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fI 1981 CITY OF (MONO CHECK NO. DATE119111119913199913199913199913 <br />198919 <br />199919 <br />*v.' I. <br />r;« . <br />«'-ih <br />-Jf.v <br />II' <br />t ^ <br />-i.. <br />07/02/9107/02/9107/02/9107/02/9107/02/91 <br />07/02/91 <br />07/02/91 <br />f <br />'■u.** <br />AMOUNT <br />c: <br />•V <br />\ *.m i V <br />■c- <br />.'.V <br />50.59 50.59 *7.0013.0014.001.999.00 <br />1.930.00 <br />37.50 <br />37.50 • <br />CHECK REGISTERVENDOR ITEM DESCRIPTION 07-08'91 PAGE 10 ACCOUNT NO. INV. • P.O •MESSAGEHENNEPIN CO TREAS WELL93 RETAX 72-4383-437-85MN DEPT OF REVENUE MN DEPT OF REVENUE MN DEPT OF REVENUE MN DEPT OF REVENUE <br />ESQ CCWPANY <br />•••-CKSJUNE SALES TAX JUNE SALES TAX JUNE sales TAX JUNE SALES TAX 01-3500-000-0001-3516*000-0072-2222-000-0074-2222-000-00 <br />•••-CKS <br />REPR CHIPPER BLADES 01-4342-249-42 <br />•••-CKS <br />108.55 ITEN CHEVROLET REPAIR i <br />108.55 • <br />72,399.12 FUND 01 TOTAL GENERAL FUND <br />475.00 FUND 24 TOTAL PERM IMPROVE REVOLVING F <br />5,408.83 FUND 72 TOTAL WATER OPERATING FUND <br />7,235.72 FUND 73 TOTAL SEWER OPERATING FUND <br />3,315.92 FUND 74 TOTAL GOLF COURSE OPERATING FD <br />47.00 FUND 90 TOTAL <br />88,881.59 TOTAL <br />01-4341-249-42 <br />•••-CKS