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GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> NDORAlk CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO WDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 301 MINNESOTA TRUCKING Asx 30300 06/20/90 06/20/90 45.00 45.00 <br /> ACCOUNT NUMBER- 100-4260-363000 ANT- 45.00 DESC-MN TRUCKING A SOC/SCHMIDLIN <br /> VENDOR TOTAL 43.00 45.00 <br /> 300 U S POSTMASTER 3101 06/21/90 06/21/90 250.00 '50.00 <br /> ACCOUNT NUMBER- 700-4120-330000 AMT- 350.00 DESC-U S POS T MASTER/MT'R READING ORB <br /> VENDOR TOTAL 350.00 30.00 <br /> 055 0 F 0 A 30302 06/21/90 06/21/90 125.00 125.00 <br /> ACCOUNT NUMBER- 100- 4150-303000 ANT- 125.00 DE3C-GFOA/ADPL F-EE-BUDGET AWARD <br /> 30303 06/21/90 06/21/90 315.00 315.00 <br /> ACCOUNT NUMBER- 100•-4'1.50-300000 AMT- 315.00 DESC--GF OA/CERT OF ACHIE.VEMNT FEE <br /> VENDOR TOTAL 440.00 440.00 <br />:00 INDEPENDENT SCHOOL DIx 30304 06/25/90 06/25/90 90.00 90.00 <br /> ACCOUNT NUMBER- 100-4350-163000 ANT- 90.00 DESC-UND SCH 01ST N621/SA);CIO i•-WP <br /> VENDOR TOTAL 90.00 90.00 <br /> 875 MN CHIEF OF POLICE ASx 30305 06/26/90 06/26/90 1.00.00 100.0=: <br /> ACCOUNT NUMBER- 100--4120-•:361000 ANT- 100.00 D!E;C-•MF:.a RA/DUES <br /> VENDORTOTAL 100.00 100.00 <br /> 305 MN DEPT OF PUBLIC SAF* 0006 06/27/90 06/27/90 433,06 433.0D <br /> /D <br /> UN!T NUMBER- 100-4200--17 0000 AMT- 219.12 DESC--MN DEPT PUBLIC SAFE T Y/PERM uT" <br /> UNT NUMBER- 100- 4260-170000 ANT- 131.97 DESO-MN DEPT PUBLIC SAFETY/PERMIT <br /> ACCOUNT NUMBER- 730-4121-170000 AIT- 131.97 PESO-MN DEPT PUBLIC SAPE.TY/PERMIT <br /> VE NIOR TOTAL 483.06 183.06 <br /> 100 LILLIPUTr MINI -GOLF 20307 C6/27/70 06/27/90 209.00 200.0:tfi.n ' <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 209.00 DESC-LILLIPUTT NIN--GOLF/YTH OUTING <br /> VENDOR TOTAL 209.00 209.00 <br /> 900 PUB EMPLOYEES RETIREMx 30308 06/29/90 06/29/90 4285.24 4285.24 <br /> ACCOUNT NUMBER- 100-4120-033000 AMT-- 44.58 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-•4130-033000 AMT- 75.96 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4150-039000 ANT- 146.58 im.SC-PERA/t-'EN5IONS <br /> ACCOUNT NUMBER- 100-4180-083000 AMT- 48.23 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 30.11 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-•033000 AMT- 61.84 DESC--PERA/PENSION` <br /> ACCOUNT NUMBER- 100-4200-034000 AIYT•- 2546.64 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100- 4230-034000 ANT- 73.06 DESC-PERA/F'ENIONS <br /> ACCOUNT NUMBER- 100-4240-033000 AMT- 12.72 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 ANT- 93.93 DESC-F'ERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 ANT- 192.4- DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 ANT- 170.49 DESC--PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4360-03,000 ANT- 161.80 DESC-PERA/PENSIONS <br /> ACCUUNT NUMBER- 270-41.20-053000 AMT- 21.77 DESC-P'ERA/PENSIONS <br /> ACCOUNT NUMBER- 275-4451-033000 ANT- 225.80 DESC-PERA/PEN'SIONS <br /> /11001 NUMBER- 700-4120-0-42000 ANT- 47.21 Di SC-PERA/PENSIONS <br /> A_ UNI NUMBER- 700-4120-083000 AMT- 86.19 DESC-PERA/PENSIONS' <br />