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PAGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> ACCOUNT NUMBER- 250-4351-140030 AMT- 2.65 DESC-USE TAX-HUMAN KINETICS PUBLISH <br /> ACCOUNT NUMBER- 250-4351-16003:3 AMT- 2.65 DESC-USE TAX-HUMAN KINETICS PUBLISH <br /> ACCOUNT NUMBER- 250-4351-1600:34 AMT- 2.65 DESC-USE TAX-HUMAN KINETICS PUBLISH <br /> ACCOUNT NUMBER- 250-4351-160035 AMT- 2.64 DESC-USE TAX-HUMAN KINETICS PUBLISH <br /> ACCOUNT NUMBER- 250-4352-160127 AMT- 2.65 DESC-USE TAX-HUMAN KINETICS PUBLISH <br /> ACCOUNT NUMBER- 250-4354-160240 AMT- .88 DESC-USE TAX-ADOLPH KIEFER v ASSOC <br /> ACCOUNT NUMBER- 2`90-4121-343000 AMT- 2.09 DESC-USE TAX-LINTON CO <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 2.77 DESC-USE TAX-GOPHER STATE ONE-CALL <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 72.15 DESC-USE TAX-CUES <br /> VENDOR TOTAL 1436.00 143/- <br /> L3580 LINKE, SHARON 43382 03/17/94 03/17/94 300.00 :30( <br /> ACCOUNT NUMBER- 100-4110-303000 AMT- 300.00 DESC-GIFT CERTIFICATES-APPR NIGHT <br /> VENDOR TOTAL 300.00 30( <br /> 82040 BEL-RAE BALLROOM, INC* 4338:; 03/17/',4 03/17/Q4 1995.00 1'99: <br /> ACCOUNT NUMBER- 100-4110-303000 AMT- 1993.00 DEEC-HALL RENTAL -APPRECIATION NITE <br /> VENDOR TOTAL 1995.00 199'- <br /> 05000 DOMINOS PIZZA 43384 0:3/17/'x4 03/17/94 19.0. 0 1' <br /> ACCOUNT NUMBER- 100-4100-114000 AMT- 19.00 DESC-MEETING •• <br /> VENDOR TOTAL 19.00 lc <br /> r_,- 03 ,4 52. 30 <br /> P,.;_�ca PROPERTY RECORDS AND * 43385 c:;3/i7/,-'4 -/17r'� 5. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 52.30 DESC-TAX-FORFEITED(SMUDER & KNOLLS) <br /> VENDOR TOTAL 5-'. 30 5'-. <br /> A000:3 AARP 43386 03/18/94 03/18/Q4 243.00 4= <br /> ACCOUNT NUMBER- 250-4352-140130 ANT- 248.00 DESC-3/13/94 - "55 ALIVE" <br /> VENDOR TOTAL 248,00 24- <br /> M4201 MINNESOTA DEPT OF REV* 43388 03/21 /Q4 03/21/°4 x 94 }.00 2.7;5- <br /> T - 5 N - OTR ENDING,„ 9 3 <br /> ACCOUNT NUMBER- 7;ic_?-:;j?7�.-t;}i 4ijtji�t i i=ta i s - _ `=�i"}, ir.-? UESC-,1;�. CHO E? I•,..�:.1'1:: . . _ _I'a` <br /> 433E9 03/21/Q4 _2/21/74 __. 2, ?0 _ <br /> ACCOUNT NUMBER- 700-347.1..-000000 0000 ANT- 3872.00 DE2C-MN CHO - OTR ENDING 12/:31/x'3 <br /> VENDOR TOTAL 7822.00 78:: <br /> 433(‘7 <br /> (7 - ' SOit' BARBA:RA 4-.:::c,0 03/21/:a - .'1/94 77,00 <br /> ACCOUNT YUjrFh- 100-:3415-0001{(J AMT- 75.00 LESC-^.EFJ:Li EOPEft SALON . <br /> V NDOTOTAL <br /> 7-1:-.00 <br /> rr SEM ,•t T. PLIES �. ^.i 03 i -- - 03 /1_ 4 3°8.1,1 - - <br /> ":'`i:��'�•?�_? NORSEMAN i,it�i,:Lu�J ..: A* 4:x:3;'1 _ :r, :.r'?"F _'-__ _, �;'. <br /> ACCOUNT N f•'iBER^ 1,::0-4 i1=)-'-(_:i_` - ANT- 2.7,8.-31. DESC-AWARD PLAGUESVENDOR TOTAL 3c2. 31 S7'- <br /> W1188 WATSON INVESTMEJTS, I* 4E3'7,2 03/21/`x/4 03121;04 12: 49.5.2 1__4 <br /> ACCOUNT NUMBER` 4'=4%-4121-705000 AMT- 12847.52 DESC-M v TAX ALLOCATION <br /> VENDOR TOTAL 12847.52 12E - <br /> U0200. : <br /> U SPOSTMASTER43=x4 i _ I21j ,� C=/21x ?4 4+ . 0 4 <br /> ='= <br />