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um 4 HI.LvU$' i.z rH i rimes= rnm-rHIJ t_rIC 1, IlGl71 Cl <br />'-C10-02 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> ACCOUNT NUMBER- 250-4353-031000 AMT- 2.54 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 250-4354-031000 AMT- 6.99 DESC-FIRSTAR/MEDICARE 04-16-9' <br /> ACCOUNT NUMBER- 270-4120-031000 AMT- 7.65 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 290-4121-031000 AMT- 6.96 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 700-4120-031000 AMT- 25.19 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> ACCOUNT NUMBER- 700-4121-031000 AMT- 36.37 DESC-FIRSTAR/MEDICARE 04-16-92. <br /> ACCOUNT NUMBER- 7:30-4120-031000 AMT 25.19 .DESC-FIRSTAR/MEDICARE 04-16-92 . <br /> ACCOUNT NUMBER- 730-4121-031000 , AMT- 41.57 DESC-FIRSTAR/MEDICARE 04-16-92 <br /> VENDOR TOTAL 2860.07 2840. <br /> x200 TRI-COUNTY GIRLS SOFT* 38065 04/16/92 04/16/9' 150.00 150. <br /> ACCOUNT NUMBER- 250-435 :-1601.27 AMT- 150.00 DESC-TRI-COUNTY GIRLS SOFTBALL/FEE <br /> VENDOR TOTAL 150.00 150. <br />'040 TIMOTHY CRUIKSHANK 38066 04/1.6/92 04/1_ ' eta. 411. <br /> ACCOUNT NUMBER-. 100-4190-380000 AMT- . 13.72 DESC-TIM CRUIKSHANK/MILEAGE <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 7.00 DESC-TIM CRUIKSHANK/MAUMA LUNCHEON <br /> VENDOR TOTAL 20.72 20. <br /> L:'_'00 MINNESOTA DEPT OF REV* 3806:3 04/16/92 04/16/92 :320.71 8-J0. <br /> ACCOUNT NUMBER- 700-3821-000000 AMT- 819.35 DESC-MN DEPT OF REV/1ST QTR SALES <br /> ACCOUNT NUMBER- 100-3821-000000 AMT- 1.36 DESC-MN DEPT OF REV/1ST QTR SALES <br /> VENDOR TOTAL 820.71 820. <br />;995 UNITED PARCEL SERVICE 38069 04/21/92 04/21/92 7.95 7. <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 7.95 DESC-UPS/SHIPPING EXPENSE <br /> VENDOR TOTAL :_ 7.95 7. <br />'165 CITY OF MOUNDS VIEW 33070 04/21/92 04/21/92. . 93.11 93. <br /> ACCOUNT NUMBER- 100-4190-:303000 AMT- 6.32 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 9.95 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 9.12 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br /> ACCOUNT NUMBER- .100-4200-160000 AMT- 10.98 DESC-CITYOF MOUNDS VIEW/PETTY CASH, <br /> ACCOUNT NUMBER- 250-4351-160028 AMT-' 10.00 DESC-CITY OF MOUNDS VIEW/PETTY .CASH <br /> ACCOUNT.NUMBER- 100-4190-114000 ' AMT- - 2.29 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br /> ACCOUNT NUMBER- _ 100-4190-160000 AMT- 4.25 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br /> ACCOUNT NUMBER- 700-4121-121000 AMT 13.20 DESC-CITY OF MOUNDS VIEW/PETTY CASH <br /> ACCOUNT NUMBER- 250-4351-160000 AMT- 9.88 DESC-CITY OF MOUNDS VIEW/PETTY CASH . <br />---ACCOUN-T-NUMBER 1-00-4140-1-69000 AMT- 1-7.-12 DESC I TY OF MOUNDS VIEW/PETTY CASH <br /> VENDOR TOTAL 93.11 93. <br /> 3820 STATE OF MINNESOTA 35060 04/14/92 04/14/92 18.00 - 18. <br /> ACCOUNT NUMBER- 100-4120-210000 .AMT- 18.00 DESC-ST OF MN/STATE AGENCY SERVICES <br /> VENDOR TOTAL 18.00 18. <br /> GRAND TOTAL 72213.45 72213. <br />