Laserfiche WebLink
GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />,-C1O702 , MOUNDS VIEW <br />]VDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU; <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 88. 10 DESC-PENSIONS - 10y16/92 <br /> NUMBER- 7OO-4121-03300O AMT- 153.20 DESC-PENSIONS - 1O/16/92 <br /> .COUNT <br /> COUNT NUMBER- 730-4120-032000 AMT- 51.36 DESC-PENSIONS - 10/16/92 <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 88.11 DESC-PENSIONS - 10/16/92 <br /> ACCOUNT NUMBER- 730-4121-033000 AMT- 125.06 DESC-PENSIONS - 10/16/92 <br /> VENDOR TOTAL 4529.87 452P.:- <br /> 1.200 <br /> 529.E1.20O MINNESOTA DEPT OF REV* 37863 10/19/92 10/19y92 324.59 324.t' <br /> ACCOUNT NUMBER- 100-3821-000000 AMT- .23 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 700-3821-000000 AMT- 68.55 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 4.70 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 6.78 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 2.64 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 8.56 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 14.33 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 3.90 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 8.77 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 147.90 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 6.99 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 34.12 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 8.56 DESC-SALES & USE TAX FOR SEPTEMBER <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 8.56 DESC-SALES & USE TAX FOR SEPTEMBER , <br /> VENDOR TOTAL 324.59 324.` <br /> 2023 DEPUTY REGISTRAR 37864 10/19/92 10y19/92 1113.50 1113.' <br /> ACCOUNT NUMBER- 100-4260-704000 AMT- 1113.50 DESC-REGISTRATION FEES(TEMPO/TOPAZ) <br /> VENDOR TOTAL 1113.50 1113.` <br /> 751PUELL, TRACY 37865 10/19/92 10/19/92 37.50 37.c' <br /> ACCOUNT NUMBER- 100-4260-704000 AMT- 37.50 DESC-PLATE TAB FEES(TOPAZ & TEMPO) <br /> VENDOR TOTAL 37.50 37.' <br /> 0200 LARSON, RICK 37866 10/20/92 10/20/92 150.00 150.( <br /> ACCOUNT NUMBER- 100-4260-704000 AMT- 150.00 DESC-UNDERCOAT-TOPAZ & TEMPO <br /> VENDOR TOTAL 150.00 150.0 <br /> 7040 CRUIKSHANK, TIMOTHY 37867 10y20/92 10/20/92 13.04 13./ <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 5.04 DESC-MILEAGE <br /> ACCOUN]_NLMBER- 100-4120-363000 AMT- 8.00 DESC-LUNCHEON <br /> VENDOR TOTAL 13.04 13.' <br /> 6965 PROEX PHOTO SYSTEM 37868 10/20/92 10/20/92 13.29 13._ <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 13.29 DESC-DEVELOP FILM <br /> VENDOR TOTAL 13.29 13. , <br /> 2023 DEPUTY REGISTRAR 3786910/21/92 10/21/92 4.00 4.( <br /> ACCOUNT NUMBER- 100-4260-704000 AMT- 4.00 DESC-ADDT'L TITLE FEES ON TOPAZ <br /> VENDOR TOTAL 4.00 4./ <br /> =m1' ^ <br />