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i ACCOUNTS PAYABLE PRE -PAID CHECK REGISf£R <br />0-02 MOUNDS VIED <br />R CHECK CHECK INVOICE INVOICE. DISCOUNT <br />OUNI AMOUNT <br />NO VENDOR NAME NUMBER DATE <br />® <br />218 111PPOLLUrION CONTROL 4 22507 01/04/8? <br />ACCOUNT NUMBER- 730-4121-363000 AMT- <br />22508 01/05/69 <br />ACCOUNT NUMBER- 780-4121-363000 AMT- <br />INVOICE NMBn DATt AM �• <br />01/04/89 75.00 <br />75.00 DESC-MN POLLUTION AGENCY/LICENSE <br />01/05/8? 360.00 <br />360.00 DESC-MN POLLUTION AGENCY/TRAINING <br />VENLGR TOTAL 43S.00 <br />COMPUTOSERVICE, INC. 22509 01/05/89 01/05/S9 15587.50 <br />ACCOUNT NUMBER- 500-41?0-708000 A.MT- 15587.50 1'ESC-COMPUTOS2RVICE/UNIX - CREDITS <br />VE41DOR TOTAL 15587.50 <br />H HEN'SEPIN COMMUNITY •f 22510 01/05/89 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- <br />01/05/89 87.00 <br />87.00 DESC-N HENNEPIN CC/TRAINING <br />VENDOR TOTAL 8?.00 <br />SPRING LAKE PARK FIRE* 22511 01/04/8? 01/04/8? 22323.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 22823.00 DESC-SPR LK PK FIRE/UAN I FEB SERV <br />VENDOR TOTAL 22823.00 <br />HISHLAND STORES 22512 01/06/89 <br />ACCOUIIT NUMBER- 100-4350-11SOOO AMT- <br />U S POSTMASTER 22513 01/09/89 <br />ACCOUNT 4UMBER- 100-41?0-330000 AMT- <br />22514 01/I1/89 <br />PUNT NUMBER- 100-4190-330000 AMT- <br />,,,,CUNT NUMBER- 700-4120-330000 AMT- <br />ACCOUNT NUMBER- 730-4120-330000 AMT- <br />01/06/69 72.00 <br />72.00 DESC-HIONL00 STORES/NO!IITOR-AMBER <br />':£4DOR TOTAL 72.00 <br />41%09/S9 39.00 <br />39JJ0 DESC-U S PGS'nASTER/STRIPS <br />0111/189 12:`.00 <br />60.00 DESC U 9 PGSWAS(EFVPERMIT FEES <br />30.00 DESC-U S POSTPIASTEP.!PERMIT FEES <br />30.00 DESC-U S POSTMASTER/'rERMIT FEES <br />VENDOR TOTAL 159.00 <br />950 DESIGN ELECTRIC. INC. 22515 01/12/8? 12/30/?8 92227.80 <br />ACCOUNT NUMBER- 6`0-4120-705000 ANT- 32227.80 DESC-DESIGN ELEC.'MV BUSINESS PAP" <br />VENDOR TOTAL S2227.80 <br />ICMA P.ErIREMENT CCP.PO4 22516 01/18/89 <br />ACCOUNT NU;IBER- 100-4120-035000 AM! - <br />ACCOUNT NUMBER- 100-4230-035000 AMT- <br />22516 01/13/89 <br />ACCOUNT NUMDER- 100-4120-035000 AMT- <br />ACCOUNT NUMBER- 100-4230-035000 AMT- <br />GROUP HEALTH PLAN. I4* 22520 01/13/89 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4130-04'1000 AMT- <br />ACCOUIT WIDER- 100-41%-040000 AM"r- <br />ACCOUNTWIPER- 100-4180-040000 AMr- <br />ACCOUNr HL"BER- 100-4190-040000 AMT- <br />ACCUUN( hCPi:<,."t- '_00-4260-040000 AlT- <br />ACCOUNT NUMBER- 100-4200-040000 AMr- <br />I <br />\J <br />01/13'89 92.?0 <br />41.45 DESC-ICMA/PENSIONS <br />41.45 UESC-ICNA/PENSIONS <br />12.130; G8 81.26 <br />40.64 DESC-TCMA:PEN3IONS <br />40.64 BESC-Ir,MAJFILHSI^1`43 <br />VENDOR TOTAL 164.18 <br />CHECK <br />AMOUNT <br />75.00 <br />$60.00 <br />455.00 <br />1558:'.SU <br />1'587.50 <br />87.00 <br />87.00 <br />22823.00 <br />2282:'.00 <br />1L'9.0•'.' <br />32227.2C <br />3222 .EC <br />32. r1: <br />81.._. <br />64.:2 <br />01/13/39 5040.45 `'1''0•� <br />99.30 DESC-GROUP HEALTH/JANUAP.i' INS PP6 <br />135.5? DESC-URGJP HEALTH/•JANUARY INS Pr": <br />4°?.00 DESC-GR0V2 HEALTH/JANUARY INS PPE:" <br />"I.&I DESC-GROUP kEAL1H!-10UARY INS F - <br />92.40 DESC-GROUP HEALTH!•JANUAPY INS PRc1f <br />199.60 DESC-GRCL'F RE•1 <br />1902.60 DESC-GROUP P! A_'"H.',JAIIUARY INS <br />