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ACE ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />,,-C10-02 MOUNDS VIEW <br /> ENDOR CHECK <br /> CHECK INVOICE INVOICE DISCOUNT NT C E <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR LATE AMOUNT AMOUNT AMOU <br /> 1 ` hrSOTa LANDSCAPE <br /> nNLr A E A* 3 97�� 09 E_8; -2 09/18/9'7, -.�.�_,,5 <br /> t <br /> 22. <br /> T NUMBER- 250-4352-14:13ANT- ��,5_ DESC-TRAM TOUR-10/07/92 <br /> VENDOR TOTAL 22.50 22.F- <br /> 7;211 <br /> 2.-7f' 11 NATIONAL LEAGUE OF CI:; 27784 09/10/92 09/10/92 330.00 380_ <br /> ACCOUNT tLM=E. _ _ _ n,2_ = -- _ _ ANT- _8_ . _ LrS-`NLv -ON ORD GNl <br /> VENDOR TOTAL 380.00 380. <br /> 5940 GOVERNMENT TRAINING Jf 37725 09/11/92 09/11/92 . 5, .- <br /> -,C_ <br /> , <br /> ACCOUNT NUMBER- 100-4180-343000 AMT- 25:0. LE:C-FALLfiLnG CODE SMNR-JARSON <br /> VENDOR <br /> TOTAL 25.00 25. <br />?212 MINNESOTA QUALITY CON* 37736 09/11/92 09/11/92 170.00 170, <br /> (-ILLU '\41 .h it _1J" Ix:..,-, �._U41_+ i,{,t - I v. _ ., ii=t ..-1,U!'„ - . IUI - ... ._r i'.!:i:•. t tl-e r.. <br /> VENDOR TOTAL 170.00 170. <br /> 2145 MOUNDS VIEW, CITY OF 37737 09/15/9.2 09/15/92 f3,1+- <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 14.41 DESC-PETTY CASH <br /> ACCOUNT 1U+BE^- 100-4190-330000 rNt- 23.47 LEEr-PETTY CASH <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 8.28 DE=C-PETTY CASH <br /> ACCOUNT NUMBER- 100-4190-160000 ANT- 2.75 iE_C- ET. : CASH <br /> ACCOUNT NUMBER- 100-4240-122000 a.T- 1.92 DESC <br /> -rET T Y CASH <br /> ACCOUNT NUMBER- i . J- r27_ _16✓ 0F0 ANT- 5.16 DES,vf`-EITY CASH <br /> ACCOUNT NUMBER- 100-4100-140000 ANT- 7.94, DESC-PETTY CASH <br /> ACCOUNT NUMBER- 250-4351-160002 ANT- 10.84 <br /> ja _4 DEuC EY i nSr <br /> COUNT NUMBER- 100-4190-114000 ANT- 4.00 DESC-PETTY CASH <br /> VENDOR TOTAL AL 7`-, i7 79. <br /> c750 UL^iG- , MICHAEL <br /> IC;AtL 37788 . _; iv, - _ 09/14/92 100 <br /> , _0 100.- <br /> ACCOUNT <br /> 00ACCO N h .M=r - 700-4121_34: :00 � i iO ;, }- DEE . EXPENSL ADVANCE <br /> !4EtiDO ? TOTAL 100n=0 100 <br /> 1151 <br /> I TL CONE OF BLDG 0* 377=9 09/15/92 09/15/92 65.00 <br /> - __ - <br /> ACCOUNT NUMBER- 100-4180-210000 ANT- 65.00 "ESC-"B 0 MOMT MNL n iJi CODE ADMIN" <br /> vENDOR TOTAL!AL __ .:+:0 45. <br /> 2100 SEVERSON, MICHELE _779. 09/15/92 09/15/92 28.20 _ _ <br /> n. <br /> h_? 1 ` i NLIM LL ` ! -$1_110-1 0 O _ ANT- 28.20 DE_SC`-1Z . - <br /> VENDOR TOTAL f AL L= ...:: { - <br /> 20:-_I MORGAN . r NE T"L 37791 09/15/92 09/15/9235.10 35. <br /> ACCOUNT NUMBER- 100-4190-380000 A ,- 25: 10 ,_'E=O-MIL Ari'. AND PARKING <br /> VENDOR TOTAL 35.-10 :3:5. <br />;213 {{ vi 37792 - - J1 ' ' _ 09/14/92 10.00 1 ' a <br /> �ir ODU'* T NUMBER' - ;0 AMT- _X11._,'''I.:N_: DAY - MORK <br /> 'i ,� .+ , � _.4. _.:.7 r_ _ "�t_i :':li 10.00 L',_�v'.._ • i., <br /> VENDOR TOTAL 10.00 ie <br /> _ - Tn:- NEW BRIGHTON 37794 9 •1i 09/18/72 62549.80 <br /> _ M1 0 1.-cJ 9_ <br /> ACCOUNT NUMBER- 100-4120-010000 ANT- _ __- a44 L-S-`--05_ 09/18/92 <br />