Agenda Packets - 1990/10/08 - Laserfiche WebLink

Home Browse Search

^ iE • ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER 'C10-02 MOUNDS VIEW • }DOR CHECK CHECK INVOICE INVOICE 0lGCUUH[ iHFCK 40 VENDOR NAME HUMBER. DAlE 'INVOICE NMBR DAlEAMOUNT AMOUNT AMOUNl . ,36 FlRS[AR NEW BRIGHTON * 3041/ 09/21/90 09/21/90 55165.73 35165./3 ACCOUN1 NUMBER- • 100-412O-010000 AMl- 995.20 DESC-FlKS7AR/GkUSS SALARIES ACCOUNT NUMBER- 100-4140-020000 ANF- 355.65 CESC-FlKS[AK/GRUSS SALARIES • ACCOUNT NUMBER- 100-4140-020000 AMT- 2020.25 UESC-FlKSTAK/GRUSS SALARIES ACCOUNT NUMBER- 100-4150-010O00 AM[- 3271.89 8ESC-FIKS[AR/GRUSS SALARIES- ACCOUNT ALARlESACCUUHT NUMBER- 100-4180-010000 ANT- 2808.54 DESC-FIRSTAR/GROSSSALAKlES ACCOUNT NUMBER- 10O-4130-010000 AM[- 442.80 DEGC-FlKSTAR/GRUSS SALARIES ACCUUN) NUMBEK.7 100-4190-010000AMl- 6/2.00 DESC-FlRS7AR/GRUSS SALARIES ACCOUNT NUMBER- 100-4190-020000 AH[- 192.50 DESC-FlHG[AR/GKUSS SALARIES ACCOUN1 NUMBER- 1OO-420O-01OOOO AMT- 22018.18 DESC-FlKSlAk/GRUSS SALARIES � 2 1/ 8SC '1RS[AR/8KUSS SALARIES ACCOUNT HUMBER- 10074200-011000 AH[- 56. � -� ACCOUN1 NUMBER- 100-4200-020000 AMl- 443.10 DESC_FlRSTAR/GRUSS SALARIES ACCOUNT NUMBER- 100-4230-010000 AM[- 650.43 0ESC-FlRS[AR/GKUSS SALARIES ACCOUN1 NUMBER- 100-4240-020000 AMl- 284.20 DESC-flKSlAK/GKOSS SALARIES ACCOUNT NUMBER-. 100-4260-010000 AM[- 106/.20 DESC-F1RS[AR/GRUSS SALARIES ACCUUNl NUMBER- 100-42/0-010000 ANT- 2582.05 DESC-FlRSlAK/GRUSS SALARIES , ACCUUN[`NUMBER- 100-42/0-011000 AM[- 13/.34 DESC-FIRS[AR/GKOSS SALARIES ACCOUNl NUMBER- 100-4350-01000 ' AMl- 2764.18 DLSC-FlKSlAR/GRUSS SALARIES • : __ ACCOUNT NUMBER- 100-4350-020000 AMT- 1031.40 8ESC-FlRS[AR/GRUSS SALARIES maim NUMBER- 100-4360-010000 • AMT- 2092.80 . DESC7F1KSTAk/GRUSS SALARIES AmptNT NUMBER- 100-4360-011000 AM/- 245.25 DEGC-FlRS[AR/GR0SG SALARIES_ ACCOUNT NUMBER- 100-4360-020000 ANT- 42.00 DES' -FlRSlAR/GRUSS SALARIES ACCOUNT NUMBER- 250-4354-020229 AM[- 7.00 UEGC-FlRS[AR/GK8SS SALARIES. ACCUUNl NUMBER- 250-4354-020231 • AMl- /.00 BESC-FlkSlAK/GRUSS SALARIES ACCUUHTNUM8ER- 250-4354-020233• AH[- 35.00 DESC-FlKS[AK/GK0SS SALARIES ACCOUNT NUMBER- - 250-4354-020234 AMT- 21.00 DESC-FlRSlAR/GKUSS SALARIES ACCUUNr NUMBER- 250-4354-020241 AM[- /.00 DESC-F[RS[AK/GKUSS SALARIES ACCOUN1 NUMBER- 250-4354-020244 ANT- 42.00 DESC-FlKSTAK/GRUSS SALAKlES ACCOUNT NUMBER- /30-4121-920000 AMT- 60~00 OESC-FlKSTAR/GRUSS SALARIES ACCOUNT NUMBER- 250-4354-020253 ANI- 28.00 DESC-FlKSTAR/GKUSS SALARIES ACCOUNT NUMBER-• 250-4354-020255 AM(- 21.00 DESC-F[KS[AR/GKUSS SALARIES ACCOUNT NUMBER- 2/0-4120-020000 ANI- 463.50 DESC-FlRSlAk/GRUSS SALARIES ACCUUN[ NUMBER- 2/5-4451-020000 ANT- 544.00 DESC-F[RS7AR/GKUSS SALARIES ACCOUNT NUMBER- 700-4120-010000 ANT- 2683.01 DESC_FlKSlAR/GRUSS SALARIES � ACCOUNT NUMBER- /00-4121-010000 ANT- 2092.80 DESC-FlRS[AR/GKUSS SALARIES ACCOUN1 NUMBER- /90-4121-011000 ANI- - 58.86 • DESC-FlRS1AK/8RUSS SALARIES ACCOUNT NUMBER- 730-4120-010000 AM[- 2374.7/ 0ESC-FlRS[AK/GK0SS SALARIES ACCOUN1 NUMBER- • 730-4121-010000 AMl- 2092.80 DESC-FlKSlAR/GKUSS SALARIES ACCOUNT NUMBER- /30-4121-011000 AN[- 255.06 DESC-FlRS[AR/GRUSS SALARIES 30418 09/21/90 09/21/90 2255.62 2255.62 ACCOUNT NUMBER- 100-4120-030000 AM(- • /6.13 DESC-FlRS[AK/FlCA ACCOUNl NUMBER- 100-4130-030000 ANT- 33.88 UESC-FlRSlAR/FICA ACCOUNT NUMBER- 100-4140-030000 AH[- 2/.21 • DESC-FlRS[AR/FlCA • ACCUUNl NUMBER- 100-4150-030000 'AM1- 233.54 DESC-FlRSlAK/FlCA A T NUMBER- 100-4180-030004 AM[- 214.86. DEGC-FIRS[AR/FlCA Acimpl NUMBER- 100-4190-030000 AMl- 51.41 -: DESC-FlRSTAK/FlCA ACCUUN[ NUMBER- 100-4200-030000 AN[- 104.95 • DESC-FlRS[AK/FICA ACCOUNl NUMBER- 100-4240-030000ANT- 21./3 DESC-FlkSlAR/FlCA ACCOUNT NUMBER- 100-4260-030000 AM[- : 78.62 DESC-FlRS[AK/FlCA