Laserfiche WebLink
~'AGE = ACCOUNTS PAYABLE PRE-FAID CHECK REGISTER <br /> AR-C10-02 MOUNDS VIEW <br />`VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH: <br /> ,NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO4I <br /> • <br /> ( LAYWORKS 517144 04/11/96 04/11/96 :36.00 :34 <br /> COUNT NUMBER- 250-4351-140021 AMT- 36.00 DESC-PARR: & REC OUTING <br /> VENDOR TOTAL :34.00 :36 <br /> C6000 COPY SALES, INC. 50145 04/11/96 07416A 04/03/96 2574.45 2574 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 2574.45 DESC-3 MONTHS OF SERVICE <br /> VENDOR TOTAL 2574.45 2574 <br /> M6000 MOUNDS VIEW, CITY OF 50146 04/11/96 04/11/96 34.00 :34 <br /> ACCOUNT NUMBER- 750-4401-121000 AMT- 34.00 DESC-POP MACHINE BEGIN SEASON CHANG <br /> VENDOR TOTAL :34.00 34 <br /> 13525 MINNESOTA ASS OF GOVE* 50147 04/12/94 04/12/96 50.00 50 <br /> ACCOUNT NUMBER- 100-4:356-361000 AMT- 50,00 DESC-MEMBERSHIP <br /> VENDOR TOTAL 50.00 50 <br /> 11000 MCDONALDS 50148 04/12/96 04/12/96 30.00 30 <br /> ACCOUNT NUMBER- 250-4351-140021 AMT- :30.00 DESC-PARI:: zt REC OUTING <br /> VENDOR TOTAL :30.00 :30 <br /> 3.3215 SHOREVIEW, CITY OF 50149 04/12/96 04/12/94 48.00 48: <br /> ACCOUNT NUMBER- 250-4351-16001 AMT- 48.00 DESC-PARK & REC OUTING <br /> VENDOR TOTAL 48.00 48 <br />?2025 BENNETT, CATHY 50150 04/12/96 04/12/96 301.97 301 . <br /> 111' COUNT NUMBER- 495-4550-342000 AMT- 31 .81 DESC-ICE CREAM BANNER CELEBRATION <br /> COUNT NUMBER- 495-4530-210000 AMT- 22.:31 DESC-CALENDARS <br /> COUNT NUMBER- 100-41:30-140000 AMT- 24.63 DESC-CALENDARS <br /> ACCOUNT NUMBER- 4.95-4530-380000 AMT- y7.80 DESC-:35W CORRIDOR MTG <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 1'3.42 DESC-RECEPTION CHAMBERS <br /> ACCOUNT NUMBER- 495-4530-363000 AMT- 200.00 DESC-RECEPTION CHAMBERS <br /> VENDOR TOTAL 301.97 :301. <br /> x2072 BEST WESTERN WHITE HO* 50151 04/12/96 04/12/96 540.00 540. <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 540.00 DESC-PARK & REC OUTING <br /> VENDOR TOTAL 540.00 547. <br /> 13941 ALL NET INC. 50152 04/12/94 04/12/96 1975.00 1975= <br /> ACCOUNT NUMBER- 250-4351-1 .0018 AMT- 1975.00 DESC-PARK & REC OUTING <br /> VENDOR TOTAL 1°,75.00 1975. <br /> 1 000 SAM S CLUB 50153 04/12/96 0755 04/12/96 287.45 287. <br /> ACCOUNT NUMBER- 250-3500-353205 AMT- 287.45 DESC-FOLDING CHAIRS FOR BASEMENT AC <br /> VENDOR TOTAL 287.45 287. <br /> 0055 G F 0 A 50154 2, �9 j91 30. <br /> 04/1 , . 6 t74r 1y, .�. _.17,170 <br /> ACCOUNT NUMBER- 100-4132-342000 AMT- 30,00 DESC-EMPLOYMENT AD - FINANCE DIR <br /> VENDOR TOTAL 30.00 30. <br /> 111/1 <br />