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<br />iJE 1. ' <br />-C10'-02 <br />NDDR <br />~'IO IJENDOR <br /> <br />NANE <br /> <br />CHEO( CHECt( <br />f'IUMHER .CiA iE <br /> <br />:::04.'HART ELECTRIC 21::::05 0~:./02/89 <br />UNT NUMBER- 650-4120-705000 AMT- <br /> <br />165 CITY OF MOUNDS <br />ACCOUNT NlII"IBER- <br />ACCOUNT NUI1BER- <br />ACCOUNT NUMBER-' <br />{'~CCOUNT NUMBER- <br />ACCOUNT NUMBEF~- <br />ACCOUNT NUMBER- <br /> <br />203 HOLIDAY PLUS <br />ACCOUNT NUMBER-' <br /> <br />VIEW 21::::~i4 <br />100-4200-160000 <br />100-4:::50--020000 <br />100--4190--0::::::000 <br />2/5-4451. --160000 <br />250-4:::::I:::-16020~i <br />100"-4260--160000 <br /> <br />21::;~15 <br /> <br />100-4:::~10-':::90000 <br /> <br />06/08/89 <br />AMT- <br />AMT- <br />A t'lT - <br />AMT- <br />AMT- <br />AMT- <br /> <br />06/12/89 <br />A 1"1 1- <br /> <br />ACCOUN1S PAYABLE PRE-PAID <br />l"IOUN1)S VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECI< REG 1ST El~~ <br /> <br />INVOICE <br />Al'1O U N T <br /> <br />DISCOUN'1 <br />Ai'lDUNT <br /> <br />05/02/89 5215.25 <br />5215.25 DESC-GEPHART ELEC/MV BUSINESS PARK <br />VENDOR TOTAL 5n~i.2::. <br /> <br />06/08/89 78.87 <br />10.25 DESC-PETTY CASH/MISC SUPPLIES <br />14.80 DESC-PETfY eASH/MISC SUPPLIES <br />23.66 DESC-PETTY CASH/MISC SUPPLIES <br />4.51 DESC-PEiTY CASH/MISC SUPPLIES <br />10.80 DESC-PElTY CASH/MISC SUPPLIES <br />14.85 DESC-PETTY CASH/MISC SUPPLIES <br />VENDOR TOTAL 78.87 <br /> <br />06/12/89 9/.80 <br />97.80 DESC-HOLIDAY PLUS/SENIOR PICNIC <br />VEr~DOR TO r AL 97.80 <br /> <br />202 LAMETTI & SONS, INC. 21356 06/1:::/89 06/13/89 230667.60 <br />ACCOUNT NUMBER- 480-4120-705000 AMT- 230667.60 DESC-LAMETTI & SONS/UTIL./GRDG/ST <br />VENDOR TOTAL 230667.60 <br /> <br />::::06 HANDY KNORr.: <br />ACCOUNT NUMBE1~-' <br />ACCOUNT t~UMBFR- <br /> <br />21 ::;:::.7 06/1 :::/89 <br />250-4352-020125 AMT- <br />250-4352-020119 AMT- <br /> <br />100.t{A COUl'HY PARt{ DEP'l* ~:~B~i8 06/14/89 <br />OUNTNUMBER- 250-4351-1.60028 AMT- <br /> <br />120 THE CHILDREN'S MUSEUM 21.359 06/14/89 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br /> <br />121 NORTHWEST TENNIS ASSO* 21360 06/14/89 <br />ACCOUNT NUMBER- 250-4351-160031 AM1- <br /> <br />06/13/89 120.00 <br />56.00 DESC-RANDY KNORR/UMPIRE FEES <br />64.00 DESC-RANDY KNORR/UMPIRE FEES <br />V~NDOR TOTAL 120.00 <br /> <br />06/14/89 30.00 <br />30.00 DESC-ANOKA CTY PARKS/D~POSIT <br />VENDOR TorAL 80.00 <br /> <br />06/14/89 20.00 <br />20.00 DESC-CHILDREN'S MUSEUM/DEPOSIT <br />VENDOR T01AL 20.00 <br /> <br />06/14/89 30.00 <br />30.00 DESC-NWTA/2 TENNIS MEMBERSHIPS <br />VENDOR rorAL 80.00 <br /> <br />,201 MISSION CREEK 21361 06/14/89 06/14/89 119.70 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 119.70 DESC-MISSION CREEK/EXCURSION <br />VENDOR TOTAL 119.70 <br /> <br />:636 1ST STATE BANI< <br />ACCOUNT NUi"lBER- <br />ACCOUNT NUMBER-" <br />ACCOUNT NUMBER- <br />ACCOUNT NLJMBfR.- <br />ACCOUNT NUMBEF~-' <br />ACCOutH f~UI"lBER"" <br />ACCOUNT NUMBER-' <br /> <br />. <br /> <br />OF NEW* 21::::62 <br />100-4120-010000 <br />100-41 :::0,-0 1 0000 <br />1 00-41 ~.O-'O 1 0000 <br />100-4180'-010000 <br />100-4180-'020000 <br />100-4190-010000 <br />100-4200-010000 <br /> <br />06/16/89 <br />Al"IT- <br />AMT- <br />AMT- <br />AMT- <br />AM'I-" <br />AMT- <br />Al"IT'- <br /> <br />1942.~IO <br />1.7i:8.46 <br />3116.00 <br /> <br />06/16/89 ~5352.23 <br />DESC-FSB/SAlARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC."FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-FSB/SALARIES <br />DESC-fSB/SALARIES <br /> <br />"2277 u ~iO <br /> <br />270.00 <br />425.60 <br />~:'0243. 95 <br /> <br />CHFCt{ <br />AI'! U U tH <br /> <br />521!:i.2::. <br /> <br />~521::i"25 <br /> <br />78.87 <br /> <br />78.87 <br /> <br />97.80 <br /> <br />97.80 <br /> <br />2:::0667.60 <br /> <br />2:::0667.60 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />:::0.00 <br /> <br />::;:0.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />::;:0.00 <br /> <br />:::0.00 <br /> <br />119.70 <br /> <br />119.70 <br /> <br />~:i5::::~i2" 2::: <br />