Laserfiche WebLink
<br />:'AGE 6 <br />~P-ClO-02 <br />vENDOR <br />NO.NDOR <br /> <br />ACCOUNT NUMBER..- <br />ACCOUNT NUMBER- <br /> <br /> ACCOUNTS PAYABLE PRE-.PAID CHECK REGISTER <br /> MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECI <br />NAME NUMBER DATE INVOICE NI"iBR DATE At10UNT AMOUNT AMOUt-f <br /> <br />05000 DOMINO'S PIZZA <br />ACCOUNT NUMBER-. <br /> <br />100-41':iO-114000 <br />100....4200-160000 <br /> <br />At'rr -. <br />AMT- <br /> <br />5:3"7.31 DESC-COMPUTER PAPER <br />106.00 DESC-COMPUTER PAPER <br />VENDOR TOTAL 643.31 <br /> <br />4:::'jl107/F.ln6 <br />250-4351-160028 AMT- <br /> <br />26.70 <br /> <br />07/19/'?6 <br />26.70 DEse-PIZZA <br />VENDOR TOTAL <br /> <br />26.70 <br /> <br />14200 MINNESOTA DEPT OF REV.II- 4::::912 07 / 1 9/"i-'/;., <br /> ACCOUNT NUMBER- 100-3821.-000000 AMT- . 11 <br /> ACCOUNT NUI'1BER- 700-;:::821-000000 At1T - (:.:3. 1 'j <br /> ACCOUNT NUI'1BEF: - 750-.3821-000000 AMT- 965:;: II 41 <br /> ACCOUNT NUMBER- 750-4(:,01-342000 Al-rr- 3.62 <br /> ACCOUNT NU!"1BEF:-- 100-4190.-112000 ANT- 19.70 <br /> ACCOUNT NUt-mER - 100-4200-160000 ANT- 7.80 <br /> ACCOUNT NUl'1BER - 730-4126-513000 AMT-- 10.20 <br /> ACCOUNT NUMBER- 750-4(:,00-122000 AMT- 12.54 <br /> ACCOUNT NUMBER- 100-4::::65-123000 AMT- 7.41 <br /> ACCOUNT NUMBER- 100.-4475-160000 AMT- .::::9 <br /> ACCOUNT NUMBER- 730-4126-123000 AMT- 27.94 <br /> ACCOUNT NUt-1BER - 730-4123- 30:3000 ?'lMT- 11.14 <br /> ACCOUNT NUI'1BER- 100-4460-160000 AMT- 4.75 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT.- 4113::: <br /> ACCOUNT NUMBER- 730--4123-160000 AMT- 10.20 <br />.OUNT NUMBER- 100-4462- ::::63000 AMT.- 14.:::6 <br /> ~COUNT NUMBEF: - 100-4462-.160000 AMT-- .::::6 <br /> ACCOUNT NUI'1BER- 100-4465-12:3000 At1T - 221100 <br /> <br />-16000 HUGHES ~~ COSTELLO 4:391:3 <br />ACCOUNT NUMBER- 100--4160'-302000 <br /> <br />~1200 EDINA REALTY <br />ACCOUNT NUt1BER- <br /> <br />07/19/96 9879.00 <br />DESC-SALES TAX - JUNE <br />DESC-SALES TAX - JUNE <br />DEse-SALES TAX - JUNE <br />DESe-JUNE USE TAX-GTE DIRECTORIES <br />DESC-JUNE USE TAX-COPY SALES <br />DESe-JUNE USE TAX --eORTECH <br />DESe-JUNE USE TAX-CUES, INC <br />DESC-JUNE USE TAX-IZZO SYSTEMS, INC <br />DESe-JUNE USE TAX--MOST DEPDABL FNTN <br />DESe-JUNE USE TAX-CHAMPION AUTO <br />DESe-JUNE USE TAX-CUES <br />DESC-JUNE USE TAX-GOPHER STATE <br />DESC-JUNE USE TAX-MAINTENANCE CNCL <br />DESe-JUNE USE TAX-MARINE RESCUE <br />DESC-JUNE USE TAX-MINN. PLASTICS <br />DESe-JUNE USE TAX-t1ITCHELL INTRWL <br />DESC-JUNE USE TAX-PORTER CABLE <br />DESe-JUNE USE TAX-RAM HYDRAULICS <br />VENDOR TOTAL 9:=:79.00 <br /> <br />07/11/96 <br />At1T - <br /> <br />07/11/96 3000.00 <br />3000.00 DESe-LEGAL SERVICE - JUNE <br />VENDOR TOTAL 3000.00 <br /> <br />48914 07/23/91:., <br />499-4120-705000 AMT- <br /> <br />07/23/96 500.00 <br />500.00 DESC-ERNEST MONEY-4949 OLD HWY 10 <br />VENDOR TOTAL 500.00 <br /> <br />100 - 413CH)33000 <br />100--4132- 03:3000 <br />100-4139.-033000 <br />100-4150-033000 <br />100-4152-033000 <br />100--4155-033000 <br />100-4157-03:3000 <br />100.-41 ::;:0.-0:3:3000 <br />100-4187-033000 <br />100-4190--03:::;:000 <br />100-.4200--033000 <br />100-4200-034000 <br /> <br />07/24/96 07/24/96 52';:'6.82 <br />AMT- 4..58 DEse-PENSIONS 7118 <br />AMT.- 5.71 DESC-PENSIONS 7/18 <br />AMT- 35.:34 DEse-PENSIONS 7/18 <br />AMT- 41.63 DESC-PENSIONS 7/18 <br />AMT- 34.,:;.t, DESC -PENS IONS 7/1::: <br />AMT- 44.89 DESC.- PENS IONS 7/18 <br />AMT- 23115:3 DEse-PENSIONS 7118 <br />At1T- 53 . 12 DESC -- PENS IONS 7/18 <br />AMT- 199. 1:2 DEse-PENSIONS 7/18 <br />AMT- 12.:30 DEse-PENSIONS 7/18 <br />AMT- 24.49 DEse-PENSIONS 7118 <br />AMT- :~:15 II 55 DESC-PENSIONS 7/18 <br /> <br />~7900 PUB EMPLOYEES RETIREM* <br /> <br />f4ceOUNT NUI'1BER- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER-- <br />{~CCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />I~CCOUNT NUI'1BER- <br />~COUNT NUMBER- <br /> <br />48915 <br /> <br />(:43.3 <br /> <br />26.7( <br /> <br />2/~. 7' <br /> <br />9::::79.0( <br /> <br />9:379.0( <br /> <br />::::000 .01. <br /> <br />::::000 . O( <br /> <br />500 . O( <br /> <br />500 . O( <br /> <br />521;//:..:I 8~ <br />