Agenda Packets - 1990/12/26 - Laserfiche WebLink

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l.+Y*` "-•_ .Tba'-. .`--..iw^,„ ......-.._'.-r.--s-�;.rr.-.�._•,Q,q'.�.. _ •r-®,..--.-.-... _ ... -.^• --- - a.:wcFvzruaru:scvs:.sxY'....: 0 .1.0.-.0.2 MOUNDS VIEW )OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK T VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER-- 100-4270-010000 ANT-- 2594.04 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 100-4270-011000 ANT- 98.10 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 1000-4350-0:L0000 ANT- 2764.18 LIESC-FIRS TAR/GROSS 12-14 ACCOUNT NUMBER- 100-4350-020000 ANT- 771.40 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- :200-4360-010000 ANT- 2092.80 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 100-4360-011000 ANT- 274.68 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 250-4351-020002 ANT- 81.00 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 250-4351-020014 ANT- 250.00 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 250-4351-020021 ANT- 47.50 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 250-4351-020042 ANT- 258.81 DESC-FIRSTAR/GROSS 12-1.4 ACCOUNT NUMBER- 250-4352.020114 ANT- 190.00 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER-- 50-4354-020229 ANT- 28.00 DESC-FIRSTAR/GROSS 12--14 ACCOUNT NUMBER- 250-4354-020231 AMT - 7.00 DESC-FIRSTAR/GROSS 12-14 4 ACCOUNT NUMBER- 250-4354-020'233 ANT- 63.00 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 250-4354-020234 ANT-- 14.00 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 250-435.4-020237 ANT- 70.00 DE C-FIRSTAR/GR:OSS 12-14 ACCOUNT NUMBER- 250-4354-02038 ANT- 28.00 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 250-4354-020239 ANT- 28.00 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 250-4354-020241 ANT- 7.00 DESC-FIRSTAR/GROSS 12-14 AC, `T NUMBER- 250-4354-020244 ANT- 49.00 DESC-FIRSTAR/GROSS 12-14 ACCT NUMBER- 250.43.4-020253 ANT- 49.00 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 250-4354-020255 ANT- 35.00 DESC-FIRSTAR/OROSS 12-14 ACCOUNT NUMBER- 250-4354-020256 ANT- 14.00 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 260-4121-020000 ANT- 245.00 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 270-4120-020000 ANT- 586.50 DESC--FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 700-4120-020000 ANT- 2488.21 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 700-4121-020000 ANT- 2092.80 DESC-FIRSTAR/GROSS 12--14 ACCOUNT NUMBER- 700-4121-011000 ANT- 19.62 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 730-4120-010000 ANT- 2173.71 DESC-FIRSTAR/GROSS 12-14 ACCOUNT NUMBER- 730-4121-010000 ANT- 2092.80 DESC-FIRSTAR/OROSS 12-14 ACCOUNT NUMBER- 730-4121-011000 ANT- 255.06 DESC--FIRSTAR/GROSS 12-14 32007 12/14x''90 12/14/90 2212.42 2212.42 ACCOUNT NUMBER- 100-4100-031000 ANT- 7.98 DESC-FIRSSTAR/MEDICARE 12-14 ACCOUNT NUMBER- 100-4120-031000 ANT- 9.19 DESC-FIRSTAR/MEDICARE 12-14 ACCOUNT-NUMBER- 100-4190-031000 ANT- 2.:36 DESC:-FIRSTAR/MEDICARE 12-14 ACCOUNT NUMBER- 100-4200-031000 ANT- 36.29 DESC-FIRSTAR/MEDICARE 1.2.14 ACCOUNT NUMBER _ 250-4351-031000 AMT- 9.24 DE;C -IR a T=F ,MEDICh R12-14 ACCOUNT NUMBER- 250- 435n_0?1J[? ANT- 2.76 L -S^ -- r FaTA' 'NE„ ICAR L 12-14 4 ACCOUNT CCJUNT NUER- 250-4354-031000 AMT-, 5.68 DES C-F IiS- AR; 1EDI .ARE 12-14 ACCOUNT NUMBER- 260-4121-0:31000 AMT- 3.55 DESC-FIRSTAR/MEDICARE 12-14 ACCOUNT NUMBER- 270-4120-031000 ANT- 1.91 MSC-FIRS-FAR/MEDICARE 12-14 ACCOUNT NUMBER- 100-4120-030000 ANT-- 76.13 DESC-FIRSTAR/FICA 12-14 ACCOUNT NUMBER- 100-4130-030000 ANT- 103.76 DESC-FIRSTAR/FICA 12-14 ACCOUNT NUMBER- 100-4150-030000 ANT- 233.54 DESC-FIRSTAR/FICA 12-14 ACC dT NUMBER- 100-4180-030000 ANT- 201.71 DESC-FI.RSTAR/FICA 12-14 • ACd T NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR/FICA 12-14 ACCO NT NUMBER- 100-4200-030000 ANT- 104.95 DESC-FIRSTAR/FICA 12-14 ACCOUNT NUMBER- 100-4240-030000 ANT- 21.73 DESC-FIRSTAR/FICA 12-14 ACCOUNT NUMBER- 100-4260.030000 ANT- 96.99 DESC-FIRSTAR/FICA 12-14 ACCOUNT NUMBER- 100-4270-030000 ANT- 193.63 DESC-FIRSTAR/FICA 12-14