Agenda Packets - 1990/01/22 - Laserfiche WebLink

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AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C10=02 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI NO VENDOR NAME NUMBER DATE INVO:ECE NMBR DATE AMOUNT AMOUNT AMOUN 4111 VENDOR TOTAL 224.00 3636 FIRSTAR NEW BRIGHTON :x 21648 01/12/90 01/23/90 53950.86 53950.8, ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4120-010000 AMT- 3471.50 DESC'-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4130-010000 AMT- 996.92 DESC-GROSS FOR LAS1 WEEK OF 1989 ACCOUNT NUMBER- 100-4150-010000 AMT- 1558.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4180-010000 AMT- 1138.75 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4180-020000 ANT- 150.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4190-010000 AMT- 320.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4200-010000 ANT- 10471.69 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4200-020000 AMY- 185.93 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4230-010000 AMT.. 211.63 DESC--fGROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4240-020000 ANT- 135.20 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4260-010000 AMT- 502.40 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4260-011000 AMT- 18.84 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4270-010000 AMT- 996.80 DESC'-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4:50-010000 AMT-- 1630.58 DESC-GROSS FOR LAST WEEK OF 1939 ACCOUNT NUMBER- 100-4350-020000 AMT- 1114.45 DESC'--GROSS FOP LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4360-010000 ANT- 1004.08 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4360-011000 AMT- 225.84 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4360-020000 AMT- 481.51 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 250--4:,51-020015 AMT- :3:0.00 DESC-GROSS FOR LAST WEEK OF :L989 ACCOUNT NUMBER- 250-43551-020021. ANT- 95.63 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 250-4154-020234 AM'r- 10.50 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 250-4354-0202:-37 AMT- 24.50 DESC-GROSS FOR LAST WEEK OF 1989 UUNT NUMBER- 250-4154-020244 AN r- 28.00 DESC-GROSS FOR LAST WEEK OF 1989 CUNT NUMBER- 250-4354-0020250 AMT- 28.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 270-4120-020000 AMT- 72.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 700-4120-010000 AMT- 806.08 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 700-4121-010000 AMT- 996.80 DESC-GROSS FOR LAST WEEK OF 1909 ACCOUNT NUMBER- 700-4121-011000 AMT- 205.59 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 730-4120-010000 AMT- 814.48 DESC--GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 730-4121-010000 ANT- 1002.52 DESC--GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 730-4121-011000 AMT- 469.59 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4120-010000 AMT- 1582.10 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4130.-010000 AMT- 943.70 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4150-010000 AMT- 1635.95 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4180--010000 AMT- 1778.37 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4190-010000 ANT- 336.00 DESC-GROSS FOR FIRST WEEK OF 1.990 ACCOUNT NUMBER- 100-4190-020000 AMT-- 60.00 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4200-010000 ANT- 1.1071.80 DESC-GROSS FOR FIRST WEEK OF 19°0 ACCOUNT NUMBER- 100-4200-011000 AMT- 4: .92 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4200-020000 ANT- 195.18 DESC-GROSS FOP FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4210-010000 AMT-- 7'22.13 DESC-GROSS FOR FIRST WEEK OF 1°90 ACCOUNT NUMBER- 100-4260-01.0000 AMT- 502.40 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4270 -010000 AMT- 996.80 DESC-ORUES FOR i=:LP:":4T WEEK OF 1990 ACCOUNT NUMBER- 100-4270-01.1000 AMT'- :37. 38 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4350-010000 AMT-- 1702.80 DESC-OR;OSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4350-020000 ANT- 365.13 DESC-GROSS FOR FIRST WEEK OF 1990