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<br />:~~.2 <br />:NDF <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUl~DS V I EW <br />CHEC~( CHEO( INVOICE INVOICE DISCOUIH <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />'250 LMCIT HEALTH PROTECTI* 80277 06/01/90 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 700-4120-040000 AMT- <br />ACCOUNT NUMBER- 730-4120-040000 AMT- <br /> <br />06/01/90 <br />100.40 DESC-LMCIT/JUNE <br />100.40 DESC-LMCIT/JUNE <br />200.80 DESC-LMCIT/JUNE <br />66.92 DESC-LMCIT/JUNE <br />33.48 DESC-LMCIT/JUNE <br />VENDOR TOTAL <br /> <br />502.00 <br />INS PF:EMIUM <br />INS PREMIUM <br />INS PREMIUM <br />IN!'; PREMIUM <br />INS PF(EtHUM <br />502.00 <br /> <br />CHECK <br />Al'lOUNT <br /> <br />502 . 00 <br /> <br />~;02. 00 <br /> <br />,200 RAMSEY COUNTY PARKS/R. 30286 06/06/90 06/06/90 20.00 20.00 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 20.00 DESC-RAMSEY COUNTY P & R/STF PICNIC <br />VENDOR TOTAL 20.00 20.00 <br /> <br />155 BARTON SAND AND GRAVE. 30287 06/07/90 BAR8838 06/07/90 558.78 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 558.78 DESC-BARTON SAND & GRAVEL CO/SAND <br />VENDOR TOTAL 558.78 <br /> <br />!OOO CITY OF MOUNDS VIEW 30288 06/07/90 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- <br /> <br />:875 MN CHIEF OF POLICE AS* 30289 06/07/90 <br />.OUNT NUMBER.." 100--4200-::161000 AMT- <br /> <br />06/07/90 20.00 <br />20.00 DESC-C OF MV/PENNY HUNT <br />VENDOR TOTAL 20.00 <br /> <br />06/07/90 45.00 <br />45.00 DESC-MN CHF OF POLICE ASSOC/DUES <br />VENDOR TOTAL 45.00 <br /> <br />1000 VIKING CHEVROLET 30290 <br />ACCOUNT NUMBER- 100-4200-704000 <br />ACCOUNT NUMBER- 100-4200-704000 <br /> <br />06/11/90 06/11/90 25453.36 <br />AMT- 12726.68 DESC-VIKING CHEV/SaUAD CAR <br />AMT- 12726.68 DESC-VIKING CHEV/SQUAD CAR <br />VENDOR TOTAL 25458.86 <br /> <br />1005 BURGER KING 30291 06/11/90 06/11/90 62.53 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 62.53 DESC--BURGER KING/LUNCH-SOD LAYERS <br />VENDOR TOTAL 62.53 <br /> <br />'900 PUB EMPLOYEES RETIREM. 30292 06/15/90 <br />ACCOUNT NUMBER- 100-4120-083000 AMT- <br />ACCOUNT NUMBER- 100-4130-033000 AMT- <br />ACCOUNT NUMBER- 100-4150-083000 AMT- <br />ACCOUNT NUMBER- 100-4180-033000 AMT- <br />ACCOUNT NUMBER- 100-4190-083000 AMT- <br />ACCOUNT NUMBER- 100-4200-083000 AMT- <br />ACCOUNT NUMBER- 100-4200-034000 AMT- <br />ACCOUNT NUMBER- 100-4230-034000 AMT- <br />ACCOUNT NUMBER- 100-4240-083000 AMT- <br />ACCOUNT NUMBER- 100-4260-033000 AMT- <br />ACCOUNT NUMBER- 100-4270-033000 AMT- <br />ACCOUNT NUMBER- 100-4350-033000 AMT- <br />I~COUNT NUMBER- 100"-4::::60-03:::000 AMT- <br />UNT NUMBER- 270-4120-033000 AMT- <br />OUNT NUMBER- 275-4451-033000 AMT- <br />ACCOUNT NUMBER- 700-4120-082000 AMT- <br /> <br />44 . ~:;8 <br />75.96 <br />146.58 <br />46.76 <br />:::0.11 <br />61. 46 <br /> <br />2622,.24 <br /> <br />78.05 <br /> <br />12.72 <br /> <br />45.86 <br />126.19 <br />168.0::: <br />91.41 <br /> <br />22.18 <br />2~i. 80 <br />47.21 <br /> <br />06/15/90 4033.97 <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br />DESC-PERA/PENSIONS <br /> <br />558.78 <br /> <br />5!::i8.78 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />254~j:3 h :::6 <br /> <br />2!:i45::: . ::;6 <br /> <br />62.. t'i::: <br /> <br />"./"", C"."t <br />OJ:. 1ft -..1.:- <br /> <br />40::::::.97 <br />