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PAGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS" <br /> 4P-C10-02 MOUNDS VIEW <br /> JENDOR CHECK..,. CHECK INVOICE <br /> INVOICE I <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> COUNT NUMBER- 100-4367-031000 _ AMT- ' 19:80 DESC=MEDICARE /23 <br /> -- ACCOUNT NUMBER- 100-4380-031000_...._.._.AMT= ..,.....__DESC-MEDICARE "_8/28_._. - <br /> ACCOUNT NUMBER- . 100-4460-011000 AMT- 2. 11.._ DESC-MEDICARE 8/28 _ <br /> ACCOUNT NUMBER- 100-4462-031000 . AMT- 12.65_ DESC-MEDICARE 8/28 <br /> .. ,-__ ACCOUNT NUMBER 100-4465-031000 <br /> AMT- 6.32 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4470-031000 AMT- 27.70 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4472-031000 AMT 15. 16 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 100-4475-031000 AMT- . 7.59 DESC-MEDICARE 8/23 <br /> ACCOUNT NUMBER- 250-4351-031000 AMT- 6.20 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 250-4352-031000 AMT- 6.20 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 1 .68 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 3.78 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 255-4121-031000 AMT- 8.99 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 270-4227-031000 AMT- 8.87 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 8.26 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 420-4122-031000 AMT- 2.36 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 420-4124-031000 AMT- 2.36 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 495-4530-031000 AMT- 44.22 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 700-4120-0:1000 AMT- 8.62 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 700-4123-0:31000 AMT- 67.97 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 700-4125-031000 AMT 16.07 . DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 8.69 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 730-4123-031000 AMT- 53.52 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 730-4126-031000 AMT- :31 .:35 DESC-MEDICARE 8/28 <br /> CCOUNT NUMBER- 750-4600-031000 AMT- 57.87 DESC-MEDICARE 8/28 <br /> 4/11 <br /> CCOUNT NUMBER- 750-4601-0:31000 AMT- 59.68DESC-MEDICARE 8/28 <br /> CCOUNT NUMBER- 750-4602-031000 AMT- 17.73 DESC-MEDICARE 8/28 <br /> ACCOUNT NUMBER- 770-4121-031000 AMT- .49 DESC-MEDICARE 8/28 <br /> VENDOR TOTAL 4782.67 <br />(4200 MINNESOTA DEPT OF REV* 55479 08/19/97 08/19/97 5094.00 <br /> ACCOUNT NUMBER- 100-3821-000000 AMT- .21- DESC-JULY SALES TAX <br /> ACCOUNT NUMBER- 750-3821-000000 AMT- 192.09 DESC-JULY SALES TAX <br /> ACCOUNT NUMBER- 750-4601-499000 AMT- 4591 .97 DESC-JULY SALES TAX <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 35.26 DESC-JULY USE TAX-B&S IND/MI <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 25. 14 DESC-JULY USE TAX-GOLDEN RUL <br /> ACCOUNT NUMBER- 100-4460-160000 AMT- 4.55 DESC-JULY USE TAX-DISPLAY SP <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 8.65 DESC-JULY USE TAX-S&S ARTS °: <br /> ACCOUNT NUMBER- 270-4227-703000 AMT- 39. 12 DESC-JULY USE TAX-MARKERTEK <br /> ACCOUNT NUMBER- 730-4123-123000 AMT- 149.00 DESC-JULY USE TAX- MIDWEST L <br /> ACCOUNT NUMBER- 750-4600-702000 AMT- 16.58 DESC-JULY USE TAX-AGRI DRAIN <br /> ACCOUNT NUMBER- 750-4600-705000 AMT- 18.82 DESC-JULY USE TAX-K: R SERVIC <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 13.03 DESC-JULY USE TAX- BALLOMATI <br /> VENDOR TOTAL 5094.00 <br /> 2170 METRO. COUNCIL ENVIRO* 55481 08/21/97 08/21/97 6050.00 <br /> ACCOUNT NUMBER- 730-3822-000000 AMT- 4250.00 DESC-PINEWOOD ELEMENTARY <br /> ACCOUNT NUMBER- 730-3822-000000 AMT- 1800.00 DESC-CROSS OF GLORY CHURCH <br /> VENDOR TOTAL 6050.00 <br /> I <br />