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G <br /> PAGE 14 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER <br /> AP-C10-02 MOUNDS VIEW <br /> ilii <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> L3580 LINKE, SHARON 50022 02/02/96 02/01/96 178.90 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 178.90 DESC-REIMBURSE FOR PRINTER PURCHASE 17:x. <br /> VENDOR TOTAL 178.90 178. <br /> P7300 PRYOR RESOURCES, INC 50023 02/02/96 :3501484 02/02/96 58.00 <br /> ACCOUNT NUMBER- 250-4352-160260 AMT- 58.00 DESC-WINDOWS SEMINAR <br /> 50024 02/02/96 3548569 02/02/96 100.00 100. <br /> ACCOUNT NUMBER- 100-4139-361000 AMT- 79.00 DESC-WINDOWS SEMINAR <br /> ACCOUNT NUMBER- 250-4352-160260 AMT- 21.00 DESC-WINDOWS SEMINAR <br /> VENDOR TOTAL 158.00 158.f <br /> B6875 BRICK, DAVID 50025 02/02/96 02/02/96 112.50 112.:' <br /> ACCOUNT NUMBER- 100-4230-363000 AMT- 112.50 DESC-MILEAGE REIMBURSEMENT <br /> VENDOR TOTAL 112.50 112.•- <br /> A0008 AARP 50026 02/05/96 01/30/96 216.00 2 <br /> ACCOUNT NUMBER- 50-4352-160130 AMT- 216.00 DESC-55-ALIVE . 16.0 <br /> VENDOR TOTAL 216.00 216.0 <br /> I5195 IN TIME 50027 02/05/96 10238 01/29/96 667.15 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 9 • _.67.i. <br /> 3.�a5 DESC-COMPUTER PAPER <br /> ACCOUNT NUMBER- 700-4120-160000 AMT- 286.60 DESC-COMPUTER PAPER <br /> CUNT NUMBER- 730-4120-160000 AMT- 286.60 DESC-COMPUTER PAPER <br /> VENDOR TOTAL 667.15 667.1. <br />'7900 PUB EMPLOYEES RETIREM* 50028 02/06/96 02/01/96 77.50 <br /> ACCOUNT NUMBER- 100-4100-035000 AMT- 77.50 DESC-DEFINED CONTRI FOR FEBRUARY 96 77.5 <br /> VENDOR TOTAL 77.50 77.5t <br /> 30'20 CHANHASSEN DINNER THE* 50029 02/06/96 02/05/96 912 <br /> ACCOUNT NUMBER- 250-4_:52-160107 AMT- 912.00 DESC-CRAZY FOR YOU 2/28/96 91 912.0: <br /> VENDOR TOTAL 912.00 912.0,: <br /> 4999 MINNESOTA STATE TREAS* 50030 02/06/9612/tif r 3 r9c <br /> : .� 157.19 157.1 <br /> ACCOUNT NUMBER- 100-3820-000000 AMT- 117.92 DESC-BUILDING PERMIT SURCHARGE <br /> ACCOUNT NUMBER- 100-3823-000000 AMT- 19.42 DESC-BUILDING PERMIT SURCHARGE <br /> ACCOUNT NUMBER- 100-3824-000000 AMT- 12.08 DESC-BUILDING PERMIT SURCHARGE <br /> ACCOUNT NUMBER- 100-3825-000000 AMT- 6.04 DESC-BUILDING PERMIT SURCHARGE <br /> ACCOUNT NUMBER- 100-3826-000000 AMT- 1.73 DESC-BUILDING PERMIT SURCHARGE <br /> 50031 02/06/96 09/30/95 1615.62 1615.6: <br /> ACCOUNT NUMBER- 100-3820-000000 AMT- 1551.79 DESC-BUILDING PERMIT SURCHARGE <br /> ACCOUNT NUMBER- 100-3823-000000 AMT- 32.39 DESC-BUILDING PERMIT SURCHARGE <br /> ACCOUNT NUMBER- 100-3824-000000 AMT- 13.34 DESC-BUILDING PERMIT SURCHARGE <br /> ACCOUNT NUMBER- 100-3825-000000 AMT- 9.05 DESC-BUILDING PERMIT SURCHARGE <br /> ACCOUNT NUMBER- 100-3826-000000 AMT- 9.05 DESC-BUILDING PERMIT SURCHARGE <br /> VENDOR TOTAL 1772.81 1772.8 <br /> 1/61, 'ERIOR FORD 50022 02/06/96 7997 02/06/96 192'�.c i <br /> UNT NUMBER- 100-4205-704000 ,.,22 / t j 19322.0( <br /> AMT- i'==��.00 DESC-NEW SQUAD <br />