Laserfiche WebLink
• <br /> EACCOUNTS PAYABLE :PRE-PAID CHECK REGISTER <br /> C1.0/ MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4351-033000 ANT- .90 DESC-PERA/4-20-90 PENSIONS <br /> ACCOUNT NUMBER- 250-4354-0:33000 ANT- .63 DESC-PEFA/4-20-90 PENSIONS <br /> ACCOUNT NUMBER- 290-4121-033000 ANT- 5.44 DESC-PERA/4-20-90 PENSIONS <br /> ACCOUNT NUMBER- 700-.4120-022000 AMT- 47.20 . DESC-•PERA/4-20-90 PENSIONS <br /> ACCOUNT NUMBER- 700-4120-033000 ANT- 84.78 DESC-PERA/4-20-90 PENSIONS <br /> ACCOUNT NUMBER- 700-4121-033000 ANT- 93.92 DESCC-PERA/4-20-90 PENSIONS <br /> ACCOUNT NUMBER- 730-4120-032000 ANT- 47.21 DESC-PERA/4-20-90 PENSIONS <br /> ACCOUNT NUMBER- 7:30-4120--033000 ANT- 70.67 DESC-PERA/4-20-90 PENSIONS• <br /> ACCOUNT NUMBER- 730-4121-03:3000 ANT- 110.15 DESC-PERA/4-20-90 PENSIONS <br /> VENDOR TOTAL 3937.11 3937.1:1 <br /> 50 ICMA RETIREMENT CORPDX' :30220 04/20/90 04/20/90 194.34 194.24 <br /> ACCOUNT NUMBER- 100-412.0-035000 ANT- 194.:34 DESC-ICMA/PAULEY PENSIONS • <br /> VENDOR TOTAL :194.34 194.34 <br /> 00 LMC FINANCE DE_PARTMEN: :30221 04/19/90 04/19/90 155.00 155.00 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 155.00 wES C-_ C/ArNLL ; iNr _-hUE <br /> i <br /> VENDOR TOTAL 155.00 155.00 <br />'.';0 U S POSTMASTER 30222 04/:18/90 04/18/90 498.63 496.62 <br /> ACCOUNT HUMBER-- 100-4190-330000 0 AMI•- 249.31 DESC--U S POSTMASTER/NEWSLETTER <br /> 1111 IT NUMBER- 100-4250-330000 ANT-.. 249.32' DESC-U S POSTMASTER/NEWSLETTER <br /> VENDOR TOTAL 498.63 498.63 <br /> D4 GRAN:DVIEW LODGE 30224 04/20/90 04/19/90. 84.00 84.00 <br /> ACCOUNT NUMBER- 700-4120-36:3000 ANT- 84.00 DESC-GRANDVIEW/MPWA CONE'-MINETO! <br /> 30225 04/20/90 04/20/90 144.00 144.00 <br /> ACCOUNT NUMBER- 700-4120-363000 AMI- 144.00 DISC-GRANDVIEW/CONT-UL_R:CcH <br /> VENDOR TOTAL 228.00 220.00 <br /> O UNIVERSITY OF N r .;1 t2 �r 90 100.00100.00 <br />.i I�T•.: N i'Ih,Gr : 4_,�.�a 04/20/90 04i�:J/. <br /> ACCOUNT NUMBER- 700-4120-362000 ANT- 100.00 LLrC -U OF MN/MPH zINrr <br /> _t . ULiIL- <br /> VENDOR TOTAL 100.00 100.00 <br />)0 MICHELLE HREN 30227 04/20/90 04/20/90 520.44 520.44 <br /> ACCOUNT NUMBER- 100-4130-36:3000 ANT- 520.44 DESC-MICHELLE HREN/CONE EXP ADVANCE. <br /> VENDOR TOTAL 520.44 520.44 <br /> 20 ERICKSON'S NEWMARKET 30228 <br /> 04/23/90 04/23/90 26.32 6.32 <br /> ACCOUNT NUMBER- 100-4100-160000 <br /> 00. y110-/600)) ANT . 26.32 LESC- ,:WM R EEfWJRK SESSION-DINNER <br /> VENDOR TOTAL 26.32 26. :2. <br />::0 N.U.C.A. 30229 04/24/90 04/24/90 120.00 120.00 <br /> ACCOUNT NUMBER- 720-4121-363000 ANT- 60.00 DESC-MUCA/EXCAVAT ION SAFETY TRO <br /> ACCOUNT NUMBER- 700-41.2.1••••36:3000 ANT- 60.00 DEUC•-•NUCA/EXCAVATION SAFETY mAls. <br /> VENDOR TOTAL 120.00 120.00 <br /> X) Gid REHBEIN E XCAVAT* 20230 04/24/90 - 04/24/90 73489.7.7 73489.77 <br /> ACCOUNT NUMBER- 693-4120-705000 AMI- 734.8•'.7.7 I.itSC-GLENO REHBEIN EXCAVATING <br /> VENDOR TOTAL 73439.77 73429.77 <br />