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<br />JE 4 '. <br />,-[10,-02 <br />iDOF\ <br />~D \.)t:NDD~: <br /> <br />NAME <br /> <br />CHi::.CK <br />NU1'IJjER <br /> <br />A1u~n NUI~BER." 1.00-4260-'0:::::::000 <br />~UNT NUMBER- 100-4270-033000 <br />ACCOUNl NUMBER- 100-4350-033000 <br />ACCOUNT NUMBER- 100-4360-033000 <br />ACCOUNl NUMBER- 250-4354-033000 <br />ACCOUNT NUMBER- 255-4121-033259 <br />ACCOUNT NUMBER- 290-4121-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-41.20-033000 <br />ACCOUNT NUMBER- 700-41.21-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121.-033000 <br /> <br />CtIECt( <br />DATE <br /> <br />APrl- <br />MT- <br />AMT- <br />Ai'! r - <br />AI"iT- <br />~lMT- <br />APfI"- <br />AMT- <br />ANT-" <br />AMT- <br />ANT-" <br />AMT- <br />AI"! T - <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />i'IOUt~DS \HEW <br />HWOI CE <br />INVOICE NMBR DATE <br /> <br />CHECJ( REGISTER <br /> <br />INVOICE <br />Ai'(IUUt~T <br /> <br />VISCOUNT <br />MOUNT <br /> <br />53.91 DESC-PERA/PENSIONS <br />93.87 DESC-PERAiPENSIONS <br />1.43.06 DESC-PERA/PENSIONS <br />103.45 DESC-PERA/PENSIONS <br />21.33 DESC-PERA/PENSIONS <br />11.10 DESC-PfRA/PfNSIONS <br />8.01 DESC-PERA/PENSIONS <br />43.98 DESC-PERA/PENSIONS <br />50.71 DESC-PERA/PENSIONS <br />110.94 DESC-PERA/PENSIONS <br />43.97 DESC-PERA/PENSIONS <br />51.43 DESC-PfRA/PENSIONS <br />115.39 DESC-PERA/PENSIONS <br />VENDORfOTAL 3638.05 <br /> <br />~oo M R P A 21386 06/30/89 06/30/89 6~.OO <br />ACCOUNT NUMBER- 250-4352-160128 AMT- 65.00 DESC-MRPA/SfAT~ fOURNEY-SOfTBALL <br />VENDOR TOTAL 65.00 <br /> <br />255 L M C I T 21387 06/30/89 06/30/89 16388.50 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 16388.50 DESC-LMCIT/FIRST QTR INSTALLMENT <br />VENDOR fOTAL 16388.50 <br /> <br />)1.0 UNIVERSITY OF MINNESO* 21388 06/30/89 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />. <br />l20fHE CHILDREN~S MUSEUM 21389 0//05/89 <br />ACCOUNT NUMBER- 250-4351-160005 AMT- <br /> <br />. <br /> <br />06/30/89 260.00 <br />260.00 DESC-UN OF MN/MMCI-YR 1. SEVERSON <br />VENDOR TOTAL 260.00 <br /> <br />07/05/89 152.00 <br />152.00 DESC-CHILDREN~S MUSEUM/BUTTERFLIES <br />VENDORfOrAL 152.00 <br /> <br />GRAt'm TOTAL <br /> <br />::::::4129.79 <br /> <br />CHECK <br />MOUNT <br /> <br />:::6~:;8" 05 <br /> <br />65.00 <br /> <br />6!:..00 <br /> <br />16388. ~50 <br /> <br />16:::B8" ~iO <br /> <br />260.00 <br /> <br />260.00 <br /> <br />1!52.00 <br /> <br />1::i2.00 <br />