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<br />CHECK <br />NUMBER <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />I <br />! <br />CHECK~ <br />AMOUNT: <br /> <br />I. . ' . <br /> <br />IGE 5 <br />'-C10-02 <br />:NDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />GHEO( <br />DATE <br /> <br />VENItOR TOTAL <br /> <br />381.60 <br /> <br />381.60 <br /> <br />l014 JACK CHAMBERS 21595 12/01/89 12/01/89 35.19 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 35.19 DESC-JACK CHAMBERS/CHRISTMAS DECORA <br />VENDOR TOTAL 35.19 <br /> <br />:35. 19 <br /> <br />35.19 <br /> <br />~201 STEPPINGSTONE THEATER 21596 12/01/89 12/01/89 14.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 14.00 DESC-STEPPING STONE THEA./PARK & RE <br />VENDOR TOTAL 14.00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />~130 GLENN REHBEIN EXCAVAT* 21597 12/01/89 12/01/89 59364.36 59364.36 <br />ACCOUNT NUMBER- 593-4120-705000 AMT- 59364.36 DESC-GLENN REHBEIN/MV BUSINESS PARK <br />VENDOR TOTAL 59364.36 59364.36 <br /> <br />>000 CITY OF MOUNDS VIEW 21598 12/01/89 12/01/89 6.26 6.26 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 6.26 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br />VENDOR TOTAL 6.26 6.26 <br /> <br />L286 DOMINO'S PIZZA 21599 12/04/89 12/04/89 24.54 24.5~ <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 24.54 DESC-DOMINO'S PIZZA/TEAM BUILDING <br />VENDOR TOTAL 24.54 24.5~ <br /> <br />GRAND TOTAL <br /> <br />126450.38 <br /> <br />126450.3E <br /> <br />.- <br /> <br />. <br />