Laserfiche WebLink
° <br /> E 2 ACCOUNTS PAYABLE PRE-PAID OH=K PEGISTER <br /> _10-02 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> ] ����DOR NAME NUMBER DATE INVOICE NNE-. DATE AMOUNT AMOUNT AMOU 'T <br /> VENDOR TOTAL 45.0'} 45.00 <br /> )8 STONER, RICHARD 0 BAR* 38910 12/13/93 12/13/93 50.00 50.00 <br /> ACCOUNT NUMBER- 250-4353-160201 AMT- 50.00 DESC-HOLIDAY LIGHT-FlRST PLACE <br /> VENDOR TOTAL 50.00 50.00 <br /> �0 RAMACHER, TIMOTHY 38911 12/14/93 12/14/93 120.00 120.00 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 120.00 DESC-EMPLOYEE CHRISTMAS PAPTY <br /> VENDOR TOTAL 120.O0 120.00 <br /> w NlNNES0TA DEPT OF REV- 38912 12/15/°3 12/15/93 222: .0C 2223.0C <br /> ACCOUNT NUMBER- 100-445.-35200:, AMT- 510.43 DESC-SALES � USE TAX - NOVEMBER <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 7, 17 DESC-SALES & USE TAX - NOVEMBER <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 9,82 DESC-SALES & USE TAX - NOVEMBER <br /> ACCOUNT NUMBER- 700-3821-000000 AMT- 1700.53 DESC-SALES & USE TAX - NOVEMBER <br /> VENDOR TOTAL -22G.00 2221 .0C <br /> 5 UNITED PARCEL SERVICE 38912 12/15/93 12/15/93 10,34 10.34 <br /> ACCOUNT NUMBER- 101:,-419C-33005� AMT- 10.34 DESC-PARCEL PICK-UP <br /> VENDOR TOTAL 10°34 10.34 <br /> 2 MINN DEFT OF NATURAL * 38914 12/15/93 12/15/93 154.00 154.0C <br /> iiirNT <br /> NUMBEF- 250-4353-160206 AMT- 154.00 DESC-SNOWMOBILE SAFETY CLASS-22 <br /> VENDOR TOTAL 154.00 154.0C <br /> -0 ULRICH, MICHAEL 38915 12y15/93 12/15/93 15.85 15.8if <br /> ACCOUNT NUMBER- 100-4270-3630O0 AMT- 15.85 DESC-DEC - MSSA MEETING <br /> VENDOR TOTAL 15.85 15.85 <br /> )O U S POSTMASTER 38916 12/15/93 12/15/93 466.O0 466.0C <br />• ACCOUNT NUMBER- 700-4120-330000 ANT- 466.00 DESC-MAIL 4TH QTR METER READING CRD <br /> VENDOR TOTAL 4.66.00 466.00 <br /> )0 DOMINO CS PIZZA 38917 12/16/93 12/16/93 31 .00 31.0C <br /> ACCOUNT NUMBER- 10�-4`120-16031_11 ANT- _-31 ,00 DESC-FOOD FOR MEETING <br /> VENDOR TOTAL 31 ,00 31 .0C <br /> O PINK FLOWER VIETAMESE* 38918 12/16/93 12/16/93 25.61 25.61 <br /> ACCOUNT NUMBER- 100-4120-160301 AMT- 25.61 DESC-FOOD FOR MEETING <br /> VENDOR TOTAL 25.61 25.6: <br /> '4 RAMSEY CO PARK & REC 38919 12/20/93 12/20/93 256.50 256.50 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 256.50 DESC-SHOWMOBILE - FESTIVAL (7/17/94 <br /> VENDOR TOTAL 256.50 256.50 <br /> 5 SISTER CITY ASSOClATI* 38920 12/20/93 12/20/93 500.0O 50N- .0V <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 250.00 DESC-DELIVERY OF JAN/FEB NEWSLETTER <br /> ACCOUNT NUMBER- 100-4350-330000 ANT- 250.00 DESC-DELIVERY OF JAN/FEE NEWSLETTER <br /> ilik <br /> VENDOR TOTAL 500,00 500'0C <br /> 1111 <br />