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3F 4 ACCOUNTS PAYABLE PRI:::-PAID CHI::.CK Rib LS I'ER <br /> 010 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE B1.SCOUNT CHECK <br /> 40 V-.A OR NAME NUMBER DATE INVOICE NNBR DATE AMOUNTAMOUNT AMOUNT <br /> 200 LYNMETTI- MORGAN 35282 11/14/91 1.1/14/91. 1755.26 175.26 <br /> ACCOUNT NUMBER- 100-4190-11.4000 AIT- 6. 38 CIESC-LYNNET E €MORGAN/MISC SUPPLIES <br /> ACCOUNT NUMBER- 100-4190-11.4000 AMT- 16.88 DIESC--LYNINE'T T E MORGAN/MTSC SUPPLIES <br /> VENDOR TOTAL 175.26 175.26 <br /> 136 FTI STAR NEW BRIGHTON .x 35283 11/15/91 11/15/91 - 7300.00 - - 7500.00 <br /> ACCOUNT NUMBER- 100-2303-000709 AMT- 7500.00 DESC-FIRSTAR/MV ESTATES ESCROW ACCT <br /> VENDOR TOTAL 7500.00 7500.00 <br />'20 LAWRENCE SIGN 35284 11/15/91 11/15/91 2122.50 2122.50 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 2122.50 DIESC-LAWRENCE SIGN/REFURBISH SIGN <br /> VENDOR TOTAL 2122.50 2122.50 <br /> 65 CITY OF MOUNDS VIEW 35285 11/1.8/91 1.1/18/91 7558 73.38 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 14.15 BESC-C OF NV/PETTY CASH <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 2.50 DESC-C OF MV/PETTY CASH <br /> ACCOUNT NUMBER- 250-4351-160016 AMT- 17.99 IIESC-•C OF MV/PE!'TY CASH <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 19.16 DESC-C OF MV/PE1TY CASH <br /> ACCOUNT NUMBER- 100-4150-363000 AMT-- 10.00 LIESC-C OF NV/PETTY CASH <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 7.98 DESC-C OF MV/PETTY CASH <br /> ACCOUNT' NUMBER- 250-4353-160000 ANT- 3.30 DESC-C OF MV/PET'T'Y CASH <br /> VENDOR TOTAL 75.58 75.58 <br /> • <br /> GRAND TOTAL 79048.32 79048. 32 <br /> • <br />