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<br />~GE 6 <br />)-ClO-{l2 <br />~NDOR <br />N.VENDOR NAME <br /> <br />~CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUl'1BER DATE <br /> <br />100-4270-042000 AMT- <br />100-4:350-042000 AMT- <br />100-4190-042000 AMT- <br />770-4121--042000 AMT- <br />700-4120-042000 AMT- <br />730-4120-042000 AMT- <br /> <br />5700 COMMERICAL LIFE INSUR* 43446 04/12/94 <br />ACCOUNT NUMBER- 270-4120-041000 AMT- <br />ACCOUNT NUMBER- 100-4120-041000 AMT- <br />ACCOUNT NUMBER- 770-4121-041000 AMT- <br />ACCOUNT NUMBER- 290-4121-041000 AMT- <br />ACCOUNT NUMBER- 100-4150-041000 AMT- <br />ACCOUNT NUMBER- 100-4180-041000 AMT- <br />ACCOUNT NUMBER- 100-4190-041000 AMT- <br />ACCOUNT NUMBER- 100-4260-041000 AMT- <br />ACCOUNT NUMBER- 100-4200-041000 AMT- <br />ACCOUNT NUMBER- 100-4270-041000 AMT- <br />ACCOUNTNUMBER- 100-4230-041000 AMT- <br />ACCOUNT NUMBER- 100-4350-041000 AMT- <br />ACCOUNT NUMBER- 100-4360-041000 AMT- <br />ACCOUNT NUMBER- 700-4120-041000 AMT- <br />ACCOUNT NUMBER- 700-4121-041000 AMT- <br />~COUNT NUMBER- 730-4120-041000 AMT- <br />~COUNT NUMBER- 730-4121-041000 AMT- <br /> <br />~ooo MOUNDS VIEW, CITY OF 43447 04/13/94 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />43448 04/13/94 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />1 '? . 40 DESC-DENTAL INS PREM - APRIL <br />19.40 DESC-DENTAL INS PREM - APRIL <br />9.21 DESC-DENTAL INS PREt1 - APRIL <br />.98 DESC-DENTAL INS PREM - APRIL <br />10.67 DESC-DENTAL INS PREM - APRIL <br />9.70 DESC-rIENTAL INS PREM - APRIL <br /> VENDOR TOTAL 335.30 <br /> <br />04/12/94 475.65 <br />1.70 DESC-LIFE INS PREM - ARPIL <br />40.47 DESC-LIFE INS PREM - ARPIL <br />.56 DESC-LIFE INS PREM - ARPIL <br />7.06 DESC-LIFE INS PREM - ARPIL <br />4.25 DESC-LIFE INS PREM - ARPIL <br />43.76 DESC-LIFE INS PREM - ARPIL <br />52.57 DESC-LIFE INS PREM - ARPIL <br />1.70 DESC-LIFE INS PREM - ARPIL <br />157.23 DESC-LIFE INS PREM - ARPIL <br />3.98 DESC-LIFE INS PREM - ARPIL <br />.42 DESC-LIFE INS PREM - ARPIL <br />5.10 DESC-LIFE INS PREM -ARPIL <br />3.40 DESC-LIFE INS PREM - ARPIL <br />55.48 DESC-LIFE INS PREM - ARPIL <br />4.25 DESC-LIFE INS PREM - ARPIL <br />55.47 DESC-LIFE INS PREM - ARPIL <br />38.25 DESC-LIFE INS PREM - ARPIL <br />VENDOR TOTAL 475.65 <br /> <br />04/13/94 40.00 <br />40.00 DESC-REFUND - 2809 BRONSON/LARSON <br />04/13/94 40.00 <br />40.00 DESC~REFUND - 5618 ST STEPHEN ST <br />VENDOR TOTAL 80.00 <br /> <br />~207 HAGEN, DENNIS 43449 04/13/94 04/13/94 14.33 <br />ACCOUNT NUMBER- 700-3991-000000 AMT- 14.33 DESC-REF 1 MONTH SEWER CHG-FIRE <br />VENDOR TOTAL 14.33 <br /> <br />5100 GRAND VIEW LODGE 43450 04/13/94 04/13/94 170.00 <br />ACCOUNT NUMBER- 700-4120-363000 AMT- 170.00 DESC-MPWA SPR CONF/MAY 11-13/ULRICH <br />VENDOR TOTAL 170.00 <br /> <br />'?OOO MINNESOTA, UNIVERSITY* 43451 04/13/94 04/13/94 100.00 <br />ACCOUNT NUMBER- 700-4120-363000 AMT- 100.00 DESC-MPWA SPR CONF/NAY 11-13/ULRICH <br />VENDOR TOTAL 100.00 <br /> <br />6980 PROPERTY RECORDS AND * 43452 04/13/94 04/13/94 8.00 <br />ACCOUNT NUMBER- 100-4150-303000 AMT- 8.00 DESC-SCHEDULE & MEMO LEVY RECORDS-8 <br />VENDOR TOTAL 8.00 <br /> <br />. <br /> <br />CHECI <br />ANOUN- <br /> <br />335.3' <br /> <br />475.6' <br /> <br />475.6 <br /> <br />40.0 <br /> <br />40.0 <br /> <br />80.0 <br /> <br />14.3 <br /> <br />14.3 <br /> <br />170.0 <br /> <br />170.0 <br /> <br />100.0 <br /> <br />100.0 <br /> <br />8.0 <br /> <br />8.0 <br />