Laserfiche WebLink
_ _ ACCOUNTS PAYABLE PRE-PAID CHECF::. REGISTER <br />-210-0 ; MOUNDS VIEW <br /><DOR CH CF ChrCINVOICE <br /> CE T VOICC DISCOUNT CHEZ' <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN- <br /> illi 'DUNo, SAMANTHA 37=53 -5 �,i j 13 05/0-: 150.00 15:C . :! <br /> h COUNT NUMBER- 100-4120-34300') AMT- 150.00 DESC-LMC CONFERENCE ADVANCE <br /> VENDOR T •1 156.00 150.O( <br /> 00 SUBWAY 37954 06/07/Q3 04/07/9._ 41 .32 41 .3. <br /> ACCOUNT NUMBER- 100-4100-160000 ANT- 41 .32 DESC-SANDWICHES/;LONG-TERM PLANNING <br /> VENDOR TOTAL 41 . 22 41.3' <br />.'irWESEMAN, DOUGLAS & I-..Fa 40271 05/20/Q3 iC,"20 -:1•.' 4j, ;= 40.(_': <br /> ACCOUNT NUMBER- 70=}-4121-Q01000 ANT- 40.00 DESC-REFUND - 7807 BONA ROAD <br /> VENDOR TOTAL 40.00 40.10 <br />'0( MINNESOTA DEPT OF REV* 40280 o5/1Q/Q3 05/1=)/Q3 37.23 27.2: <br /> ACCOUNT NUMBER- 100- 821-000000 ANT- .71 DESC-APRIL S °< U TAX - -- <br /> ACCOUNT NUMBER- 700-3821-000000 AMT- .64 DESC-APRIL S Q< U TAX <br /> ACCOUNT NUMBER- 100-4350-113000 ANT- 10.20 DESC-GESTETNER SALES TAX <br /> ACCOUNT NUMBER- 250-4354-160260 ANT- 3.48 DESC-SALES TAX - J & B FOAM <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 4.23 DESC-SALES TAX - GOPHER ONE-CALL <br /> ACCOUNT NUMBER- 730-4121-12:000 ANT- 17.Q7 DESC-SALES TAX - CUES <br /> VENDOR TOTAL 37.23 37.2_ <br /> 1.00 SAAR I ON, MARY 40281 05r1/Q3 0.5/21/Q3 34.74 _ <br /> ACCOUNT NUMBER- 270.4120-303000 ANT- 20.4:3 DESC-CABLE COMM. BREAKFAST MEETING <br /> ACCOUNT NUMBER- 6Q8-4121-303000 ANT- 16. 13 DESC-GOLF COURSE SCOUTING <br /> VENDOR TOTAL :35.76 Po.7_ <br />:00 RRINGTON, PAUL 40282 05/24/Q3 05/24/93 . . 444.2' 444.25 <br /> ACCOUNT NUMBER- 100-4180-263000 AMT- 444.20 DESC-CONFERENCE EXPENSES <br /> VENDOR TOTAL 444.2'=1 444.2:=: <br /> :0 STATE OF MINNESOTA 40283 05/24/Q3 05/24/9:3 175.73 175.7: <br /> ACCOUNT NUMBER- 100-4200-210000 ANT- 175.7:3 DESC-PUBLICATIONS <br /> VENDOR TOTAL 175.73 175.7_ <br />:)00 ORDUNO, SAMANTHA 40284 05/24/9 05/24/93 139.40 139.6'- <br /> ACCOUNT NUMBER- 100-4120-380000 ANT- 94. 34 DESC-MAY CONFERENCE MILEAGE <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 5.24 DESC-MAY-CONFERENCE EXPENSE <br /> ACCOUNT NUMBER- 100-4100-303000 ANT- 40.00 DESC-MAY-MEETING <br /> VENDOR TOTAL 13Q.60 133.4 <br />[02 DEIT7, STEVEN & ROBER* 40285 05/25/93 05/25/Q3 40.00 40.0( <br /> ACCOUNT NUMBER- 700-4121-Q01000 ANT- 40.00 DESC-REFUND - 2:12 RIDGE LANE <br /> VENDOR TOTAL 40.00 40.00 <br /> 370 LEAGUE OF MINNESOTA C* 40286 05/25/93 05/25/Q3 17.00 17.00 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 17.00 DESC-LEGISLATIVE WRAP-UP SESSION <br /> VENDOR TOTAL 17.00 17.00 <br />:11'Q WESTERN BANK. 40287 05/28/Q3 05/28/93 =:3566,78 835,=6.7E <br /> ACCOUNT NUMBER- 100-4120-010000 ANT- 5014.34 DESC-5-28 PAYROLL <br /> • <br />