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4 <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />0-02 <br />MOUNDS VIEW <br />IR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT 1 <br />OUNT <br />NUMBER- <br />100-4260-040000 <br />AMT- <br />3.88 DESC-FIDELITY <br />& GUARANTY/LIFE INS <br />OUNT <br />NUMBER- <br />100-4200-040000 <br />AMT- <br />31.90 DESC-FIDELITY <br />& GUARANTY/LIFE INS <br />ACCOUNT <br />NUMBER- <br />100-4270-040000 <br />AMT- <br />2.90 DESC-FIDELITY <br />& GUARANTY/LIFE INS <br />ACCOUNT <br />NUMBER- <br />100-4230-040000 <br />AMT- <br />1.45 DESC-FIDELITY <br />& GUAPANTY/LIFE INS <br />ACCOUNT <br />NUMBER- <br />100-4350-040000 <br />AMT- <br />5.04 DESC-FIDELITY <br />& GUARANTY/LIFE INS <br />AC^.OUNT <br />NUMBER- <br />100-4360-040"0 <br />AMT- <br />2.90 DESC-FIDELITY <br />& GUARANTY/LIFE INS <br />ACCOUNT <br />NUMBER- <br />270-4120-040000 <br />AMT- <br />.76 DESC-FIDELITY <br />& GUARANTY/LIFE INS <br />ACCOUNT <br />NUMBER- <br />700-4120-040000 <br />AMT- <br />4.09 DESC-FIDELITY <br />& GUARANTY/LIFE INS <br />ACCOUNT <br />NUMBER- <br />700-4121-040000 <br />AMT- <br />5.80 DESC-FIDELITY <br />& GUARANTY/LIFE INS <br />ACCOUNT <br />NUMBER- <br />730-4120-040000 <br />AMT- <br />4.10 DESC-FIDELITY <br />& GUARANTY/LIFE INS <br />ACCOUNT <br />NUMBER- <br />730-4121.-040000 <br />AMT- <br />$.RO DESC-FIDELITY <br />& GUARANTY/LIFE INS <br />VENDOR TOTAL <br />87.00 <br />87.00 <br />RIC MINETOR <br />22303 <br />10/05/88 <br />10/05/88 <br />320.55 <br />320.55 <br />ACCOUNT <br />NUMBER- <br />100-4120-363000 <br />AMT-- <br />320.55 DESC-RIC MIHETOR/CONE REIMBURSEMENT <br />VENDOR TOTAL <br />320.55 <br />320.5� <br />RAMSEY CO. PARKS & RE* 22389 <br />0/07/88 <br />10/07/88 <br />21.20 <br />21.20 <br />ACCOUNT <br />NUMBER- <br />250-4351-160021 <br />AMT- <br />21.20 DESC-RMY CO P <br />& H/SKATING PARTY <br />VENDOR TOTAL <br />21.20 <br />21.20 <br />U S POSTMASTER <br />22390 <br />10/10/PB <br />10/10/0 <br />500.00 <br />500.00 <br />ACrONNT <br />NUMBER- <br />100-41YO-330000 <br />AMT- <br />500.00 DESC-U S PUSTMASTER.'POSTAGE MACHINE <br />VENDOR TOTAL <br />500.00 <br />500.00 <br />DONALD BRACER <br />22392 <br />10/10/88 <br />10/10/88 <br />275.00 <br />275.00 <br />NUMBER- <br />100-4120-369000 <br />AMT- <br />275.00 DESC-DON BRACER/ANNUAL CONF ADVANCE <br />(7CUNT <br />VENDOR TOTAL <br />275.00 <br />275.00 <br />I.A.C.P. <br />CONF R'EGISTR* 22398 <br />10/11/'8 <br />10/11/88 <br />150.00 <br />150.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-363000 <br />AMT- <br />150.00 DESC-TACP CONF <br />RESIST/RAMACHER <br />VENDOR TOTAL <br />150.00 <br />150.00 <br />B & D UNDERGROUND 22394 <br />10/11/89 <br />10/11/88 <br />108529.60 <br />108529.60 <br />ACCOUNT <br />NUMBER- <br />730-4121-515000 <br />AMT- 100529.60 DESC-J & D UNDERGROUND!PROF 88-1 <br />VENDOR TOTAL <br />108529.60 <br />108529.60 <br />SPRING LAKE PARK <br />FIRE* 22395 <br />10/13/83 <br />10/13/88 <br />1668.75 <br />1668.75 <br />ACCOUNT <br />NUMBER- <br />1u0-4210-390000 <br />AMT- <br />1668.75 DESC-SLP FIRE/TRUCK <br />MAINTENANCE <br />VENDOR TOTAL <br />1668.75 <br />1668.75 <br />LINLOFF <br />PHOTO <br />22396 <br />10/13/Bd <br />10/13!88 <br />96.00 <br />96.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-160652 <br />AMT- <br />96.00 DESC-LINLOFF PHOTO/PIPELINE PHOTOS <br />VENDOR TOTAL <br />96.00 <br />96.00 <br />METROPOLITAN <br />COUNCIL 22397 <br />10/13/88 <br />10/13/88 <br />16.00 <br />16.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-160000 <br />AMT- <br />16.00 DESC-METROPOLITAN COUNCIL/PHOTOS <br />VENDOR TOTAL <br />16.00 <br />16.00 <br />TIMOTHY <br />RAMACHER <br />22399 <br />10/13/88 <br />10/13/88 <br />150.00 <br />150.00 <br />60 <br />