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Date: 09/09/1999 Time: 11:54:10 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) 101024 - 101031 <br /> Options: Check # Sort Only: N Format: 1 # of copies: 1 <br /> Bank # Check Date Vendor # Vendor Name Check # Type Amount <br /> 1 08/19/1999 N6610 Northern States Power 101024 R 1,427.00 <br /> 08/23/1999 A0010 AARP 101025 R 264.00 <br /> 08/23/1999 B2600 101026 V .00 <br /> 08/23/1999 B2600 U.S. Bancorp 101027 R 2,308.22 <br /> 08/25/1999 E1550 Ebert Construction 101028 R 9,120.00 <br /> 08/25/1999 W0555 H. T. Wakefield 101029 R 3,526.55 <br /> 08/31/1999 M0155 M.C.P.E.F. 101030 R 300.00 <br /> 08/31/1999 W0555 H. T. Wakefield 101031 R 11,750.00 <br /> Total Regular: 28,695.77 <br /> Total Manual: .00 <br /> Total Regular & Manual: 28,695.77 <br /> Total Voided: .00 <br /> Bank Total: 28,695.77 <br /> Grand Total: 28,695.77 <br />