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<br />elE -:. <br />-[10--02 <br />t-IDOP <br />~ID l)ENDOI~~ <br /> <br />NAI"IE <br /> <br />~UN'T, NUMBER-- <br />"",OUN1 NUl'1BER-- <br /> <br />CHEU( <br />t~Ui"lBER <br /> <br />7:::0--41 ~~O...O::::OOOO <br />7:::0-4:1. 21....030000 <br /> <br />CHEC~( <br />DA iE <br /> <br />Ai'll'" <br />{:lMT,., <br /> <br />050 ICMA RETIREMENT CORPD* 21287 04/21/89 <br />ACCOUNT NUMBER- 100-4120-035000 AMI- <br />ACCOUNT NUMBER- 100-4230-035000 AMT- <br /> <br />ACCOUNIS PAYABLE PRE-PAID <br />i'iOUt,!.os \JIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECt( F:EGISTEI~: <br /> <br />HNOICE <br />1:-,I'iDUNT <br /> <br />D I t:;C(JUI~l <br />(:lj"IOUNT <br /> <br />0...) I:"{\ <br />......It.. n ...I'J <br /> <br />DESC"-FSB/FICA <br />.of~3C-" SB/FICA <br />\.JENDOR n]'l ?,L <br /> <br />& Mi::DIU,Rl::_ <br />& i'lEDICAF<E <br />~i17 48. ::;:0 <br /> <br />149.7 6 <br /> <br />04/21/89 169.06 <br />84.53 DEse-ICMA/PENSIONS <br />84.53 D~SC-ICMA/PENSIDNS <br />VENDOR TOIAL 169.06 <br /> <br />000 UNIVERSITY OF MINNESD* 21288 04/21/89 04/2:1./89 50.00 <br />ACCOUNT NUMBER- 700-4120-363000 AMT- 50.00 DESC-UNIV OF MINN/MINElOR-MPWA CONF <br />VENDOR TOTAL 50.00 <br /> <br />204 GRANDVIEW LODGE 21289 04/21/89 04/2:1./89 138.00 <br />ACCOUNT NUMBER- 700-4120-363000 AMT- 138.00 DESC-GRANDVIEW LODGE/MINETOR-MPWA <br />VENDOR TOTAL 138.00 <br /> <br />165 CITY OF MOUNDS <br />,~CCOU!iT I~Ut'IBER-- <br />{~ICCDUI~T Nut'IBt:::i~-'" <br />f)CCOUrH r.IUMBEP-- <br />M:COUNT l'iUI'1BEP-- <br />ACCOUNT NUI'1BER'" <br />i~ICCOUt'IT NUi-'1BE:R~'" <br />{~C::COUNT NUI'1BEF(" <br />.. -'--DUNI- NUI'I~I~:F;:- <br />OUN T 1'-IUMBf.:_R-' <br /> <br />VIEW 2L~90 <br />100"'-4190'-<:;:::;:0000 <br />1 00-4200'''160000 <br />100-41 (';>0.-:1. :1.4000 <br />:I. 00-4::;;;::;0"-::;:90')00 <br />100-4190-:::80000 <br />290--4:1. 21---1 t!(h)OO <br />1 00-41 ~:~O-'::;:O::;:OOO <br />:I. 00,-4180,-160000 <br />:I 00....4:1 ;:~O--<:;:t.::;:OOO <br /> <br />0412:1/89 <br />fiMl- <br />f~t'lT"- <br />AM-j- <br />Al'l T -- <br />AM'l-, <br />AMl--- <br />AMT-- <br />AI'1T- <br />MI- <br /> <br />04/21/89 80.48 <br />.65 DESC-PETTY CASH/POSIAGE DUE <br />7.64 DEaC-PETrY CASH/SUPPLIES <br />17.46 DESC-PETTY CASH/SUPPLIES <br />8.44 DESC-PETTY CASH/UPS <br />.75 DESC-PEITY CASH/PARKING <br />15.00 DESC-PETfY CASH/MAINf~NANCE <br />16.65 DESl-PETTY CASH/REG OF MN/DOI <br />8./5 DESC-PETTY CASH/SUPPLIES <br />5.14 DESC-PE1TY CASHILUNCH <br />VENDOR TOTAL 80.48 <br /> <br />LAND <br /> <br />300 U S POSTMASTER 21291 04/21/89 04/21/89 500.00 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- 500.00 DESC-U S POSTMASTER/POSfAGE MACHINE <br />VENDOR TOTAL 500.00 <br /> <br />000 BELL MUSEUM 2:1292 04/24/89 04/24/89 22.00 <br />ACCOUNT NUMBER- 250-4351 160042 AMf- 22.00 DESC-BELL MUSEUM/lOUR <br />VENDORfOTAL 22.00 <br /> <br />880 LEAGUE OF MN CITIES 1* 21293 04/25/89 04/25/89 2:::127.00 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 23127.00 DESC-LMCIT/WORKER'S COMPENSA'fION <br />VENDOR TOTAL 23127.00 <br /> <br />'302 EVEREST DEVELOPMENT L* 21294 04/26/89 04/26/89 329020.00 <br />ACCOUNT NUMBER- 650-4120-303000 AMI- 329020.00 DESC-EVlREST/LAND BUY-DOWN <br />VENDORfOTAL 329020.00 <br /> <br />;800 HOLMES & GRAVEN 21295 04/26/89 890405 04/26/89 2115.20 <br />ACCOUNT NUMBER- 480-4120-303000 AMT- 2115.20 DESC-HOLMES & GPAVEN/INCR BONDS <br />VENDOR TOTAL 2115.20 <br /> <br />~300 WESTWOOD PROFESSIONAL* <br /> <br />212% 04/26/89 <br /> <br />. <br /> <br />,--09 <br />\J, <br /> <br />04/05/89 67957.29 <br /> <br />CHECK <br />(il'IOUNT <br /> <br />;::i17 48. ::;:0 <br /> <br />169.06 <br /> <br />169.06 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />1 :;::8.00 <br /> <br />B8.00 <br /> <br />BO.48 <br /> <br />80.48 <br /> <br />500.00 <br /> <br />~::;oo. 00 <br /> <br />~~2.. 00 <br /> <br />22.00 <br /> <br />23127.00 <br /> <br />~:~::;:121"OO <br /> <br />:::290:~0. 00 <br /> <br />::;:29020.00 <br /> <br />211.~1 u 20 <br /> <br />211~:i.20 <br /> <br />619'~5/ . ~~9 <br />