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. <br /> IE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> C10111 MOUNDS VIEW <br />|DORW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 7 <br />.75 MINNESOTA MUTUAL LIFE 30223 07/13/90 07/13/90 17.00 17.00 <br /> ACCOUNT NUMBER- 100-4120-041000 AMT- 3.40 DESC-MINN MUTUAL/JULY LIFE INS PREM <br /> ACCOUNT NUMBER- 100-4180-041000 AMT- 3.40 DESC-MINN MUTUAL/JULY LIFE INS PREM <br /> ACCOUNT NUMBER- 100-4200-041000 AMT- 6.80 DESC-MINN MUTUAL/JULY LIFE INS PREM <br /> ACCOUNT NUMBER- 700-4120-041000 AMT- 2.27 DESC-MINN MUTUAL/JULY LIFE INS PREM <br /> ACCOUNT NUMBER- 730-4120-041000 AMT- 1.13 DESC-MINN MUTUAL/JULY LIFE INS PREM <br /> VENDOR TOTAL 17.00 17.00 <br /> 11 GIBBS FARM MUSEUM 30315 07/09/90 07/09/90 99.75 99.75 <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 99.75 DESC-GIBBS FARM/PLAYGROUND FLD TRIP <br /> VENDOR TOTAL 99.75 99.75 <br /> 55 BARTON SAND AND GRAVE* 30316 07/11/90 07/11/90 267.43 267.43 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 267.43 DESC-BARTON SAND & GRAVEL/MATERIALS <br /> VENDOR TOTAL 267.43 267.43 <br /> 00 HICKOK, KITTY 30317 07/12/90 07/12/90 12.00 12.00 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 12.00 DESC-KITTY HICKOK/MILEAGE <br /> VENDOR TOTAL 12.00 12.00 <br /> 36 FIRSTAR NEW BRIGHTON * 30318 07/13/90 07/13/90 72120.05 72120.05 IiiACUNNUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/SALARIES 07-13-90 <br /> A T NUMBER- 100-4120-010000 AMT- 3164.20 DESC-FIRSTAR/SALARIES 07-13-90 <br /> A UNT NUMBER- 100-4130-010000 AMT- 1695.57 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.89 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2496.30 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 280.00 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 443.10 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 21995.63 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 408.69 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- -100-4230-010000 AMT- 650.43 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1067.20 DESC-FIRSTAR/SALARIES 07-13-90 1 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 163.42 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 137.34 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2570.18 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.18 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 6621.02 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 2200.00 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 635.39 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2092.80 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 250-4351-020003 AMT- 1006.75 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 250-4351-020031 AMT- 40.00 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 158.50 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 154.00 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 245.00 DESC-FIRSTAR/SALARIES 07-13-90 <br /> AilliUNT NUMBER- 250-4354-020237 AMT- 261.00 DESC-FIRSTAR/SALARIES 07-13-90 <br /> 411FNT-NUMBER- 250-4354-020238 AMT- 28.00 DESC-FIRSTAR/SALARIES 07-13-90 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 28.00 DESC-FIRSTAR/SALARIES 07-13-90 <br />