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3E L; ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C14;S MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK. <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 315 COMMISSIONER OF REVENx :30933 07/17/90 07/17/90 533.75 533,7' <br /> ACCOUNT NUMBER- 100-3821-000000 ANT- 1. :2 DESC-COMM OF REV/2ND OTR SALES TAX` <br /> ACCOUNT NUMBER- 700-3821-000000 AMT- 532.43 DESC-COMM OF REV/2ND CTR SALES TAX•' <br /> VENDOR TOTAL 53. .75 533.75 <br /> 65 PROEX PHOTO SYSTEM :30334 07/17/90 07/17/90 111.91 111.81 <br /> ACCOUNT NUMBER- 250-4351-1.60030 AMT- 76.71 DESC-PROEX/FILM PROCESSING <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 35.10 DESC-PROEX/FILM PROCESSING <br /> VENDOR TOTAL 111.81 11.1.81 <br /> 360 RAMSEY COUNTY 'TREA SURx :30335 07/18/90 07/18/90 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4190- 903000 AMT- 10.00 DESC-RAMSEY COUNTY/FILING FEE <br /> VENDOR TOTAL 10.00 10.00 <br /> GRAND TOTAL 89819.96 09819.36 <br /> • <br /> • <br />