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GE 1 <br />C10-02 <br />NDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br />OOO TY OF WHITE BEAR LAIC 22453 11/28/88 <br />r, COUN1NUMBER- i00-3991-000000 AMT- <br />ACCOUNTS PAYABLE,,PRE-PAID <br />CHECK REGISYE6 <br />MOUNDS VIEW <br />INVOICE <br />INVOICE <br />DIF <br />;,INVOICE NMBR DATE <br />APiOU14T <br />R <br />11/23/88 <br />450.80 <br />450.80 DESC-C OF WBL/REFUND OF <br />`86 RC <br />VENDOR IDIAL <br />450.80 <br />304 9EPHART ELECTRIC. 22454 11/23/88 10/17/BP i4390.00 <br />ACCOUNT NUMBER- 650-4120-705000 AMT- 34390.00 DESC-GEPHAO' ELEC/BUSINESS,'PAF <br />VENDOR TOTAL 34390.00 <br />160 MET CENTER 22455 11/23/86 li/23/88 84.00 <br />ACCOUNT NUMBER- 250-4851-160026 ` AMT- 84.00 DESC-MET CENTER/SESAME SIREET <br />VENDOR TOTAL 84.00 <br />METROPOLITA14 COUNCIL 22456 11/28/88 11/28/88 5000.00 <br />ACCOUNT NUMBER- 100-4110-303000 All]- 5000.00 DESC-ME1'ROPOLIIAN CQUNCIL/LOAF <br />VENDOR TOTAL 5000.00 <br />165 CHEEP SKATE 22457 11;20/00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- <br />580 SHARON LINKE 22458 11/28/88 <br />ACCOUNT NUMDER- 100-4190-380000 AMT- <br />11/28/80 43.00 <br />0.00 DESC-CHEEPSKATE/SCHOOL OUT ACT <br />VENDOR 707AL 48.00 <br />11/28/88 25.20' <br />25.28 DESC-SHARON LINKE/111 LEAGE. <br />VENDOR TOTAL 25.2: <br />330 THE CHILDREN'S <br />,MUSEUM 22459 <br />11/29/88 <br />11/29/88 <br />20.00 <br />COUNT <br />NUMBER- <br />250-4351-160021' <br />AMT- <br />20.00 <br />DESC-THE CHILDREN-S <br />MUSEUM/OU1 <br />VENDOR,1'01'AL <br />20.00 <br />250 SPITING <br />LAKE PARK <br />FIRES 22460 <br />il./3A/P8 <br />11/30/88 <br />5562.50 <br />ACCOUNT <br />HUMDER- <br />100-4210-890000 <br />AMT- <br />5962.50 <br />DISC-FLP FIRE <br />DLf'1/DL11tf!E1 Dcf <br />VENnOK TOTAL <br />55E2.50 <br />7,10 JERRY JOHNSON <br />22461 <br />12101/CT3 <br />111/13/F19 <br />18.50 <br />ACCOUNT <br />NUMBER- <br />100-4200-170000 <br />F•hLI- <br />18.50 <br />DESC-J1CRk1' JCHNSONIGAS <br />VENDOR IOIAL <br />18.50 <br />000 PUB EMPLOYEES RETIREMw 22462 <br />12/02/88 <br />17/IS/88 <br />3305.46 <br />ACCUU111 <br />NUMBER- <br />100-4120-033000 <br />ANi'- <br />::9.!:2 <br />DLSO-11RA FON <br />12-02-OS PAYROLL <br />ACCOUNT <br />14Ur0ER- <br />100-4130-033000 <br />AMT - <br />79.75 <br />O�_EC--('LNA FUR <br />12-02-38 PAYRf1.1 <br />ACCOUNT <br />NUMBEe- <br />:00-4i50-0::.:000 <br />Af:I- <br />126.7> <br />1-RA IOF: <br />1 -Q2-OP I,rYF:U1.1 <br />ACCOUP11' <br />FIIJI'IBGfi-• <br />100-4100-03':000 <br />R1T- <br />2209 <br />NZSC-(::r.A FOR <br />12-.:'y2-88 PAYROL! <br />ACCCIUNF <br />NUMDER- <br />100-41S0-0'33000 <br />AN)- <br />2%.%1. <br />DLS(: f'LI:A FDI: <br />12.02-83 PAYROLL <br />ACCOUNT <br />NUMBER- <br />100-4200-C3;:000 <br />AMT- <br />;t1.33 <br />DEEC-Fi-RA FOR <br />12-02-B8 PAYROLL. <br />ACCOUNT <br />NUMBER- <br />100-4200-034000 <br />AN1*- <br />2226.16 <br />DESC-1'LRA FUN <br />12-02-CS PAT'RUL1 <br />ACCOUNT <br />NUMBER- <br />100-4240-038000 <br />AMT- <br />11..05 <br />DESC-PERA FOR <br />12-02-83 PAYROLL <br />ACCOUNT <br />NUMBER- <br />100-4260-033000 <br />AMT- <br />47.22 <br />DESC-PERA FOR <br />12-02-88 PAYROLL <br />ACCOUNT <br />NUMBER- <br />100-4270-033000 <br />AMT-' <br />64.48 <br />DESC-PERA FOR <br />12-02-88 PAYROLI <br />ACCOUNT <br />NUMBER- <br />100-4350-0:3000 <br />AMT- <br />109.07 <br />DESC-PERA FOR <br />12-02-68 PAYROLL <br />ACCOUNT <br />NUMBER- <br />100-4360-088000 <br />AMT- <br />95.11 <br />DESC-PERA FOR-12-02-88 <br />PAYROLL <br />ACCOUNT <br />NUMBER- <br />250•-4354-033000 <br />AMT- <br />10.01 <br />DESC-PERA FOR <br />12-02-88 PAYROLL <br />►m <br />