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PAGE b ACCOUNTS PAYABLE PRE -PAID <br />AP-C1�-02 MOUNDS VIED <br />VENDOR CHECK CTMECK INVOICE <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DALE <br />CHECK REGISTER <br />INVOICE <br />AMOUNT <br />ACCOUNT NUMBER-100-4360-020000 <br />AM1- <br />414.00 <br />DESC-FSB/SALARIES <br />f ACCOUNT NUMBER-250-4351-020003 <br />MT- <br />15.00 <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4351-020011 <br />AMT- <br />41.00 <br />DESC-FSB/5ALAklE'S <br />DESC-FSB/hALARIES <br />ACCOUNT NUMBER-25(1-4351-320014 <br />ACCOUNT NUMBER-250-4351-020039 <br />AMT- <br />AMT- <br />-d.50 <br />22.00 <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020229 <br />AMT- <br />23.81 <br />4.50 <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020230 <br />AMT- <br />ACCOUNT NUMBER 250-4354-020233 <br />AMT- <br />23.63 <br />DESC-FSB/SALARIES <br />ACCOUNT NNBER-250-4354-020234 <br />AMT- <br />265.00 <br />34.31 <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020237 <br />ACCOUNT NUMBER-250-4354-020238 <br />AMT- <br />AMT- <br />5.25 <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBEII-250-4354-020239 <br />MT- <br />12.00 <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020244 <br />AMT- <br />AMT- <br />42,87 <br />23,00 <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020246 <br />ACCOUNT NUMBER-250-4354-020250 <br />AMT- <br />80.44 <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-230-4354-020253 <br />AMT- <br />15.19 <br />DESC-FSB/SALARIES <br />DESC-F58/SALARIES <br />ACCOUNT NUMBER-250-4354-020254 <br />AMT- <br />5.25 <br />7.c1 <br />DESC-FSB/SALARIES <br />ACCOUNT RUMBER-250-4354-020255 <br />AM1- <br />AMT- <br />II., <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-250-4354-020256 <br />ACCOUNT NUMBER-270-4121-020000 <br />AMT- <br />92.00 <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-275-4451-020000 <br />AMT- <br />200.00 <br />534.76 <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-700-4120-010000 <br />ACCOUNT NUMBER-700-4121-010000 <br />AMT- <br />AMT- <br />2016.00 <br />DESC-FSB/SALARIES <br />ACCOUNT NUMBER-700-4121-011000 <br />AMT- <br />27.23 <br />DESC-FSB/SALARIES <br />ACCOUNT-010000 <br />COUNT NUMBER-730-41201-010000 <br />AC <br />MT - <br />2157.50 <br />DESC-F°9/5ALARIES <br />VENDOR TOTAL 41957.97 <br />DISCOUNT <br />AMOUNT <br />M2170 METRO WASTE CONTROL C& 21865 09/29/87 09/29/87 5717.25 <br />ACCOUNT NUMBER-730-3822-000000 AMT- 5717.25 VE'EESSCC-METOROLUASTE SONT COMM/SAC FEES <br />M2175 METROPOLITAN COUNCIL 21866 09/29/87 09/29/87 12.00 <br />ACCOUNT NUMBER-100-4190-114000 MT- 12.00 VDESSUC--MTOTALOLITAN COUNCIL/PHOTU5 <br />77231 FIRST TRUST CENTER 21867 09/30/87 09/30/87 100.00 <br />ACCOUNT NUMBER-590-4121-803000 AMT- 100,00 VENDOR DESC-FTIRSi OTALTRUST CiNT0ERR/AGENCY FEES <br />M4675 MINNESOTA MUTUAL LIFE 21868 10/01/87 10/01/87 17.00 <br />ACCOUNT NUMBER-100-4120-040000 AMT- 3.40 DESC-MN MUTUAL/INSURANCE <br />ACCOUNT NUMBER-100-4200-040000 AMT- 10.20 DESC-MN MUIUAL/1NSURANLE <br />ACCOUNT NU91BER-100-4180-040000 AMT- 3.40 VENDOR MNMUTUAL/INSURANCE <br />TOTAL 17.00 <br />L0250 LMCIT HEALTH PROTECTIf 21869 10/01/87 10/01/87 460.18 <br />ACCOUNT ACCOUNT NUMBER-100-4180-040000 AMT- 1 <br />-4120-040000 AMT- 71.52 DESC-LMCIT/INSURANCE <br />