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. <br /> . <br />:AGF 2 ACCOUNTS FAYABLE RRE-PAID CHEOK RECISTER <br /> MOUNDS VIEW <br /> - � <br /> CHECK HECK INVOICE INYCICE SIEC2UNT CH" <br /> 4110/EvDO El' NUMBER BATE INVCICE NN2R :ATE AMOUNT AMOUNT AMOi <br /> 23UNT NUM2ER- 730-4121-123000 AMT- 1 .24 DESC-BEPTEMBER USE TAX <br /> VENDOR TOTAL 136.35 10E- <br />„;2770 ULRICH, MICHAEL 10/11/93 465.84 465 <br /> ACCOUNT NUMBER- 100-4270-363000 ANT- 12'95 DESC-MSSA jrG <br /> ACC3U�T ]UMBER- 100-4�70-363C�0 A�T- 2I?.6� DE5C-APWA N�TIONAL CO�F <br /> ACOJUNT HUMBER- 100-427O-363000 AMT- 41 .92 DESC-APWA NATIONAL CONF <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 22.00 DESC-APWA NATIONAL CONF <br /> ACCOUNT NUMBER- 730-4120-363000 ANT- 229.66 ]ESC-APWA NATI:NAL CONF <br /> ACCOUNT NUMBER- 700-4120-363000 AMT- 70.35- DESC-APWA NATIONAL CONF <br /> VENDOR TOTAL 465.84 465 <br /> . <br /> E:6755 BRACER, DONALD 38691 10/12/93 10/12/93 75.00 75 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 75.00 DECO-MILEAGE ADV FOR GFOA CONE- <br /> VENDOR <br /> ONFVENDOR TOTAL 75. 0 75 <br />�00�0 3AB BUSINESS SERVICES 38�92 10/09/93 10/09/93 f000.00 5000 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 5000.00 DESC-DEDUCTIBLE - KORN <br /> VENDOR TOTAL 5000.00 5000. <br /> 10260 NPWA 450 <br /> ACCOUNT NUMBER- 100-3991-000000 AMT- 450.00 DESC-REIM8URSEMENT CHECK <br /> VENDOR TOTAL 450.00 450 <br /> • - �3ARD T�OL CG 38694 10/12/23 85344 10/12/93 22.32 22 <br /> ACCOUNT NUMBER- I:I:0-4260-122000 AMT- 22'32 DESC-LARGE SPRJ=T <br /> VENDOR TCTAL 22'32 22 <br /> fl.919 WESTERN SANK 38691 /14/93 67774 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 4423.09 DE-ISO-CROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4120-020301 AMT- 230.00 DESC-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 4140.32 DESC-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 3975.42 DESC-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-41O0-32�000 AMT- 340.00 DESC-CFCSS 10/14/93 <br />--�-ACCOUNT NUMBER- 100-4190-010000 AMT- 1502,48 DESC-GRCSS 10/14/93 <br /> ACCOUNT NUM2ER- 100-4190-020000 AMT- 691 .98 DESC-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-420C-01000U AMT- 27277.06 DESC-GRCSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 396.84 DESC-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 621 .00 DESC-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 491 .85 DESC-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 623.52 DESC-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2952.03 DESC-CROSS . 10/14/93 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 65.85 DESC-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4350-01C000 AMT- 3559.65 DE5C-GROSS 10/14/93 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2333.60 CESC-GROSS 10/14/93 <br /> ACCCUNT NUMBER- 1C0-4360-011�00 AMT- 151 .62 DECO-CRCSS 1C/14/93 <br /> ACCOUNT NUBER100-4•C60-020000 ANT- 373.00 DESC-CROSS 10/14/93 ' <br /> C���� :Tz <br /> 2� -�2C0S2 - i��.CC � � -C [ S 250- 351-020008 AMT- 3DESC �OSS 1O/14/93 <br />