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<br />:'AGE' 5 <br />4P-ClO-02 <br />lEND OR CHECK <br />N04llfNDOR NAME NUMBER <br /> <br />:3020.CHANHASSEN DINNER THE* 48215 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />57300 SOUTH CHINA ISLAND IN* 48216 <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />CHECK <br />DATE <br /> <br />07/17/96 <br />Al"lT- <br /> <br />07/17/96 <br />At'IT -. <br /> <br />)3350 OFFICEMAX CREDIT PLAN 48217 07/17/96 <br />ACCOUNT NUl'1BER - 100 -. 41 ;::0 - 7 03000 AMT - <br /> <br />~4082 MINN CRIME PREVENTION* 48218 <br />ACCOUNT NUMBER- 100-4200-361000 <br /> <br />07/17/96 <br />Ai"IT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK F:EG I STEF: <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />07/17/96 1396.00 <br />1396.00 DESC-NUNSENSE JAMBOREE <br />VENDOR TOTAL 1396.00 <br /> <br />07/17/96 250.00 <br />250.00 DESC-OPENING NIGHT BUFFET <br />VENDOR TOTAL 250.00 <br /> <br />07/17/96 132.98 <br />DESC-BOOKSHELVES-C/D DIRECTOR'S <br />VENDOR TOTAL 132.98 <br /> <br />i ':''-, CJ.:r <br />""_'4 a ",'1_1 <br /> <br />07/17/':':6 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />DE:SC-MEI'1BERSHIP - T. RAMACHER <br />VENDOR TOTAL 30.00 <br /> <br />[0082 ICMA RETIREMENT TRUST* 48902 07/17/96 07/17/96 224.00 <br />ACCOUNT NUMBER- 100-4130-033000 AMT- 224.00 DESC-ICMA - WHITING <br />VENDOR TOTAL 224.00 <br /> <br />~4200 NORTHERN STATES POWER* 48903 07/17/96 <br />ACCOUNT NUMBER- 700-4125-321000 AMT- <br />ACCOUNT NUl'lBER- 700-4125-:321000 AMT.. <br /> <br />i086~~MSEY COUNTY TREASUR* 48904 07/17/96 <br />ACCOUNT NUMBER- 100-4185-303000 AMT- <br /> <br />i0560 RAMACHER, TIMOTHY 48905 07/18/96 <br />ACCOUNT NUMBER- 100.'-4205-303000 AMT- <br /> <br />45159 AMERICAN PLANNING ASS* 48906 07/18/96 <br />ACCOUNT NUMBER- 100-4110-210000 AMT- <br /> <br />72011 TEACH 'EM 48907 07/18/96 <br />ACCOUNT NUMBER- 100-4180-210000 AMT- <br /> <br />07/17/96 2157.65 <br />1052.77 [lESC-.2401 HIGliWAY 10 - WELL #1 <br />1104.88 DESC-5100 LONG LAKE RD <br />VENDOR TOTAL 2157.65 <br /> <br />07/17/96 52.30 <br />52.30 DESC-APPLICATION FOR CONVEYANCE <br />VENDOR TOTAL 52.30 <br /> <br />07/18/96 58.00 <br />58.00 DESC-LIC PLATES FOR CSO & UNMARKED <br />VENDOR TOTAL 58.00 <br /> <br />07/18/96 50.00 <br />50.00 DESC-PACKET OF TELECOMMUNICATIONS <br />VENDOR TOTAL 50.00 <br /> <br />07/18/96 12.00 <br />1.2 . 00 DESC - II CHALLENGES OF ~J I RELESS Cot1M" <br />VENDOR TOTAL 12.00 <br /> <br />13800 MINNESOTA CHILDREN'S * 48908 07/19/96 07/19/96 276.50 <br />ACCOUNT NUMBER- 250-4:351-160028 AMT- 276.50 DESC-PARI<JREC TRIP <br />VENDOR TOTAL 276.50 <br /> <br />358:35 GOODHUE COUNTY NATION* 48909 07/12/96 :36892 07/12/96 257.8:3 <br />ACCOUNT NUMBER- 100-4139.-401000 AMT- 257.83 [lESe-READER PRINTER - LEASE <br />VENDOR TOTAL 257.83 <br /> <br />15E.N iIME <br /> <br />07/10/96 <br /> <br />64:3.:31 <br /> <br />48910 07/10/96 10860 <br /> <br />CHECf <br />AMOU~r <br /> <br />1396.0( <br /> <br />1:396.0i <br /> <br />250 . (l( <br /> <br />250.(J( <br /> <br />1"':to'") ell; <br />---.14 II ..-~, <br /> <br />132.9:: <br /> <br />:;:0 . 01 <br /> <br />30.0( <br /> <br />224 II O( <br /> <br />224.0e <br /> <br />2157.6~ <br /> <br />2157 II 6~ <br /> <br />52113( <br /> <br />52a3( <br /> <br />5i:::.O( <br /> <br />58.0( <br /> <br />50.0! <br /> <br />50.0i <br /> <br />12.(H <br /> <br />12.01 <br /> <br />276115( <br /> <br />276.5( <br /> <br />257 . 8~ <br /> <br />257a8: <br /> <br />64:3 . :3 <br />