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Date: 08/05/1999 Time: 11:35:59 City of Mounds View Operator: Marge Norquist Page: 1 <br /> FM Entry - Invoice - Check Register <br /> Ranges: Bank #: (A) <br /> Check Date: (A) <br /> Check #: (R) 100747 - 100763 <br /> Options: Check # Sort Only: N Format: 1 # of copies: 1 <br /> Bank # Check Date Vendor # Vendor Name Check # Type Amount <br /> 1 07/22/1999 90716 Virginia Anderson 100747 R 28.00 <br /> 07/22/1999 B4955 Blimpie Subs & Salads 100748 R 46.88 <br /> 07/22/1999 90719 Stephanie Gamlin 100749 R 52.41 <br /> 07/22/1999 G8205 Green Tree Vendor Services 100750 R 153.28 <br /> 07/22/1999 U7300 U. S. Postal Service 100751 R 1,000.00 <br /> 07/27/1999 B2600 100752 V .00 <br /> 07/27/1999 B2600 100753 V .00 <br /> 07/27/1999 B2600 100754 V .00 <br /> 07/27/1999 B2600 100755 V .00 <br /> 07/27/1999 B2600 100756 V .00 <br /> 07/27/1999 B2600 Bankcard Center 100757 R 7,541.43 <br /> 07/27/1999 E5030 Elegant Thymes Catering 100758 R 508.48 <br /> 07/27/1999 N6600 Northern States Power 100759 R 5,662.87 <br /> 07/27/1999 90720 Carrie Pomeroy 100760 R 28.00 <br /> 07/27/1999 Y0050 Y.M.C.A. 100761 R 1,348.00 <br /> 07/28/1999 L7610 Sharie Linke 100762 R 163.69 <br /> 07/30/1999 L5040 League of Minnesota Cities Ins 100763 R 10,000.00 <br /> Total Regular: 26,533.04 <br /> Total Manual: .00 <br /> Total Regular & Manual: 26,533.04 <br /> Total Voided: .00 <br /> Bank Total: 26,533.04 <br /> Grand Total: 26,533.04 <br />