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0-02 ACCOUNTS PAYABLE PRI.-VAIII CIIE:CIE kL UISTE <br />MOUNDS VIL"W <br />JGNDOR NAMEClILCK CIIECIC INVOICL INVOICI' fIl <br />NUMBER DAfE INVOICE: NNW( DATE AMOUNT <br />ACCOUNT <br />NUMBL'k- <br />700-4120.032000 <br />ANT. - <br />ACCOUNT <br />NUMBER- <br />700-4120-033000 <br />AMT- <br />ACCOUNT <br />NUMPLk- <br />700-4121-033000 <br />A1,I1 • - <br />ACCOUNT <br />NUMBER- <br />730-4120-032000 <br />AMT- <br />ACCOUNI' <br />NUMBER- <br />730-4120-033000 <br />AhIT- <br />ACCOUNf <br />NUMBER- <br />730-4121-038000 <br />AMT- <br />42.30 <br />LIE SC-PERA <br />VOR <br />I'IAY <br />27 <br />PAY <br />DAI L <br />45.88 <br />DESC-PERA <br />FOR <br />IMY <br />27 <br />PAY <br />DATE <br />92.35 <br />DE SC- F'['RA <br />EOk <br />MAY <br />27 <br />PAY <br />DAI L <br />42.29 <br />DESC-PERA <br />FOR <br />MAY <br />27 <br />PAY <br />DATE <br />46.88 <br />BE -SC- PLkA <br />f OR <br />MAY <br />27 <br />PAY <br />DATE' <br />62.89 <br />DESC-PERA <br />FOR <br />MAY <br />27 <br />PAY <br />DATE <br />VENDOR ICIAL <br />3208.34 <br />j7131 POLAR CHEVROLET x MAZx• 22200 <br />ACCOUNI <br />05/25/88 05/25/38 11157.00 <br />NUMBER' 1.00-4200-704000 <br />ANT- <br />1 J 157.00 DLSC- POLAR CIIEVE /1988 CIIL'V CO <br />VCHOOR TOTAL 11157.00 <br />-0255 L III C I. 1' 22201 <br />ACCOUNT NIIMGco_ <br />05/25/88 B4% 770 nn <br />DO <br />1,�_yiYD-gBUUOO <br />Ai1T- <br />778.00 DESC-NORTH STAR RISK/80140 REN <br />VLNJI0k TMAL 778.00 <br />.1880 LEAGUE OF MN CITIES Ice 22202 <br />05/25/80 <br />E778 Q 6702 00/25/08 15630.25 <br />ACCOIJ14T NUMBER. 100-4190-480000 <br />ACCOUNT <br />AI1'I'. <br />d65.00 IILSC-L E AGUE: OF FIN/1NSUkANCE. <br />NUMBER- 100-4190-480000 <br />Amr- <br />15315.25 DESC-LEAGUE OF NN/1N3URANCE <br />VLNODk IOTAL. 15680. E <br />0050 ICi1A RETIREi1ENT CORPO* 22203 <br />05/25/88 <br />05/25/38 162.56 <br />ACCOUNT NUhIBF:F;- 100-4120-035000 <br />&,'ACCOUNT NUMBER- 100-4230-035000 <br />ANT- <br />81 .28 EIE SC-•ICFIA/PALII CY F'Dk NAY <br />d� <br />AMi- <br />01.28 DESC-IC11A/PAULEY FOR MAY <br />VENDOR IOTAI. 162.56 <br />5930 C W HOULE INC 22204 05/25/88 <br />ACCOUNT NUMBER- 650-41.20-705000 <br />86t06 05/25/08 133411.87 <br />ANT- 133414.87 DESC-C bl IIOUL.E/PiV BUSINESS PAI <br />VENIIOR TOTAL 138414.87 <br />1101 BI.AINL L.iRPE:T :2205 O5/24/88 <br />6300 05/26%88 2007.80 <br />ACCOUNT IvUi1BER- 100-4190-703OnO <br />MIT- <br />2007.80 DESC-OLAfHE CARPEL/COUNCIL CHf <br />VENTIOFt TOM. 2007.80 <br />8C0 STATE TREASURER ?2206 05/26/88 <br />05/25/88 1474.89 <br />ACCOU14T NUMDI'R- 100-2220-000000 <br />Al11- <br />1474.89 IIESP•STATF. TREASURER/HLIiLDINGi <br />22207 05/26/88 <br />ACCULIW'I' NUI'INE R 100-3824-•000000 <br />AN I'- <br />05/26/:3B 871.54 <br />10.08 <br />ACCDIJMT NUMBER- 100-3825-000000 <br />Ai1T- <br />D[ SC-•51 /''. 1'R[ ASLIkLR/L'LI11.1 iNG <br />4.82 DESC-STATE TREASURER/BUILDING <br />ACCOUNT' NUI-IBLR- J ^n-3826- 000000 <br />ACC0UNi <br />AHT- <br />3.36 DE.SL'-•SI AI'E TRE:ASURUN/LUII DI IJO <br />NUMBER- 100-3820-000000 <br />AMi•- <br />373.78 IESC-STATE TREASURER/SUILDIFG' <br />VLNIIOR TOTAL J866.49 <br />WO U S POSTMASTER 22208 06/27/88 <br />05/25/8B 5C0.00 <br />ACCOUNT NUI1Uf:R- 1.00-4190-330000 <br />Ahll- <br />500.00 IIE.SC-LIS POSIAPI(ISIEk/ITISTAGI ' <br />VENIIOR TOTAL 500.00 <br />.03 HOLIDAY PLUS 22209 O5/31/89 <br />OS/31/88 90.48 <br />14CCOl1Nr NUMBER- 100-4350-391000 <br />Ai1T- <br />40.18 DESC-1IOLIPAY PLUS/SENIOR PICH. <br />vEN11OR TRIAL 40.48 <br />