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PAGE 8 ACCOUNTS PAYABLE PRE-PAID CHEC}, REGI <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> IACCOUNT NUMBER- 100-4100-033000 AMT- 24.82 DESC-PERA FOR 9- 5-97 <br /> ACCOUNT NUMBER- 100-4130-033000 AMT- 28.20 DESC-PERA FOR Q-25-97 <br /> ACCOUNT NUMBER- 100-4140-0=::3000 AMT- 5. 14 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 100-4150-033000 AMT- 1'7,2.03 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 100-4180-033000 AMT- 221 .28 DESC-PERA FOR Q- 5-97 <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 93.70 DESC-PERA FOR Q-25-97 <br /> ACCOUNT NUMBER- 100-4200-033000 MMT- 119.97 DESC-PERA FOR 9-25-Q7 <br /> ACCOUNT NUMBER- 100-4200-034000 ANT- 3375.28 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 100-4150-033000 AMT- 45.0:3 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 100-4360-033000 AMT- 178. 15 DESC-PERA FOR 9-25-Q7 <br /> ACCOUNT NUMBER- 100-4367-033000 AMT- 16. 10 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 100-4380-033000 AMT- 2.98 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 100-4460-033000 AMT- 13.21 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 100-4462-03:3000 AMT- 43.0? DESC-PERA FOR 9-25-'Q7 <br /> ACCOUNT NUMBER- 100-4465-0.33000 AMT- 21 .55 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 100-4470-033000 AMT- 87.29 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 100-4472-033000 AMT- 48. 14 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 100-4475-033000 AMT- 24.07 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 19.65 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 19.65 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 250-43.53-033000 AMT- 5.30 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 250-4354-033000 AMT- 11 .98 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 270-4227-033000 ANT- 22.24 DESC-PERA FOR 9-25-Q7 <br /> ACCOUNT NUMBER- 420-4122-033000 AMT- 11 .24 DESC-PERA FOR 9-25-97 <br /> I <br /> ACCOUNT NUMBER- 420-4124-03.000 AMT- 11 .24 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 495-4530-033000 AMT- 11 . 16 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 700-4120-033000 AMT- 23.67 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 700-4123-033000 AMT- 197.06 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 700-4125-033000 AMT- 54.56 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- 23.50 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 730-4123-033000 AMT- 147.60 DESC-PERA FOR 9-25-97 <br /> -ACCOUNT NUMBER- 730-4f26-033000 AMT- 96.21 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 750-4600-033000 AMT- 111 .95 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 750-4601-03:3000 AMT- 134.82 DESC-PERA FOR 9-25-97 <br /> ACCOUNT NUMBER- 750-4602-033000 AMT- 11 . 31 DESC-FERA FOR 9-25-'P7 <br /> ACCOUNT NUMBER- 770-4121-033000 ANT- 1 .92 DESC-PERA FOR 9-' 5-'+7 <br /> VENDOR TOTAL 5556. 14 <br />{0432 CARLSON TRAVEL 55532 09/ 9/97 0Q/2Q/Q7 224.00 <br /> : <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 224.00 DESC-NAT'L CONI - SAARION <br /> VENDOR TOTAL 224.00 <br /> U2750 ULRICH, MICHAEL 55533 10/06/97 10/06/97 :34.90 <br /> ACCOUNT NUMBER- 700-412::-36=:000 AMT- 84.90 DESC-MILEAGE EXPENSE <br /> VENDOR TOTAL 84.90 <br /> 80677 CITY OF ST. PAUL 555:34 10/06/97 10/06/Q7 106.50 <br /> ACCOUNT NUMBER- 260-4120-160000 AMT- 106.50 DESC-CRIME FREE SIGNS <br /> III <br /> VENDOR TOTAL 104.50 <br />