Laserfiche WebLink
Date: 11/12/1999 Time: 08:35:47 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 #: (L) 101544, 101545, 101546, <br /> 101547, 101548, 101549, 101550, <br /> 101551, 101552, 101553, 101554 <br /> Options: Check # Sort Only: N Format: 1 # of copies: 1 <br /> Bank # Check Date Vendor # Vendor Name Check # Type Amount <br /> 1 10/21/1999 U7300 U. S. Postal Service 101544 R 1,000.00 <br /> 10/26/1999 C8500 Crysteel Truck Equipment 101545 R 3,381.17 <br /> 10/26/1999 E5030 Elegant Thymes Catering 101546 R 140.75 <br /> 10/26/1999 L5030 League of Minnesota Cities Ins 101547 R 518.81 <br /> 10/26/1999 R7100 Roberts Beverage Service 101548 R 2,960.52 <br /> 10/26/1999 55260 Sims Security 101549 R 94.51 <br /> 10/26/1999 T1100 T R Computer Sales, Inc. 101550 R 249.00 <br /> 10/26/1999 W6000 Charles Whiting 101551 R 1,123.51 <br /> 10/26/1999 E5030 Elegant Thymes Catering 101552 R 6,635.42 <br /> 10/29/1999 W0555 H. T. Wakefield 101554 R 11,750.00 <br /> Total Regular: 27,853.69 <br /> Total Manual: .00 <br /> Total Regular & Manual: 27,853.69 <br /> Total Voided: .00 <br /> Bank Total: 27,853.69 <br /> Grand Total: 27,853.69 <br />