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01-13-1997 CC
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01-13-1997 CC
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Last modified
6/19/2018 9:06:23 AM
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MV City Council
City Council Document Type
City Council Packets
Date
1/13/1996
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PAGE ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-C10,-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO. <br /> Illf OUNT NUMBER- 650-4120-303000 AMT- 1303.20 DESC-BEL RAE <br /> VENDOR TOTAL 2366.00 <br /> 366,00 i_;r66 <br />=': 744 PITNEY BOWES 507:3 12/31/Q6 8407165-DC96 12/14/96 990.00 9°0 <br /> ACCOUNT NUMBER- 100-41°0-401000 AMT- 9°0.00 ;DSC-CHCS FOR 11/20/96'0/96 - 2/28/°7 <br /> VENDOR TOTAL 990.00 990 <br />-2165 MOUNDS VIEW, CITY OF 50784 12/31/Q6 12/31/Q6 . 129.76 12'%' <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 10.44 DESC-PETTY CASH REIMBURSEMENT <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 5.01 DESC-PETTY CASH REIMBURSEMENT <br /> ACCOUNT NUMBER- 100-4130-160000 AMT- 6.60 DESC-PETTY CASH REIMBURSEMENT <br /> ACCOUNT NUMBER- 100-4130-36300 AMT- 5.00 DESC-PETTY CASH REIMBURSEMENT <br /> ACCOUNT NUMBER- 100-4180-380000 AMT- 6.00 DESC-PETTY CASH REIMBURSEMENT <br /> ACCOUNT NUMBER- 100-4185-160000 AMT- :0.95 DESC-F'ETTY CASH REIMBURSEMENT <br /> ACCOUNT NUMBER- 100-4187-160000 AMT- 5.02 DESC-PETTY CASH REIMBURSEMENT <br /> ACCOUNT NUMBER- 250-4351-16000 : AMT- 14.24 DESC-PETTY CASH REIMBURSEMENT <br /> ACCOUNT NUMBER- 100-4207-303000 0 AMT- 16.50 DESC-PETTY CASH REIMBURSEMENT <br /> VENDOR TOTAL 19.76 12° <br /> GRAND TOTAL 118842.3° 11884:_ <br /> 1110 <br /> 111/1 <br />
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