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Date: 06/11/1999 Time: 15:02:13 City of Mounds <br />View <br />Operator: Marge Norquist Page: 1 <br />FM Entry - Invoice - Check Register <br />es: <br />Bank #: <br />(A) <br />Check Date: <br />(A) <br />Check #: <br />(L) <br />13464, 13465, 13466, <br />13467, 13468, 13469 <br />Options: Check <br /># Sort Only: <br />N <br />Format: 1 <br /># of <br />copies: 1 <br />Bank # Check Date <br />Vendor # <br />Vendor Name <br />Check # <br />---------- <br />Type <br />---- ------------------ <br />Amount <br />------ ---------- <br />1 05/24/1999 <br />-------------------- <br />A8200 <br />------------------------------ <br />The Associates <br />13464 <br />R <br />1,693.82 <br />05/24/1999 <br />E1505 <br />Easy Shade Tree Movers <br />13465 <br />R <br />4,340.00 <br />05/24/1999 <br />E5030 <br />Elegant Thymes Catering <br />13466 <br />R <br />1,921.02 <br />05/24/1999 <br />M7470 <br />MGCSA <br />13467 <br />R <br />80.00 <br />05/27/1999 <br />N5820 <br />North Suburban Cable Commissio <br />13468 <br />R <br />16,605.80 <br />05/27/1999 <br />80721 <br />Diane Wuori <br />13469 <br />R <br />48.25 <br />Total Regular: 24,688.89 <br />Total Manual: .00 <br />Total Regular & Manual: 24,688.89 <br />Total Voided: .00 <br />Bank Total: 24,688.89 <br />Grand Total: 24,688.89 <br />