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]EACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C1 MOUNDS VIEW <br /> 9DOR��' CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 90 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 250 LMCIT HEALTH PROTECTI* 30277 06/01/90 06/01/90 502.00 502.00 <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 100.40 DESC-LMCIT/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4180-040000 AMT- 100.40 DESC-LMCIT/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 200.80 DESC-LMCIT/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- 700-4120-040000 ANT- 66.92 DESC-LMCIT/JUNE INS PREMIUM <br /> ACCOUNT NUMBER- 730-4120-040000 ANT- 33.48 DESC-LMCIT/JUNE INS PREMIUM <br /> VENDOR TOTAL 502.00 502.00 <br />:OO RAMSEY COUNTY PARKS/Rx 30286 06/06/90 06/06/90 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 20.00 DESC-RA17,SEY COUNTY P & R/STF PICNIC <br /> VENDOR TOTAL 20.00 20.00 <br />.55 BARTON SAND AND GRAVE* 30287 06/07/90 BAR8833 06/07/90 558.78 558.78 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 558.78 DESC-BARTON SAND & GRAVEL CO/SAND <br /> VENDOR TOTAL 558.78 538.7G <br />)00 CITY OF MOUNDS VIEW 30288 06/07/90 06/07/90 20.00 20.00 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 20.00 DESC-C OF MV/PENNY HUNT <br /> VENDOR TOTAL 20.00 20.00 <br />[75 MN CHIEF OF POLICE AS* 30289 06/07/90 O6/07/90 45.00 45.00 <br /> NT NUMBER- 100-4200-:.6I000 AMT- 45.00 DESC-MN CHF OF POLICE ASSOC/DUES <br /> ���� VENDOR TOTAL 45.00 <br /> 43.00 <br /> �� <br />/OO VIKING CHEVROLET 30290 06/11/90 06/11/90 25453.36 25453.36 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 12726.68 DESC-VIKING CHEV/SQUAD CAR <br /> ACCOUNT NUMBER- 100-4200-704000 ANT- 12726.68 DESC-VIKING CHEV/SQUAD CAR <br /> VENDOR TOTAL 25453.36 25453.36 <br />'05 BURGER KING 30291 06/11/90 06/11/90 62.53 62.53 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 62.53 DESC-BURGER KING/LUNCH-SOD LAYERS <br /> VENDOR TOTAL 62.53 62.53 <br /> oT ' * ' � '"( ' ,o ' r <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- 100-4150-033000 ANT- 146.58 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4180-033000 AMT- 46.76 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4190-033000 ANT- 30.11 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4200-033000 ANT- 61.46 DESC-PEkA/PEHSIONS <br /> ACCOUNT NUMBER- 100-4200-034000 ANT- 2622.24 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 78.05 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4240-033000 AMT- 12.72 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4260-033000 ANT- 43.86 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4270-033000 AMT- 126.19 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 ANT- 168.03 DESC-PERA/PENSIONS <br /> A NUMBER- 100-4360-033000 AMT- 91.41 DESC-PERA/PENSIONS <br /> T NUMBER- 270-4120-033000 AMT- 22.18 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 275-4451-033000 AMT- 25.80 DESC-PERA/PENSIONS <br /> ACCOUNT NUMBER- 700-4120-0S2800 ANT- 47.21 DESC-PERA/PENSIONS <br />