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GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10r02 . MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUIN <br /> VENDOR TOTAL 65.31 865.: <br /> 965�~PROEX PHOTO SYSTEM 37703 07/20/92 07/20/92 62.62 62.t <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 39.14 DESC-REPRINTS <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 23.48 DESC-REPRINTS <br /> VENDOR TOTAL 62.62 62.6 <br /> 606 ROAD RUNNER 37704 07/20/92 07/20/92 22.90 22.9 <br /> ACCOUNT NUMBER- 100-4160-303000 AMT- 22.90 DESC-COURIER SERVICE <br /> VENDOR TOTAL 22.90 22.c <br /> 000 DOMINO'S PIZZA 37708 07/21/92 07/21/92 31.15 31.1 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 31.15 DESC-COUNCIL BUDGET MEETING <br /> VENDOR TOTAL 31.15 31.1 <br /> 210 MN WASTEWATER OPERATO* 38181 07/08/92 07/08/92 95.00 95.0 <br /> ACCOUNT NUMBER- 730-4121-363000 AMT- 95.00 DESC-MN WASTEWATER OPER CONF-ULRICH <br /> VENDOR TOTAL 95.00 . 95.( <br /> 965 PROEX PHOTO SYSTEM 38182 07/08/92 07/08/92 37.57 37.1: <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 37.57 DESC-REPRINTS <br /> VENDOR TOTAL 37.57 37. <br /> 994 MN DEPT OF PUBLIC SAF* 38183 07/09/92 07/09/92 12.60 12.( <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- 4.20 DESC-CERTIFIED INSP. PROGRAM DECALS <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 8.40 DESC-CERTIFIED INSP. PROGRAM DECALS <br /> • VENDOR TOTAL 12.60 12.f <br /> 636 FIRSTAR NEW BRIGHTON * 38184 07/09/92 07/09/92 71007.87 71007.E <br /> ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3476.00 DESC-GROSS - 7y10/92 <br /> ACCOUNT NUMBER- 100-4120-020000 AMT- 640.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 1643. 17 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3880.47 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2478.98 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 811.48 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 684.00 DESC-GROSS - 7/10/92 <br />__ACCOUNT NUMBE 1O0O0 AMT- 22524.61 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 197.62 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 726.39 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 32.11 DESC-GROSS - 7y10/92 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2945. 17 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4270-011000 AMT- 209.85 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3241. 16 DESC-GROSS - 7/10/92 <br /> ACCOUNTNUMBER- 100-4360-010000 AMT- 2126.48 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 518.69 DESC-GROSS - 7/10/92 <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 942.50 DESC-GROSS - 7/10/92 <br /> • <br />