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<br />PAGE 4 <br />AP-CI0-02 <br />VENDOR <br />. VENDOR <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />NAME <br /> <br />NUMBER- <br />NUI"iBER- <br />NIJI'1BER - <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUMBER- <br />NUI"iBER .- <br />NUMBER- <br />NUI'1BER - <br />NUMBER- <br />NUMBER- <br /> <br />CHECI-::: <br />NUMBER <br /> <br />100'-4150--041000 <br />100-41 :=:1).-041 000 <br />100-41 ':.sO-041000 <br />100,-,4260-041000 <br />100-4200-041,000 <br />100.-4.270-041000 <br />100-4-230-041000 <br />100.--4350-041000 <br />100- .lj.:;:bO - 041000 <br />700-4120'-041000 <br />7(JO.-I~ 121,-041000 <br />T::0-4120'- 041 000 <br />7:::':0'-4121-041000 <br /> <br />CHED< <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />AI"IT'- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT -- <br />A!'1T- <br /> <br />R0863 RAMSEY COUNTY RECORDE* 38521 07/08/93 <br />ACCOUNT NUMBER- 100-2303-000901 AMT- <br /> <br />C3120 CHILDREN'S MUSEUM 38522 07/08/93 <br />ACCOUNT NUMBER- 250-4351-16002:?- AMT- <br /> <br />16~~l'lCINTYRE, ROBIN :::::;::5:2:;: 07/08/9:::': <br />~~CCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />M3442 MIDWEST ASPHALT CORPO* 38524 <br />ACCOUNT NUMBER- 680-4120-703000 <br /> <br />16211 MCINTYRE, ROBIN <br />ACCOUNT NUMBER- <br /> <br />C3080 CHEEPSKATE <br />ACCOUNT NUI"IBER- <br /> <br />'-'.;:'J.C' .-.C' <br />.':"_I._J4'_,1 <br /> <br />250-4::':5:3-02021 :3 <br /> <br />:3:3~i:2~6 <br /> <br />250-4351-160028 <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISn <br /> <br />INVOICE D: <br />AI"lOUNT <br /> <br />4.25 DESC--L I FE INS PREM - .JULY <br />2:1 .'7:3 DESC....LIFE INS PREM .- ...JULY <br />54.65 DESC-LIFE INS PREI'l - .JULY <br />1.70 DESC-L.IFE INS PREM - .JULY <br />1. 21 . 2:3 DESC-LIFE INS PREM - .JULY <br />:3 u 9f:: DEse-LIFE INS PREt-l - ..JULY <br />.4:2 DEse-LIFE INS PREM - .JULY <br />5.10 DESC-LIFE INS F'REM - .JULY <br />3.40 DESC--LIFE INS PREM - .JUL.Y <br />42.89 DESC-LIFE INS PREM - .JULY <br />4 .-.C' [IESC-LIFE INS PREM - .JULY <br />.4,.,_' <br />4:2:.. 88 [lESe-LIFE INS F'REM - .JULY <br />:~:3 . 25 DESC-LIFE INS PREM - JULY <br /> VENDOR TOTAL 3:=::=: . /:..5 <br /> <br />07/08/93 19.50 <br />19.50 DESC-RECORDING FEE <br />VENDOR TOTAL 19.50 <br /> <br />07/08/93 20.00 <br />20.00 DEse-PRODUCTION 7/9/93 <br />VENDOR TOTAL 20.00 <br /> <br />07/0:3/93 <br />14.90 DEse-DROP SHEET <br />VENDOR TOTAL <br /> <br />14.90 <br /> <br />14.90 <br /> <br />111.24 <br /> <br />07/08/93 20697 06/18/93 <br />AMT- 111.24 DESC-MATERIALS <br />VENDOR TOTAL <br /> <br />07/09 j';}:3 <br />AMT- <br /> <br />07/09/"::J:3 <br />AI"IT - <br /> <br />G2118 GERGEN. ANN 38527 07/09/93 <br />ACCOUNT NUMBER- 100-4120-160301 AMT- <br /> <br />P7900 PUB EMPLOYEES RETIREM* 38528 <br />ACCOUNT NUMBER- 100-4100-0:35000 <br /> <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />.ACCOUNT <br /> <br />NUI'1BER- <br />NUI"iBEF<- <br />NUMBER- <br />NUI'1BER - <br /> <br />:3~3~5:29 <br /> <br />100--4120-0:33000 <br />100-4150-0::::GOOO <br />100 - 41 :=:0 - 0 :3:3000 <br />100 -- 4 1 ':;-JO,- 03::':000 <br /> <br />07/09/9:3 <br />AI1T- <br />07/09/''iJ:;: <br />AMT- <br />?)MT... <br />AMT- <br />AMT- <br /> <br />111 .24 <br /> <br />07/09/93 200.00 <br />200.00 DESC-SET DESIGN FOR FANTASTII <br />VENDOR TOTAL 200.00 <br /> <br />07/09/93 112.00 <br />112.00 [IESC-SKATING PARTY <br />VENDOR TOTAL 112.00 <br /> <br />07/09/93 16.95 <br />16.95 DESC-5' WOOD GARDEN STAKE <br />VENDOR TOTAL 16.95 <br /> <br />42.50 <br /> <br />07/09/93 42.50 <br />DESC-DEFINED CONTRIBUTIONS <br />07/09/93 4909.60 <br />DESC-PERA - PENSIONS <br />DESC-PERA - PENSIONS <br />DESC-PERA - PENSIONS <br />DESC-PERA - PENSIONS <br /> <br />196.75 <br /> <br />185.. 4.:::: <br />177 . 2:::: <br /> <br />66.17 <br />