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. <br />• <br /> ' 3 ACCOUNTS PAYABLE PRE-PAID CHECK RE,..: <br /> �0-02 MOUNDS VIEW <br /> V��]OR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4180-031000 AMT- 60.31 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 100-4190-031000 AMT- 40. 18 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 100-4200-031000 AMT- 83.30 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 100-4240-031000 ANT- 5.01 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 100-4260-031000 AMT- 16.37 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 100-4270-031000 AMT- 43.31 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 100-4350-031000 AMT- • 46.78 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 100-4360-031000 AMT- 66.62 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 230-4351-031000 • AMT- 16.78 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 250-4352-031000 ANT- 3666 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 3.66 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 13.52 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER:- 255-4121-031000 AMT- 16.02 DESC-8/20 . - MEDICARE <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 6.50 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 290-4121-031000 ANT- 12. 15 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 17.06 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 56.48 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 730-4120-031000 AMT- 17 .06 DESC-8/20 - MEDICARE <br /> ACCOUNT NUMBER- 730-4121-031000 AMT- 45.25 DESC-8/20 - MEDICARE <br /> VENDOR TOTAL • 3478.54 <br /> M���'0 MOUNDS VIEW ANIMAL HO* 38618 08/19/93 08/19/93 40.00 <br /> � r <br /> �� ACCOUNT NUMBER- 250-3500-353213 ANT- 40.00 DESC-REFUND FOR MISSED AD <br /> VENDOR TOTAL 40.00 <br /> 36305 STAGETIME PRODUCTIONS ' 38619 08/19/92 08/19/93 62.50 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 62.50 DESC-ADDT'L TICKETS-"FORE' <br /> VENDOR TOTAL 62.50 <br /> . <br /> 80040 SCCU - VISA 38620 08/20/93 08/18/93 91 .00 <br /> ACCOUNT NUMBER- 100-4100-303000 ANT- 91 .00 DESC-LUNCHEON WITH MULTIr. <br /> VENDOR TOTAL 91 .00 <br /> P5960 POSTAGE BY PHONE SYST* 38621 08/23/93 08/23/93 2000.00 <br /> A..�[j' .�T :' ,.J1 .B.Eil,,- 100- -3200 A/. 1.- �:_ } ,.00 DESL7r~�� /i;GE FLR oj,tan'Iw7 <br /> VENDOR TOTAL 2000.00 <br /> . <br /> V2000 VAN - 0 - LITE 38622 08/23/93 59721 08y23/93 2.02 <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 2.02 DESC-ADJ FOR SALES TAX <br /> VENDOR TOTAL2.02 <br /> H0586 HARMON GLASS 38623 08/23/93 210033632 08y23/93 22.93 <br /> ACCOUNT NUMBER- 100-4190-480000 ANT- 22.93 DESC-ADJ FOR SALES TAX <br /> VENDOR TOTAL 22.93 <br /> B215O BITUMINOUS CONSULTING* 38624 08/24/93 3600 08/24/93 21766.87 <br /> ACCOUNT NUMBER- 100-4360-705000 ANT- 21766 .87 DESC-SILVER VIEW PARK PA <br /> ��� T� <br /> VENDOR TOTAL 21766.87 <br /> ��- <br /> M4177 MN DEPT OF PUBLIC SAF* 38625 08y24/93 08y24/93 20.00 <br />