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<br />~ <br /> <br />~. <br /> <br />VENDOR NMlE <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECk CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER-- <br /> <br />100-41.00--160000 A~lT- 207..84 DESC--UNDA I'IEYElVCOUNCIL.-STAFF PCHC <br />VENDOR TOTAL 207.84 <br /> <br />2 BYSCD <br />ACCOUNT NUMBEF(- <br /> <br />35154 08/08/91 08/08/91 240.13 <br />100-4100-1~0000 AMT- 240.13 DESC~SYSCO/COUNCIL-STAFF PCNC FOOD <br />VENDOR TOTAL 240.18 <br /> <br />5 L M C I T <br />ACCOUNT NUMBEf~- <br /> <br />35155 08/08/91 08/08/91 1057.00 <br />100-4190-480000 AMT- 1057.00 DESC-LMCIT/MULTI-PERIL ENDORSEMENT <br />VENDOR TOTAL 1057.00 <br /> <br />1 CLEMSON UNIVERSITY 35156 08/12/91 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />08/12/91 330.00 <br />165.00 DEse-CLEMSON UNIV/CONF-LINKE <br />165..00 DESC-CLEMSON UNIV/CONF-TATAREK <br />VENDOR TOTAL 330.00 <br /> <br />8 leMA 35157 08/12/91 08/12/91 427.50 <br />ACCOUNT NUMBER- 100-4120-361000 AI'IT- 427.50 DESC-ICMA/MEMBERSHIP-ORDUNO <br />VENDOR TOTAL 427.50 <br /> <br />'0 TIMOTHY CRUIKSHANK 35158 08/12/91 <br />.aUNT l'-lU~lBEI:;:- 100-4120.'.:::80000 AMT- <br /> <br />15 CITY OF MOUNDS VIEW 85159 <br />ACCOUNT NUMBER- 250-4351-160029 <br />ACCOUNT NUMBER--- 1.00-4~~00-513000 <br />ACCOUNT NUMBER- 250-4351-160031 <br />ACCOUNT NUMBER- 100-4100-160000 <br />ACCOUNT NUMBER- 680-4120-303000 <br />ACCOUNT NUMBER- 100-4100-303000 <br />ACCOUNT NUMBER- 100-4180-160000 <br />ACCOUNT NUMBER- 100-4190-330000 <br />ACCOUNT NUMBER- 250-4351-160030 <br /> <br />08/1:::/91 <br />AMT- <br />AMT- <br />AMT-- <br />A~IT- <br />Ai'lT -- <br />Am-- <br />Mil - <br />AMT- <br />AtH - <br /> <br />08/12/91 44.00 <br />44..00 DESC-TIM CRUH(SHANtUMILEAGE <br />VENDOR TOTAL 44.00 <br /> <br />17 ..4::) <br />8.50 <br />9,,92 <br /> <br />08/13/91 76.30 <br />DESC-C OF MV/PETTY CASH <br />DESC-C OF MV/PETTY CASH <br />DESC-C OF MV/PETTY CASH <br />DEsc--e OF IW/PI:TfY CASH <br />DESC-C OF MV/PETTY CASH <br />DESC-C OF MV/PETTY CASH <br />DESC--C OF MV/PETTY CASH <br />DESC-C OF MV/PETTY CASH <br />DESC-C OF MV/PETTY CASH <br />VENDOR TOTAL 76.30 <br /> <br />2::::.03 <br />1. ~:.O <br /> <br />:::.17 <br /> <br />4.45 <br />4.25 <br />::;:.98 <br /> <br />18 leMA 35160 08/14/91 08/14/91 455.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 455.00 DESC-ICMA/ANNUAL CONF-ORDUNO <br />VENDOR TOTAL 455.00 <br /> <br />29 GARY WARREN 35161 08/14/91 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- <br /> <br />28 CAREER TRACK SEMINAR 85162 08/15/91 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- <br /> <br /> <br />D.MOTHY CRUH(SHi~Nt( ::::516~: 00/16/91 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- <br /> <br />08/14/91 65.00 <br />6~i. 00 [lESe-GARY WARF<EN/t1PWA COl~F --LUI~eH <br />VENDOR TOTAL 65.00 <br /> <br />08/15/91 49.00 <br />49.00 DESC-CAREERTRACK SEMINAR/GREEN <br />VENDOR TOTAL 49.00 <br /> <br />08/16/91 20.75 <br />13..75 DESC-TIMOTHY CRUIKSHANK/MILEAGE <br /> <br />CHECK j <br />MOUNT TI <br /> <br /> <br />, <br /> <br />207.84 <br /> <br />240.1:3 <br /> <br />240.1:3 <br /> <br />1057.00 <br /> <br />1057.00 <br /> <br />3:30.00 <br /> <br />:::::30.00 <br /> <br />427 . ~iO <br /> <br />427.50 <br /> <br />44.00 <br /> <br />44.00 <br /> <br />76. :::0 <br /> <br />76.30 <br /> <br />455.00 <br /> <br />455.00 <br /> <br />65.00 <br /> <br />65.00 <br /> <br />49.00 <br /> <br />49.00 <br /> <br />20.75 <br />