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8 <br />ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />10-02 - <br />MOUNDS VIEW <br />OR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />VENDOR <br />NAME NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT ' <br />UNT <br />NUMBER- 270-4120-0400:0 <br />AMT- <br />.76 DESC-FID E GUAR/LIFE INS FOR NOV <br />UNT <br />NUMBER- 700-4120-040000 <br />AMT- <br />4.09 DESC-FID E GUAR/LIFE INS FOR NOV <br />ACCOUNT <br />NUMBER- 700-4121-040000 <br />AMT- <br />5.80 DESC-FID d GUAR/LIFE INS FOR NOV <br />ACCOUNT <br />NUMBER- 730-4121-040000 <br />AMT- <br />5.80 DESC-FID L GUAR/LIFE INS FOR NOV <br />ACCOUNT <br />NUMBER- 730-4120-040000 <br />AMT- <br />4.10 DESC-FID E GUAF✓LIFE INS FOR NOV <br />VENDOR TOTAL 87.00 <br />87.00 <br />1 LMCIT HEALTH PROTECTI■ 22433 <br />11/04/88 <br />11/04/88 482.75 <br />482.75 <br />ACCOUNT <br />NUMBER- 100-4120-040000 <br />AMT- <br />96.55 DESC-LMCIT/HEALTH FOR NOVEMBER <br />ACCOUNT <br />NUMBER- 100-4180-040000 <br />AMT- <br />96.55 DESC-LMCIT/HEALTH FOR NOVEMBER <br />ACCOUNT <br />NUMBER- 100-4200-040000 <br />AMT- <br />289.65 DESC-LMCIT/HEALTH FOR NOVEMBER <br />VENDOR TOTAL 482.75 <br />482.75 <br />BRODERBUND DIRECT 22434 <br />11/04/OB <br />11/04/88 7.50 <br />7.5O <br />ACCOUNT <br />NUMBER- 100-4190-114000 <br />AMT- <br />7.50 DESC-BRODEkBUND DIRECT/DISK. REPLACE <br />VENDOR TOTAL 7.50 <br />7.50 <br />LEAGUE OF MINNESOTA C* 224?5 11/04/89 <br />11/04/88 25.00 <br />25.00 <br />ACCOUNT <br />NUMBER- 100-4120-362000 <br />AMT- <br />25.00 DESC-LEAGUE OF MN CITIES/SEMINAR <br />VEHDOR TOTAL 25.00 <br />25.00 <br />ADVANCED <br />LEGAL EDUCAT* 22434 11/04/88 <br />11/04/88 140.00 <br />140.00 <br />ACCOUNT NUMBER- 100-4120-363000 <br />AMT- <br />140.00 DESC-ADV. LEGAL ED./EDUCATION LEGAL <br />VENDOR TOTAL 140.00 <br />140.00 <br />GRAND TOTAL 315:22.90 <br />313722.90 <br />e <br />I] <br />