: DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 100-4187-042000 AMT- ,90 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 100'-4189-042000 AMT- D . 86 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 100-4200-042000 AMT- 15.24 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 100-4240'-042000 AMT- 43.92 DESC-DENTAL FOR APRIL ACCOllNT NUMBER- 100-4202-042000 AMT- 1 (I .'47 DESC-DENTAL FOR APRIL _aUNT NUMBER- 100-4205--042000 AMT- 83.99 DESC-DENTAL FOR APRIL OUNT NUMBER- 100-4207-042000 AMT- 20.:;::2 DESC-DENTAL FOR APRIL COUNT NUMBER- 100-4355-042000 AMT-' 1.98 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 100-4356-042000 AI"lT- 1. ':"8 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 270.'-4226-042000 AMT- 9.90 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 270-4227-042000 AMT- 9.90 DESC-DENTAL FOR APRIL ACCOUNT NUI"lBEli-- 250-4353-042000 AMl'-- .99 DESC-DENTAL FOR APRIL ACCOUNT NUt1BER- 250-4:352-042000 AMT- 4.95 DESC-DENTAL FOR APRIL ACCOUNT NUMBEF:- 250'-4351-042000 AMT- 4.95 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 250-4::::54-042000 AMT- 2.97 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 750-4600-04.2000 AMT- 19.80 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 100-4360-042000 AMT-- 1.98 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 700-4120-042000 AMT- 9.90 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 700-4125-042000 AMT- 15.25 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 700-4.12:;::-042000 AMT'- 41.51 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 7:30-4120-042000 AMT- 9.90 [IESC-DENTAL FOR APRIL ACCOUNT NUMBER- 7:30-4126-042000 AMT- 1 :::: . E:(:I DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 7:;::0-4123-042000 AMT- 11 . 88 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 420'-4124-01.!2000 AMT-' 3.96 DESC-DENTAL FOR APRIL ACCOUNT NUMBER- 420-4122-042000 AI'1T- :3. ~J6 DESC -. DENT AL FOR APRIL ACCOUNT NUMBER- 100-,4470,-042000 AMT-' 7 ,::,.,., DEse-DENTAL FOR APRIL ../"L ACCOUNT NUMBER- 100-4472-042000 AMT- 7 Q'7-' DESC-DENTAL FOR APRIL II.'~ ACCOUNT NUI"'lBER- 1 00-4-475-042000 AMT- 3.96 DESC-DENTAL FOR APRIL 182.00 182.00 57.00 57.00 77.50 77.50 4.5:3 . 78 .