Laserfiche WebLink
<br />01/27/92 795.50 <br />795.50 DESC-CONTINENTAL TOURS/I-30 WNT CRV <br />VENDOR TOTAL 795.50 <br /> <br />~50 SPRING LAKE PARK FIRE- 37936 01/27/92 01/27/92 26533.30 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 26533.30 DESC-BSLPMV FIRE DEPT/JAN & FE8 <br />VENDOR TOTAL 26533.30 <br /> <br />iE 3 <br />'ClO-02 <br />100. <br />10 ~DOR <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNT NUMBER- 730-4121-011000 AMT- <br />ACCOUNT NUMBER- 730-4121-020000 AMT- <br /> <br />'00 PUB EMPLOYEES RETIREM- 37933 01/24/92 <br />ACCOUNTNUMBER- 100-4110-033000 AMT- <br />ACCOUNT NUMBER- 100-4120-033000 AMT- <br />ACCOUNT NUMBER- 100-4130-033000 AMT- <br />ACCOUNT NUMBER- 100-4150-033000 AMT- <br />ACCOUNT NUMBER- 100-4180-033000 AMT- <br />ACCOUNT NUMBER- 100-4190-033000 AMT- <br />ACCOUNT NUMBER- 100-4200-033000 AMT- <br />ACCOUNT NUMBER- 100-4200-034000 AMT- <br />ACCOUNT NUMBER- 100-4230-034000 AMT- <br />ACCOUNT NUMBER- 100-4260-033000 AMT- <br />ACCOUNT NUMBER- 100-4270~033000 AMT- <br />ACCOUNT NUMBER- 100-4350-033000 AMT- <br />ACCOUNT NUMBER- 100-4360-033000 AMT- <br />ACCOUNT NUMBER- 250-4351-033000 AMT- <br />ACCOUNT NUMBER- 250-4352-033000 AMT- <br />ACCOUNT NUMBER- 250-4353-033000 AMT- <br />ACCOUNT NUMBER- 250-4354-033000 AMT- <br />ACCOUNT NUMBER- 270-4120-033000 AMT- <br />.UNT NUMBER- 290-4121-033000 AMT- <br />UNT NUMBER- 700-4120-032000 AMT- <br />ACCOUNT NUMBER- 700-4120-033000 AMT- <br />ACCOUNT NUMBER- 700-4121-033000 AMT- <br />ACCOUNT NUMBER- 730-4120-033000 AMT- <br />ACCOUNT NUMBER- 730-4121-033000 AMT- <br />ACCOUNT NUMBER- 730-4120-032000 AMT- <br /> <br />300 HENRY RUGGLES 37934 01/23/92 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br /> <br />l37 CONTINENTAL TOURS 37935 01/27/92 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />l65 CITY OF MOUNDS VIEW 37937 01/27/92 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- <br />ACCOUNT NUMBER- 250-4351-160000 AMT- <br />ACCOUNT NUMBER- 250-4353-160209 AMT- <br />~UNT NUMBER- 100-4190-114000 AMT- <br />~UNT NUMBER- 100-4190-330000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />414.46 DESC-FIRSTAR/GROSS 01/24/92 <br />276.79 DESC-FIRSrAR/GROSS 01/24/92 <br />VENDOR TOTAL 66161.81 <br /> <br />CHECK <br />AMOUNT . <br /> <br />66161.81 <br /> <br />01/24/92 4666.90 <br />.90 DESC-PERA/PENSIONS 1-24 <br />157.00 DESC-PERA/PENSIONS 1-24 <br />74.29 DESC-PERA/PENSIONS 1-24 <br />175.83 DESC-PERA/PENSIONS 1-24 <br />106.67 DESC-PERA/PENSIONS 1-24 <br />36.69 DESC-PERA/PENSIONS 1-24 <br />72.50 DESC-PERA/PENSIONS 1-24 <br />2977.99 DESC-P~RA/PENSIONS 1-24 <br />57.79 .DESC-PERA/PENSIONS 1~24 <br />61.16 DESC-PERA/PENSIONS 1-24 <br />131.66 DESC-PERA/PENSIONS 1-24 <br />142.78' DESC-PERA/PENSIONS 1-24 <br />103.00 DESC-PERA/PENSIONS 1-24 <br />10.79 DESC-PERA/PENSIONS 1-24 <br />10.79 DESC-PERA/PE:NSIONS 1-24 <br />10.79 DESC-PERA/PENSIONS 1-24 <br />10.79 DESC-PERA/PENSIONS 1-24 <br />18.62 DESC-PERA/PENSIONS 1-24 <br />22.00 DESC-PERA/PENSIONS 1-24 <br />51.70 DESC-PERA/PENSIONS 1-24 <br />66.91 DESC-PERA/PENSIONS 1-24 <br />114.53 DESC-PERA/PENSIONS 1-24 <br />66.92 DESC-PERA/PENSIONS 1-24 <br />133.10 DESC-PERA/PENSIONS 1-24 <br />51.70 DESC-PERA/PENSIONS 1-24 <br />VENDOR TOTAL 4666.90 <br /> <br />01/23/92 31.00 <br />31.00 DESC-HENRY RUGGLES/MISC SUPPLIES <br />VENDOR TOTAL 31.00 <br /> <br />4666.90 <br /> <br />4666.90 <br /> <br />31.00 <br /> <br />31. 00 <br /> <br />795.50 <br /> <br />795.50 <br /> <br />26533.30 <br /> <br />26533.30 <br /> <br />12/31/91 45.64 <br />6.28 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br />6.83 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br />3.93 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br />4.34 DESC-CITY OF MOUNDS VIEW/PETrY CASH <br />7.31 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br /> <br />45.64 <br />