Agenda Packets - 1991/03/25 - Laserfiche WebLink

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' ` ' -' - - . . 3E 1 . ACCOUNTS PAYABLE PRE-PAID CHECK .REGISTER -C10-02 MOUNDS VIEW UDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK HO 11��/OR NAME NUMBER DATE INVOICE NMBR DATE AMUUNl AMOUNT AMOUNT �� 200 OUTBOUND TOURS 32508 03/05/91 03/05/91 598.00 598.00 ACCOUNT NUMBER- 250-4352-160107 AMT- 598.00 DESC-OUTBOUND TOURS/JACKPOT JUNCIN VENDOR TOTAL 598.00 598.00 . S36 FIRSTAR NEW 'BRIGHTON * 32509 03/08/91 03/08/91 59292.62 59292.62 ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4120-010000 AMT- 3262.22 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4130-010000 ANT- 1416.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.13 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4180-01000O ANT- 2678.14 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4190-010000 AMT- 701.60 DESC_GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4190-020000 AMT- • 272.50 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4200-010000 AMT- 23603.32 DESC-GROSS FOR 03-08-91 PAYROLL . ACCOUNT NUMBER- 100-4200-011000 ANT- 625.74 DESC-GROSS FOR 03-08-91 PAYROLL • ACCOUNT NUMBER- 100-4200-020000 ANT- 578.55 DESC-GRUSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4230-010000 ANT- 185.48 8ESC-GROSG` FUR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4240-020000 AMT- 29.68 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4260-010000 AMT- 1109.60 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4260-011000 AMT- 41.61 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4270-010000 ANT- 2706.97 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4270-011000 AMT- 479.40 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 100-4350-010000 AMT- 2885.17 DESC-GRUSS FOR 03-08-91 PAYROLL . ACCOUNT NUMBER- 100-4350-020000 ANT- 488.32 DESC-GROSS FOR 03-08-91 PAYROLL AciiiiiNT NUMBER- 100-4360-010000 AMT- 21/6.00 DESC-GROSS FOR 03-08-91 PAYROLL A0ll,NT NUMBER- 100-4360-011000 AMT- 193.80 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4351-020002 AMT_ 155.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4351-020011 AMT- 83.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUM8ER7 250-4351-020014 AM[- 37.13 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4351-020015 AMT- 7.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4351-020021 ANT- 145.00 DESC-GRUSS FOR O3-08-91 PAYROLL ACCOUNT NUMBER- 250-4351-020024 AMT- 9.50 DESC-GROSS FUR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4351-020039 ANT- 66.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4351-020042 AMT- 169.13 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4351-020260 AMT- 136.15 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4352-020260 AMT- 96.15 DESC-GROSS FOR 03-08-91 PAYROLL , ' ACCOUNT NUMBER 250 4353 42 2" ^"- r ' .. .: ' t"- i-w '? • -, '&-7.' -7-: `.R_ _ ACCOUNT NUMBER- 250-4354-020229 AMT- 21.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4354-020231 AM[- 14.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT' NUMBER- 250-4354-020233 AMT- 42.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4354-020237 AMT- 28.00 MSC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4354-020238 AMT- 7.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-GROSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4354-020244 ANT- 7.00 DESC-GROSS FOR 03-08-91 PAYROLL AC[JuNT NVMBLR- 250-43J4-020245 AM[- 14.00 DESC-GROSS FOR 03-�8-'i1 PAYROLL • ACCOUNT NUMBER- 250-4354-020253 AMT- 49.00 DESC-GRUSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- 250-4354-020254 ANT- 7.00 DESC-GRUSS FOR 03708-91 PAYROLL ACCOUNT NUMBER- 250-4354-020255 AMT- 7.00 DESC-GRUSS FOR 03-08-91 PAYROLL ACCOUNT NUMBER- :250-4354-020256 AM[- 7.00 DESC-GROSS FOR 03-08-91 PAYROLL A NUMBER- 250-4354-020260 ANT- 103.15 DESC-GROSS FOR 03-08-91 PAYROLL A��UT NUMBER- 270-4120-020000 AMT- 200.00 DESC-GROSS FOR 03-08-91 PAYROLL ��N��