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<br />. . <br /> <br />3E. <br />-C1 2 <br />'!DOH <br />'10 VENDOR NAME <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 />200 RMRS SYSTEMS ::::0248 0'5/07/90 05/07/90 2000.00 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC-RMRS/POSfAGE FOR MACHINE <br />VENDOR TOTAL 2000.00 <br /> <br />)20 ERICKSON/S NEWMARKET 30249 05/07/90 05/07/90 69.09 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 69.09 DESC-ERICKSON~S NEWMARKET/LUNCHES <br />VENDOR TOTAL 69.09 <br /> <br />101 MINNESOTA BOOKSTORE 30250 05/07/90 05/07/90 132.70 <br />ACCOUNT NUMBER- 100-4200-210000 AMT- 132.70 DESC-ST OF MN/PUBLICATIONS <br />VENDOR TOTAL 132.70 <br /> <br />101 CITY HALL DIGEST 30251 05/07/90 05/07/90 35.00 <br />ACCOUNT NUMBER- 100-4120-160000 AMT- 35.00 DESC-CITY HALL DIGEST/ENTRY FEE <br />VENDOR TOTAL 35.00 <br /> <br />300 CRAGUN~S CONF CTR - R* 30252 05/08/90 113876 05/08/90 97.49 <br />ACCOUNT NUMBER- 100-4120-362000 AMT- 97.49 DESC-CRAGUN/S/CONF-PAULEY <br />VENDOR TOTAL 97.49 <br /> <br />11.....S VILL.AGE INN ~:025:::: 05/08/90 <br />'~UNT NUMBER- 250-4352-160130 AMT- <br /> <br />05/08/90 130.68 <br />130.68 DESC-LEE~S VILLAGE INN/GADABOUT <br />VENDOR rOTAL 130.68 <br /> <br />GRAND TOTAL <br /> <br />21:3498.19 <br /> <br />. <br /> <br />CHECt( <br />AI'lOUN r . <br /> <br />2000.00 <br /> <br />2000.00 <br /> <br />69.09 <br /> <br />69.09 <br /> <br />1::::2.70 <br /> <br />1:32.70 <br /> <br />~:~iftOO <br /> <br />3!::i.00 <br /> <br />97.49 <br /> <br />97.49 <br /> <br />1:30.68 <br /> <br />130.68 <br /> <br />21:3498.19 <br />