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<br />IGE ,4 <br />'-C10-02 <br />:NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />12504lltCIT HEALTH PROTECTI* 21479 09/08/89 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AMT- <br /> <br />,675 MINNESOTA MUTUAL LIFE 21480 09/0B/89 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AMT- <br /> <br />1203 LARRY WILLIAMS 21481 09/08/89 <br />ACCOUNT NUMBER- 100-3921-000000 AMT- <br /> <br />'207 COMMUNITY EDUCATION * 21482 09/08/89 <br />ACCOUNT NUMBER- 100-4120-36~:000 AMT- <br /> <br />~206 METROPOLITAN STATE UN* 21483 09/08/89 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />~202~~P TANG 21484 09/08/89 <br />~UNT NUMBER- 700-3991-000000 AMT- <br /> <br />,000 CITY OF MOUNDS VIEW 21485 09/08/89 <br />ACCOUNT NUMBER- 700-3991-000000 AMT- <br /> <br />09/08/89 401.60 <br />100.40 DESC-LMCIT/SEPT HEALTH INS PREMIUM <br />200.80 DESC-LMCIT/SEPT HEALTH INS PREMIUM <br />100.40 DESC-LMCIT/SEPT HEALTH INS PREMIUM <br />VENDOR TOTAL 401.60 <br /> <br />09/08/89 13.60 <br />3.40 DESC-MINNESOTA MUTUAL/SEPT PREMIUM <br />6.80 DESC-MINNESOTA MUTUAL/SEPT PREMIUM <br />3.40 DESC-MINNESOTA MUTUAL/SEPT PREMIUM <br />VENDOR TOTAL 13.60 <br /> <br />09/08/89 150.00 <br />150.00 DESC-LARRY WILLIAMS/MAGICAL SHOW <br />VENDOR TOTAL 150.00 <br /> <br />09/08/89 90.00 <br />90.00 DESC-COMM ED/LOTUS 123-LINKE <br />VENDOR TOTAL 90.00 <br /> <br />09/08/89 35.00 <br />35.00 DESC--METRO STATE UNIV/GRANfSEEKING <br />VENDOR TOTAL 35.00 <br /> <br />09/08/89 40.20 <br />40.20 DESC-HIEP TANG/2741 LAPORT DRIVE <br />VENnOR TOTAL 40.20 <br /> <br />09/08/89 21.95 <br />21.95 DESC-C OF MV/2741 LAPORT DRIVE <br />VENDOR TOTAL 21.95 <br /> <br />'201 BLACK/S 21486 09/11/89 106896 09/11/89 54.34 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 54.34 DESC-BLACK/S/2 PROJECTOR LIGHTS <br />VENnOR TOTAL 54.34 <br /> <br />)B60 RAMSEY COUNTY TREASUR* 214B7 09/12/89 09/12/89 10.00 <br />ACCOUNT NUMBER- 100-2303-000941 AMT- 10.00 nESC-RAMSEY CO/FILING FEE <br />VENDOR TOTAL 10.00 <br /> <br />'200 DUANE MARTIN 214BB 09/12/B9 09/12/B9 300.00 <br />ACCOUNT NUMBER- 100-3921-000000 AMT- 300.00 DESC-DUANE MARTIN/POWER SYSTEM <br />VENDOR TOTAL 300.00 <br /> <br />~020 ERICKSON/S NEWMARKET 21489 09/18/B9 09/1B/B9 26.32 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 26.32 DESC-NEWMARKET/BOX LUNCHES <br />VENDOR TOTAL 26.32 <br /> <br />)560 GAME fIME <br /> <br />21490 09/19/B9 494012 <br /> <br />OB/31/89 <br /> <br />2225.15 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />401.60 <br /> <br />401.60 <br /> <br />13.60 <br /> <br />13.60 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />35.00 <br /> <br />:35.00 <br /> <br />40.20 <br /> <br />40.20 <br /> <br />21.95 <br /> <br />21.95 <br /> <br />54.34 <br /> <br />54.34 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />300.00 <br /> <br />300.00 <br /> <br />26. :32 <br /> <br />26.32 <br /> <br />2225.15 <br />