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WAGE 7 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-C10'-02 MOUNDS VIEW <br /> JENDOR CHECK. CHECK INVOICE INVOICE DISCOUNT CNE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 10.82 DESC-FICA & MC FOR 04/11/96 <br /> 111/1 COUNT NUMBER- 250-435.2-030000 AMT- 33.03 DESC-FICA & MC FOR 04/11/96 <br /> COUNT NUMBER- 250-4352-031000 AMT- 7.73 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 250-4353-i30000 AMT- 13. 18 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 3.07 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 250-4354-030000 AMT- 42.23 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 9.87 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 270-4226-030000 AMT- 18.57 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 270-4226-031000 AMT- 4.34 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 270-4227-030000 AMT- 21 .21 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 270-4227-031000 AMT- 4.96 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 6.96 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 420-4122-030000 AMT- 77.87 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 420-4122-031200 AMT- 18.21 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 495-4530-030000 AMT- 135.28 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 495-4530-031000 AMT- 31 .63 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 495-4550-030000 AMT- 31.96 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 495-4550-031000 AMT- 7.47 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 700-4120-030000 AMT- 162.9:3 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 38. 11 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 700-4123-030000 AMT- 111.25 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 700-4123-031000 AMT- 26.02 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 700-4125-030000 AMT- 47.67 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 700-4125-031000 AMT- 11 . 14 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 730-4120-0:30000 AMT- 135.62 DESC-FICA & MC FOR 04/11/96 <br /> IlCOUNT NUMBER- 730-4120-0:31000 AMT- ::1.71 DESC-FICA & MC FOR 14/11/96 <br /> OUNT NUMBER- 730-4123-030000 AMT-- 47.38 DESC-FICA & MC FOR 04/11/96 <br /> ,.COUNT NUMBER- 730-41'22-031000 AMT- 11.09 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 730-4126-030000 AMT- 113.48 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 730-4126-031000 AMT- 26.53 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 750-4600-030000 AMT- 121.:4 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 750-4600-031000 AMT- 28.35 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 750-4601-0:30000 AMT- 14.97 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 750-4601-031002 AMT- 3.50 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 750-4602-030000 AMT- 4.40 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 750-4602-031000 AMT- 1 .03 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 770-4121-030000 AMT- 1 .24 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 770-4121-031000 AMT- .29 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 770-4127-030000 AMT- 1.24 DESC-FICA & MC FOR 04/11/96 <br /> ACCOUNT NUMBER- 770-4127-031000 AMT- .29 DESC-FICA & MC FOR 04/11/96 <br /> VENDOR TOTAL 93517.54 93517. <br /> 7100 PRUITT, JOYCE 50142 04/11/96 04/11/96 300.00 300. <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 300.00 DESC-ADVANCE TO APA ANNUAL CONF <br /> VENDOR TOTAL 300.00 :300.. <br /> 3005 CITY OF CHASKA 50143 04/11/96 04/11/96 26.00 26.'. <br /> ACCOUNT NUMBER- 250-4:51-160021 AMT- 26.00 DESC-PARK & REC OUTING <br /> VENDOR TOTAL 24.00 26. <br />