Agenda Packets - 1990/11/13 - Laserfiche WebLink

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• WE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER •C10-02 MOUNDS VIEW 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT `.04 NORTHERN STATES POWER 31953 10/30/90 10/30/90 230.00 230.00 ACCOUNT NUMBER- 700-41.21-:363000 ANT- 140.00 DESC-NSR'/TRNG-HANGGI & HANSON ACCOUNT NUMBER- 730-4121-363000 ANT- 140.00 :DESC-NSP'/TRNG-DEC`HiEINE & MORTENSON VENDOR TOTAL 280.00 280.00 36 FIRS NEW 31954 r02 r90 r_6.3 23 56328.28 BRIGHTON 11/02/90 :t 1: ��.: .,�_..=,s.�L ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 100-4120-010000 AMT- 995.20 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT--NUMBER- 100-4130-010000 ANT- 1356.45 -DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT :NUMBER-NUMBER- 100-•4150-•01000::1 AMT- 3271.89 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 100-4180-010000 ANT- 2636.60 DESC-FIRSTAR/GROSS 11.--02-90 ACCOUNT NUMBER-- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 100-4190-020000 AMT- 212.80 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 100-4200-010000 AMT- 21850.80 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 100-4200-011000 AMT- 453.56 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 100-4200-020000 ANT- 443.10 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/GROSS 11-02--90 A4` f3 kN t' NUMBER- 100-426 1. r ANT- .t' DESC-FIRSTAR/GROSS 2-. � L0-0. �?Ou0 yI,T- 1067 0 1-�,:. UNT NUMBER- 100-4260-011000 AMT- 80.04 DESC-FIRSTAR/GROSS 11-02-90 ALLOUNT NUMBER- 100-4270-010000 ANT- 2594.04 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 100-4270-011000 ANT- 78.48 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 100-4350-010000 ANT- 2764.18 DESC-FIRSTAR/GROSS 11-02--90 ACCOUNT NUMBER- 100-4350-020000 AMT- 736.40 DESC-FIRSTAR/GROSS 1:1.-02-90 ACCOUNT NUMBER- 100-4360-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 250-4351-020002 ANT- 175.00 DESC-FIRSTAR/GROSS 11-02.90 ACCOUNT NUMBER- 250-4351-020011 AMT- 226.25 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- '250-4351-020014 AMT- 594.38 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 250-44351-020024 ANT- - 90.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT{ ! NUMBER- 250-4351-020039 ANT- 15.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER-- 250-4351-020042 ANT- 123.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 250-4354-020229 AMT-- 56.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 250-44354-020231 AMT- 28.00 DESC-FIRSTAR/GROSS 1.1-02-.90 ACCOUNT NUMBER- 280-4354-020233 ANT- 105.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 250-4384-020234 ANT- 21.00 DESC-FIRSTAR/GROSS 11-02_91 ACCOUNT NUMBER- 250-4354-020237 ANT- 56.00 DFcs-FI;S,yR/rF :iS 11-02-90 ACCOUNT NUMBER- 250-4354-020238 ANT-. 28.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- .250-4354-020239 ANT- 28.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 250-4354-020241 ANT- 28.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 250-4354-020244 ANT- 105.00 DESC-FIRSTAR/GROSS 1:1-02-90 r ACCOUNT NUMBER- 250-4354-020253 AMT- 98.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 250--4354-020255 ANT- 63.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 250-43544-020256 AMT- 23.00 DESC-FIRSTAR/GROSS 11-02-90 ACCOUNT NUMBER- 260-4121-0200000 ANT- 518.00 DESC-FIRSTAR/GROSS 11-02-90 l!lI UNT NUMBER- 270-4120-020000 ANT- 680.50 DESC-FIRSTAR/GROSS 11-02-90 4tUNT NUMBER- 275-4451-020000 AMT- 228.00 DESC-FIRSTAR/GROSS 11-02--90 ACCOUNT NUMBER- 700-4120-010000 AMT- 2483.21 DESC-FIRSTAR/GROSS 11-02--90 ACCOUNT NUMBER- 700-4121-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS 11-02-90. ACCOUNT NUMBER-- 700-4121-011000 ANT- 156.96 DESC-FIRSTAR/GROSS 11-02--90 ACCOUNT NUMBER- 730-4120-010000 AMT- 2173.71 DESC--FIRSTAR/GROSS 11-02-90