Agenda Packets - 1993/05/10 - Laserfiche WebLink

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3E 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 4O1,NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 374 RAMSEY CO PARK & REC 40244 04/28/93 04/28/93 250.00 250.00 ACCOUNT NUMBER- 250-4353-160210 AMT- 250.00 DESC-SHOWMOBILE - PARK FESTIVAL VENDOR TOTAL 250.00 250.00 919 WESTERN BANK 40245 04/29/93 04/29/93 3385.77 3385.77 ACCOUNT NUMBER- 100-4120-030000 AMT- 310.89 DESC-4/30/93 - FICA ACCOUNT NUMBER- 100-4150-030000 AMT- 247.28 DESC-4/30/93 - FICA ACCOUNT NUMBER- 100-4180-030000 AMT- 300.06 DESC-4/30/93 - FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 82.47 DESC-4/30/93 - FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 110.57 DESC-4/30/93 - FICA ACCOUNT NUMBER- 100-4240-030000 AMT- 21.42 DESC-4/30/93 - FICA ACCOUNT NUMBER- 100-4260-030000 AMT- 107.13 DESC-4/30/93 - FICA ACCOUNT NUMBER- 100-4270-030000 AMT- 203.58 DESC-4/30/93 - FICA ACCOUNT NUMBER- 100-4350-030000 AMT- 202.70 DESC-4/30/93 - FICA ACCOUNT NUMBER- 100-4360-030000 AMT- 203.05 DESC-4/30/93 - FICA ACCOUNT NUMBER- 250-4351-030000 AMT- 90.81 DESC-4/30/93 - FICA ACCOUNT NUMBER- 250-4352-030000 AMT- 17.58 DESC-4/30/93 - FICA ACCOUNT NUMBER- 250-4353-030000 AMT- 14.85 DESC-4/30/93 - FICA ACCOUNT NUMBER- 250-4354-030000 AMT- 43.48 DESC-4/30/93 - FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 30.86 DESC-4/30/93 - FICA ACCOUNT NUMBER- 290-4121-030000 AMT- 40.23 DESC-4/30/93 - FICA ACCOUNT NUMBER- 700-4120-030000 AMT- 119.94 DESC-4/30/93 - FICA 411VOUNT NUMBER- 700-4121-030000 AMT- 211.70 DESC-4/30/93 - FICA OUNT NUMBER- 730-4120-030000 AMT- 119.94 DESC-4/30/93 - FICA ACCOUNT NUMBER- 730-4121-030000 AMT- 227.46 DESC-4/30/93 - FICA ACCOUNT NUMBER- 100-4120-031000 AMT- 72.71 DESC-4/30/93 - MEDICARE ACCOUNT NUMBER- 100-4150-031000 AMT- 57.83 DESC-4/30/93 - MEDICARE ACCOUNT NUMBER- 100-4180-031000 AMT- 70.19 DESC-4/30/93 - MEDICARE ACCOUNT NUMBER- 100-4190-031000 AMT- 19.28 DESC-4/30/93 - MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 72.74 DESC-4/30/93 - MEDICARE ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-4/30/93 - MEDICARE ACCOUNT NUMBER- 100-4260-031000 AMT- 25.05 DESC-4/30/93 - MEDICARE ACCOUNT NUMBER- 100-4270-031000 AMT- 47.61 DESC-4/30/93 - MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 47.40 DESC-4/30/93 - MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 47.48 DESC-./30/93 - MEDICARE ACCOUNT NUMBER- 250-4351-031000 AMT- 21.24 DESC-./30/93 - MEDICARE ACCOUNT NUMBER- 250-4352-031000 AMT- 4.11 DESC-./30/93 - MEDICARE ACCOUNT NUMBER- 250-4353-031000 AMT- 3.47 DESC-./30/93 - MEDICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 10.19 DESC-./30/93 - MEDICARE ACCOUNT NUMBER- 270-4120-031000 AMT 7.22 DESC-./30/93 - MEDICARE ACCOUNT NUMBER- 290-4121-031000 AMT- 9.41 DESC-./30/93 - MEDICARE ACCOUNT NUMBER- 700-4120-031000 AMT- 28.06 DESC-./30/93 - MEDICARE ACCOUNT NUMBER- 700-4121-031000 AMT- 49.52 DESC-./30/93 - MEDICARE ACCOUNT NUMBER- 730-4120-031000 AMT- 28.05 DESC-./30/93 - MEDICARE ACCOUNT NUMBER- 730-4121-031000 AMT- 53.20 DESC-./30/93 - MEDICARE 40246 04/29/93 04/29/93 70681.68 70681.68 ACCOUNT NUMBER- 100-4120-010000 AMT- 5014.34 DESC-GROSS - 4/30/93 COUNT NUMBER- 100-4150-010000 AMT- 4140.32 DESC-GROSS - 4/30/93 OUNT NUMBER- 100-4180-010000 AMT- 4686.71 DESC-GROSS - 4/30/93