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=AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AF'-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMU. <br />=2165 MOUNDS VIEW, CITY OF 50126 04/02/96 04/02/96 2.4.54 '''-'4-COUNT NUMBER- 100-4190-380000 AMT- 2t-,85 DESC-PETTY CASH L <br /> COUNT NUMBER- 730-412:3-122000 AMT- 12.77 DESC-PETTY CASH <br /> HCCOUNT NUMBER- 730-4126-513000 AMT- 15.97 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 16.70 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 18.87 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 700-4123-:363000 AMT- 45.89 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 100-4187-363000 AMT- 15.00 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 260-4120-160000 AMT- 18.00 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 100-4240-160000 AMT- 13.50 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 3.00 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 700-4190-:363000 AMT- 16. 19 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 100-4187-160000 AMT- 4.25 DESC-F'ETTY CASH <br /> ACCOUNT NUMBER- 495-4550-342000 AMT- 4.24 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 100-4180-380000 AMT- :3.00 DESC-PETTY CASH <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 10.61 DESC-PETTY CASH <br /> VENDOR TOTAL 224.84 224. <br /> 78200 MORGAN, LYNNETTE 50127 04/09/96 04/09/96 -7.39 27. <br /> ACCOUNT NUMBER- 100-4130-30:3000 AMT- 27.39.='_. DESC-WELCOMING ADMIN <br /> 9 <br /> VENDOR TOTAL 27.397 <br /> 19135 MERMAID BOWLING LANES 50128 04/09/96 04/09/96 <br /> ACCOUNT NUMBER- 250-4:351-160021 AMT- 38.50 DESC-PARK & REC OUTING <br /> VENDOR TOTAL 38.50 i =_ <br /> 1 I RCUS PIZZA 50129 04/09/96 04/09/96 49.50 4 <br /> Il <br /> OUNT NUMBER- 250-4351-160021 ANT- 49.50 DESC-PARK & REC OUTING <br /> VENDOR TOTAL 49.50 49. <br /> 106.35 MAPLEWOOD, CITY OF 50130 04/09/96 04/09/96 44.00 44. <br /> ACCOUNT NUMBER- 250-4351-160021 AMT- 44.00 DESC-PARK & REC OUTING <br /> VENDOR TOTAL 44.00 44. <br /> 16450 STAR TRIBUNE 50131 04/09/96 • 03/31/96 344.96 244. <br /> ACCOUNT NUMBER- 100-4132-:342000 AMT- 344.96 DESC-PUBLICWORKS RECRUITMENT <br /> VENDOR TOTAL :344.96 344. <br /> . <br /> 1304 ROSEVILLE 4 50132 04/09/96 04/09/9620.00 20. <br /> ACCOUNT NUMBER- 250-4351-160021 AMT- 20.00 DESC-PARK & REC OUTING <br /> VENDOR TOTAL 20.00 20. <br /> 130:3 GROUND ROUND 50133 04/09/96 04/09/96 :33.75 •3:3 <br /> ACCOUNT NUMBER- 250-4351-160021 AMT- 33.75 DESC-PARK & REC OUTING <br /> VENDOR TOTAL 33.75 33. <br /> 4119 SPORTS SPREE FUN PARK 50134 04/O9/96, 04/09/96 54.00 54. <br /> J <br /> ACCOUNT NUMBER- 250-4351-160021 AMT- 54.00 DESC-PARK: & REC OUTING <br /> VENDOR TOTAL 54.00 54. <br />