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4 <br />NO VENDOR NAME <br />ACCOUNTS PAYABLE PRE -PAID CHECK, REGISTER <br />MOUIIDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />NUMBER DATE INVOICE NMDR DATE AMOUNT AMOUNT AMOUNT <br />n <br />�rlCIT HEALTH PROTECTI* 21479 09/08/89 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 AMf- <br />MINNESOTA MUTUAL LIFE 21480 09/00/39 <br />ACCOUNT NUMBER- 100-4120-040000 AMT- <br />ACCOUNT NUMBER- 100-4200-040000 AMT- <br />ACCOUNT NUMBER- 100-4180-040000 ANT- <br />LARRY WILLIAMS 21481 09/08/89 <br />ACCOUNT NUMBER- 100-3921-000000 AMT- <br />COMMUNITY EDUCATION * 21482 09/08/89 <br />ACCOUNT NUMBER- 100-4120-363000 AM1- <br />METROPOLITA14 STATE UN* 21483 09/08/09 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />HIEP TANG 21484 09/08/39 <br />7UNT NUMBER- 706-3991-000000 AMI- <br />CITY OF MOUNDS VIEW 21485 09/08/89 <br />ACCOUNT NUMBER- 700-3991-000000 AMT- <br />09/08/89 401.60 <br />100.40 DESC-LMCIT/SEPT HEALTH INS PRE111UM <br />200.80 DESC-LMCIT/SEPT HEALTH INS PREMIUM <br />100.40 DESC-LMCIT/SEPT HEALTH INS PREMIUM <br />VENDOR TOTAL 401.60 <br />09/OB/89 13.60 <br />3.40 DESC-MINNESOTA MUTUAL/SEPT PREMIUM <br />6.80 DESC-MINHESOIA MUTUAL/SEPT PREMIUM <br />3.40 DESC-MINNES01A MUIUAL/SEPT PREMIUM <br />VENDOR TOTAL 13.60 <br />09/08/89 150.00 <br />150.00 DESC-LARRY WILLIAMS/11AGICAL SHOW <br />VENDOR TOTAL <br />150.00 <br />09/00/89 <br />90.00 <br />90.00 DESC-COMM ED/LOTUS 123-LINKE <br />VENDOR TOTAL <br />90.00 <br />09/08/89 <br />35.00 <br />35.00 DESC-METRO STATE <br />I1NIV/GRANfSEEKING <br />VENDOR TOTAL <br />35.00 <br />09/08/B9 <br />40.20 <br />40.20 DESC-HIEP TANG/2741 <br />LAPORT DRIVE <br />VENDOR TOTAL <br />40.20 <br />09/00/89 <br />21.95 <br />21.95 DESC-C OF MV12741 <br />LAPORT DRIVE <br />VENDOR TOTAL <br />21.95 <br />BLACK'S 21486 09/11/09 106896 09/11/09 54.34 <br />ACCOUNT NUMBER- 100-4190-114000 AII1- 54.34 DESC-BLACK'S/2 PROJECTOR LIGHTS <br />VENDOR TOTAL 54.34 <br />RAMSEY COUNTY TREASUR* 21487 09/12/89 09/12/89 10.00 <br />ACCOUNT NUMBER- 100-2303-000941 AMT- 10.00 DESC.-RAMSEY CO!FILING FEE <br />VENDOR TOTAL 10.00 <br />9200 DUANE 11ARTIN 21488 09/12/89 09/12/99 300.00 <br />ACCOUNT NUMBER- 100-3921-000000 AMT- 300.00 DESC-DUANE MARTIN/POWER SYSTEM <br />VENDOR TOTAL 300.00 <br />9020 ERICKSON'S NEWMARKET 21489 09/18/89 09/18/89 26.32 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 26.32 DESC-NEWMARI(Ef/BOX LUNCHES <br />VENDOR TOTAL 26.32 <br />GAME TIME 21 90 09/19/69 494012 00/81/89 2225.15 <br />401.60 <br />401.60 <br />13.60 <br />13.60 <br />150.00 <br />15C.00 <br />90.00 <br />90.00 <br />35.00 <br />35.00 <br />40.20 <br />40.20 <br />21.95 <br />21.95 <br />54.34 <br />54.34 <br />10.00 <br />10.00 <br />300.00 <br />300.00 <br />26.32 <br />26.32 <br />2225.15 <br />