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<br />JE 1 <br /> <br />-C:i (J...O:Z <br /> <br />~~:i.t.lDOR <br /> <br />NtlME <br /> <br />L HE [tz <br />r.1Ut'iBEI:( <br /> <br />CHECI< <br />DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />IrlOUNDS VIEW <br />nWOICE <br />INVOICE NMBR DATE <br /> <br />CHEO{ f(EGIS rEF: <br /> <br />HWDI CE <br />AMOUNT <br /> <br />DISCOUNT <br />fiMOutH <br /> <br />~02 BUS & PROF RESEARCH 1* 30080 01/18/90 01/18/90 275.00 <br />ACCOUNT NUMBER- 100-4350-363000 AMT- 275.00 DEse-BUS & PROF RES INS/SEMNR-LINKE <br />VENDOR TOTAL 275.00 <br /> <br />300 U S POSTMASTER <br />t-iCCOUr..IT t~U:.'1BEF:- <br />MTOUIH ~IUi1BER-. <br /> <br />::::0081 OlllS/90 <br />700-4120-330000 AMT- <br />730-4120-330000 AMT- <br /> <br />::01. DEBRA MOf;:E <br />f':CCOUI'IT NUi1BER... <br /> <br />::::008::: <br /> <br />~~~50'-4 :::53-.:1. 6()~? 05 <br /> <br />01n;::/90 <br />1~1'IT...- <br /> <br />01/18/90 350.00 <br />175.00 DESC-U S POSTMASTER/4TH QfR BILLS <br />175.00 DESC-U S POSTMASTER/4TH DTP BILLS <br />VENDOR TOTAL 350.00 <br /> <br />Ot/;~2/90 <br /> <br />2~~ .. 00 <br /> <br />2~3 II 00 <br /> <br />DESC-DEBRA MORE/SCULPTURE AWARD <br />VENDOR TOTAL 25.00 <br /> <br />111 MOUNDS VIEW SWIM CLUB 30084 01/22/90 01/22/90 30.00 <br />ACCOUNT NUMBER- 250-4354-160233 AMT- 30.00 DESC-MV SWIM CLUB/ 1/4 PAGE AD <br />VENDOR TOTAL 30.00 <br /> <br />CHEDz <br />Mou~n <br /> <br />2/~;. 00 <br /> <br />275..00 <br /> <br />:::50.00 <br /> <br />:::50.00 <br /> <br />2~;. 00 <br /> <br />2~,. 00 <br /> <br />:::0.00 <br /> <br />:::0" 00 <br /> <br />250 SPRING LAKE PARK FIRE. 30085 01/22/90 01/22/90 25143.00 25143.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 25143.00 DESC-SLP FIRE DEPT/MARCH-APRIL 1990 <br />VENDOR TOTAL 25143.00 25143.00 <br /> <br />305 MN VEPT OF PUBLIC SAF* 30086 <br />ACCOUNT NUMBER- 700-4121-170000 <br />..OUNT I'IUMBEi:':- nO--41~~1... L70000 <br />aUNT NUMBER- 100-4200-170000 <br />ACCOUNT NUMBER- 100-4260-170000 <br /> <br />01/22/?O <br /> <br />AMY'- <br />AMT--- <br />('~MT- <br />Am--- <br /> <br />01/n190 <br />53.00 DESC-MN DEPT <br />67.00 DESC-MN DEPT <br />765.60 DESC-MN DEPT <br />446.20 DESC-MN DEPT <br />l}ENDClF( TOTAL <br /> <br />:t:::::::1,,80 <br />PUBLIC SAFETY/PERMITS <br />PUBLIC SAFETY/PERMITS <br />PUBLIC SAFETY/PERMITS <br />PUBLIC SAfETY/PERMITS <br /> <br />1,:::311180 <br /> <br />000 UNIVERSITY OF MINNESO* 30087 01/23/90 01/23/90 27.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 27.00 DESC-REGISTRAR/WORKSHOP-SEVERSON <br />VENDOR TOTAL 27.00 <br /> <br />680 DONALD PAULEY 30088 01/23/90 01/23/90 32.22 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 32.22 DESC-DONALD PAl~EY/MILEAGE ALLDWt.lCE <br />VENDOR TOTAL 32.22 <br /> <br />681 DONALD PAULEY 30089 01/23/90 01/23/90 117.78 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 117.78 DEse-DONALD PAULEY/MILEAGE ALLOWNCE <br />VENDOR TOTAL 117.78 <br /> <br />102 DEPUTY REGISTRAR 30090 01/23/90 01/23/90 13.50 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 13.50 DESC-DEPUTY REGISTRAR/LICENSE <br />l}ENDOR T01 AL U. ~:.O <br /> <br />636 FIRSTAR NEW BRIGHTON. 30092 <br />ACCOUNT NUMBER- 250-4351-020014 <br />ACCOUNT NUMBER- 100-4120-010000 <br />ACCOUNT HUMBER- 100-4130-010000 <br />~UI.~T r~UI1BEI:;:-. 100-.41~iO-Ol0000 <br />~JUNT NUMBER- 100-4180-010000 <br /> <br />01/~~6/90 <br />Mlf.-- <br />AMT- <br />fW1"i-- <br />PI pH - <br />AMT-.' <br /> <br />198.00 <br />:::164. ::0 <br />2:()39.19 <br />:::;;::71.90 <br /> <br />01/26/90 56252~59 <br />DESC-FIRSTAR/SALARIES 1-26-90(1989) <br />DESC-FIRSTAR/SALARIES 1-26-90 <br />DESC-FIRSTAR/SALARIES 1-26-90 <br />DESC-FIRSTAR/SAlARIES 1-26-90 <br />DESC-FIRSTAR/SALARIES 1-26-90 <br /> <br />:::::::;::::: a 69 <br /> <br />1 :::::: 1 ,,80 <br /> <br />1::::::1.80 <br /> <br />27nOO <br /> <br />;~7 . 00 <br /> <br />:::2 Q 2;~ <br /> <br />.N, ."~ ._\ .'" <br />.:j.~:. II L.L. <br /> <br />117 " 78 <br /> <br />1171t78 <br /> <br />1:::. ~::'O <br /> <br />or ':1 Coo <br />.J. "..I 11 "_'...z <br /> <br />5\~25:2 n 59 <br />