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GE 1 ACCOUNTS PAYABLE PRE -PAID CHECK REOISfER <br />-C10-02 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br />NO ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br />112'BRAUN PAVEMENT fECHNO* 40 11/13/89 <br />ACCOUNT NUMBER- 100-4120-363000 AMf- <br />PUB EMPLOYEES RETIREM* 21567 11/13/89 <br />ACCOUNT NUMBER- 100-4270-040000 AMT- <br />ll/13/69 40.00 <br />40.00 DESC-BRAUN PAVEMEN/SEMINAR-MINEIOR <br />VENDOR TOTAL 40.00 <br />11/13/89 9.00 <br />9.00 DESC-PERA/LIFE INS <br />VENDOR TOTAL 9.00 <br />1421 MN DEPT NAT'L RES-PAY* 21568 11/13/89 11/13/89 88.00 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 88.00 DESC-DNR/TREE PURCHASE <br />VENDOR TOTAL 68.00 <br />:510 MR & MRS KRCON°LAQV 21569 11;14/8' 11/14/89 63.00 <br />ACCOUNT NUMBER- 693-4120-701000 AMT- 63.00 tESC-AR & MRS YRCGNELAUD/RGHT OF WY <br />VENDOR. TOTAL 6$.00 <br />4300 WESTUOOD PROFESSIONALI 21570 11/15/09 09/1-5/87 4191.31 <br />ACCOUNT NUMBER- 480-4120-303000 AMT- 4191.31 DESC-WESTWODU PROF/SYSCO DEV <br />VE'+BOR TOTAL 4191.31 <br />3225 SHORT ELLIOTT & HENDR* 21571 11/15/99 5646 101,3189 13S2.09 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 1352.09 DESC-SEH/LG LK RD-STORMWATER TRTMNT <br />VENDOR TOTAL 1352.09 <br />r3F cIRSTAR NEW BRIGHfON x 21572 11/17/89 11/17/89 52725.15 <br />COUNT NUMBER- 100-4120-010000 AMT- 2439.75 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4130-010000 AMT- 1955.39 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4130-011000 AMT- 66.94 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4150-010000 AMT- 3116.00 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4180-010000 AMT- 2277.50 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4180-020000 AMT- 427.50 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4190-010000 AMT- 624.00 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4200-010000 AMT- 20985.72 DESC-FIRS FAR/SALARIES <br />ACCOUNT NUMBER- 100-4200-011000 AMT- 649.29 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4200-020000 AMT- 412.05 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4230-010000 AMT- 497.25 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4240-020000 AMT- 270.40 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4260-010000 AM1- 1004.80 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4260-011000 AMT- 113.04 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBED- 100-4270-010000 AMT- 1995.68 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMFE"- 100-4270-011000 AMT- 18.69 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4250-010000 AMT- 3261.17 DESC-FIRS^TAR/SALARIES <br />ACCOU14T NUMBER- 100-4860-010000 AMT- 1995.68 DESC-FIRSTAR/SALARIES <br />ACCOUNT NUMBER- 100-4360-011000 AMT- 93.45 DESC-F IRSTAR/SALAR IES <br />ACCOUNT NUMBER- 250-4351-020002 AMT- 150.00 DESC-FIRS TAR/SALARIES <br />ACCOUNT NUMBER- 250-4351-020011 AM)- 161.63 DESC-FIRSTAR/SALARIES <br />A.000LNT NUMBER- 250-4351-020013 AMT- 270.50 DESC-FIRSTAR/SA.LARIES <br />ACCOUNT NUMBER- 250-4<5:-02)014 A"1- 71.75 CESC-FIRSTAR/SALAR:L° <br />ACCOUNT NUMBER- 250-4251-020021 AST- 60.38 DESC-FIRSTAR/SALB[ES <br />ACCOUNT NUMBER- 250-411 1-O'.0024 ANT- 110.00 DESC-FIRSTAR/SALARIES <br />40.0 <br />40.( <br />9.( <br />9.( <br />88.0 <br />88.0 <br />6'= . <br />63.. <br />4191. <br />419:." <br />1352 <br />1352.0 <br />52725.: <br />0 <br />