Laserfiche WebLink
<br />GE3 <br />-C1O-02 <br />NDOR <br />NO VENDOR NAME <br /> <br />~OUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />697-4121-303302 AMT- 2000.00 DESC-ADD~L PAYMENT (#6) <br />VENDOR TOTAL 2000.00 <br /> <br />2000.00 <br /> <br />77.00 <br /> <br />300 HENNEPIN COUNTY PARK 41879 06/30/94 06/30/94 77.00 <br />ACCOUNTNUMBER- 250-4351-160028 AMT- 77.00 DESC-OUTING - PADDLE BOATS <br />VENDOR TOTAL 77.00 <br /> <br />77.00 <br /> <br />'200 EXPRESS PERSONNEL SER* 41880 07/05/94 9567967 06/21/94 <br />ACCOUNT NUMBER- 700-4121-010000 AMT- 201.00 DESC-TEMP SALARY <br />ACCOUNT NUMBER- 730-4121-010000 AMT- 201.00 DESC-TEMP SALARY <br />VENDOR TOTAL <br /> <br />402.00 <br />- S. ST HILAIRE <br />- S. ST HILAIRE <br />402.00 <br /> <br />402.00 <br /> <br />1211 NORTH MEMORIAL EMS ED* 41881 07/05/94 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />402.00 <br /> <br />365.00 <br /> <br />06/29/94 365.00 <br />267.00 DESC-BLPRT-CHAMBERS/BRI CK/BAUMGART <br />98.00 DESC-CRIME SCENE INV - BAUMGART <br />VENDOR TOTAL 365.00 <br /> <br />365.00 <br /> <br />1330.00 <br /> <br />;102 NORTHLAND PAINTING & * 41882 07/05/94 3083 07/05/94 1330.00 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 1330.00 DESC-MINUTE ROOM & MISC REMODELING <br />VENDOR TOTAL 1330.00 <br /> <br />.919 WESTERN BANK <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />4COUNT NUMBER- <br />OUNT NUMBER- <br />OUNT NUMBER- <br />CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />. ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />e. <br /> <br />43596 06/21/94 <br /> <br />100-4120-010000 <br />100-4150-010000 <br />100-4180-010000 <br />100-4190-010000 <br />100-4190-011000 <br />100-4190-020000 <br />100'""4200-010000 <br />100-4200-011000 <br />100-4200-020000 <br />100-4230-010000 <br />100-4240-020000 <br />100-4260-010000 <br />100-4260-011000 <br />100-4270-010000 <br />100-4270-010000 <br />100-4350-010000 <br />100-4350-020000 <br />100-4360-010000 <br />100-4360-011000 <br />100-4360-020000 <br />100-4375-010000 <br />100-4375-020000 <br />250-4351-020002 <br />250-4351-020011 <br />250-4351-020014 <br />250-4351-020026 <br />250-4351-020032 <br />250-4351-020033 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />. AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />5960.84 <br />4243.S8 <br />4792.24 <br />1549.29 <br />45.86 <br />1079.11 <br />26246.61 <br />100.06 <br />687.42 <br />504. 15 <br />432.80 <br />1238.40 <br />46.44 <br />2803.74 <br />600.00 <br />3967.08 <br />5401.65 <br />2333.60 <br />343.44 <br />1880.00 <br />1461.53 <br />232.88 <br />37.50 <br />131.75 <br />72.00 <br />20.00 <br />18.00 <br />10.00 <br /> <br />1330.00 <br /> <br />06/21/94 73444.35 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GRDSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESt-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GRDSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br />DESC-GRDSS - JUNE 21 <br />DESC-GROSS - JUNE 21 <br /> <br />73444.35 <br />