Laserfiche WebLink
Date: 12/09/1999 Time: 10:50:48 Cityof Mounds View Operator: Marge Norquist Page: 1 <br /> FM Entry - Invoice - Check Register <br /> Ranges: Bank #: (A) <br /> Check Date: (A) <br /> Check #: (L) 101773, 101774, 101775, 101776 <br /> Options: Check # Sort Only: N <br /> Format: 1 # of copies: 1 <br /> Bank # Check Date Vendor # <br /> Vendor Name Check # Type Amount <br /> 1 11/23/1999 B2600 <br /> 101773 V .00 <br /> 11/23/1999 B2600 Bankcard Center 101774 R 4,299.74 <br /> 11/23/1999 P9200 Public Employees Insurance Pro 101775 R 580.42 <br /> 11/23/1999 W5270 City of White Bear Lake 101776 R 240.00 <br /> Total Regular: 5,120.16 <br /> Total Manual: .00 <br /> Total Regular & Manual: 5,120.16 <br /> Total Voided: .00 <br /> Bank Total: 5,120.16 <br /> Grand Total: 5,120.16 <br />