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<br /> <br />A... <br /> <br /> <br />'( <br />P:"Cl0'-02 <br />JENDOR <br />NO VENDOR NAME <br /> <br />MOUNDS VIEW <br />CHECK CHECK I NVO I CE <br />NUMBER DATE INVOICE NMBR DATE <br /> <br />I NVor CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />_O~LAYWORKS 50144 04/11/96 <br />~OUNT NUMBER- 250-4351-160021 AMT- <br /> <br /> <br />04/11/96 36.00 <br />36.00 DESC-PARK & REC OUTING <br />VENDOR TOTAL 36.00 <br /> <br />6000 COPY SALES, INC. 50145 04/11/96 07416A 04/03/96 2574.45 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 2574.45 DESC-3 MONTHS OF SERVICE <br />~ VENDOR TOTAL 2574.45 <br /> <br />6000 MOUNDS VIEW, CITY OF 50146 04/1i/96 <br />ACCOUNT NUMBER- 750"-4e,01-121000 AMT- <br /> <br />04/11/96 34.00 <br />~34.00 DESC-POP MACHINE BEGIN SEASON CHANG <br />VENDOR TOTAL 34.00 <br /> <br />3525 MINNESOTA ASS OF GOVE* 50147 04/12/96 04/12/96 50.00 <br />ACCOUNT NUMBER- 100-4356-361000 AMT- 50.00 DESC-MEMBERSHIP <br />VENDOR TOTAL 50.00 <br /> <br />1000 MCDONALDS 50148 04/12/96 04/12/96 30.00 <br />ACCOUNT NUMBER-- 250-4351-160021 AMT'- 30.00 DESe-PARi< ~( REC OUTING <br />VENDOR TOTAL 30.00 <br /> <br />3215 SHOREVIEW, CITY OF 50149 04/12/96 04/12/96 48.00 <br />ACCOUNT NUMBER- 250-4:351-160021 AMT - 48.00 DESC-PARK ~( F:EC OUTI NG <br />VENDOR TOTAL 48.00 <br /> <br />.2025 BENNETT, CATHY <br />ACCOUNT NUl'lBER- <br />_COUNT NUMBER- . <br />COUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />50150 <br />495-4550-342000 <br />495-45:30-210000 <br />100-41:30'-160000 <br />495-4530-:380000 <br />100'-4100-303000 <br />495-4530-363000 <br /> <br />04/12/96 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />04/12/96 301.97 <br />31.81 DESC-ICE CREAM BANNER CELEBRATION <br />22.31 DESC-CALENDARS <br />26.63 DEse-CALENDARS <br />7.80 DESC-35W CORRIDOR MTG <br />13.42 DESC-RECEPTION CHAMBERS <br />200.00 DESC-RECEPTION CHAMBERS <br />VENDOR TOTAL 301.97 <br /> <br />2072 BEST WESTERN WHITE HO* 50151 04/12/96 04/12/96 540.00 <br />ACCOUNT NUMBEf~- 250-4352-160107 AMT-' 540.00 DESC-PARK ~( REC OUTING <br />VENDOR TOTAL 540.00 <br /> <br />3941 ALL NET INC. 50152 04/12/96 04/12/96 1975.00 <br />ACCOUNT NUMBER- 250-4351-160018 AMT- 1975.00 DESC-PARK & REC OUTING <br />VENDOR TOTAL 1975.00 <br /> <br />1000 SAM'S CLUB 50153 04/12/96 0755 04/12/96 287.45 <br />ACCOUNT NUMBER- 250'-3500-353205 AMT- 287.45 DESC-FOLDING CHAIRS FOR BASEMENT AC <br />VENDOR TOTAL 287.45 <br /> <br />0055 G FDA 50154 04/12/96 04/12/96 30.00 <br />ACCOUNT NUMBER- 100-4132-342000 AMT- 30.00 DESC-EMPLOYMENT AD - FINANCE DIR <br />VENDOR TOTAL 30.00 <br /> <br />. <br /> <br />CHECK <br />Al"!OUNT <br /> <br />:3/.:..00 <br /> <br />36.00 <br /> <br />2574.4!'.: <br /> <br />2574.45 <br /> <br />:34.00 <br /> <br />34.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />:30.00 <br /> <br />30.00 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />:;:01 .97 <br /> <br />301.97 <br /> <br />540.00 <br /> <br />5"+0.00 <br /> <br />1975.00 <br /> <br />1975.00 <br /> <br />287.45 <br /> <br />287.45 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />