Agenda Packets - 1991/06/10 - Laserfiche WebLink

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AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS F ER P-C 2 MOUNDS VIEW END( CHECK CHECK INVO.ECE INVU.►:CE DISCOUNT CEl>~:CI NO VENDOR NAME NUMBER DA1 E. INVOICE NMBR DA I E AMOIUN1 AMOUNT AMOUN 5700 HOLIDAY PLUS 35034 05/23/91 05/23/91 51.59 51.5': ACCOUNT NUMBER- 100-4350-390000 AM1- 51.59 DESC-HOL 1 DAY FLUS/MESSIAH SR PICNIC VENDOR TOTAL 51.:59 51.5,- 0450 TAMS-W1:1'MARK MUSIC LI* 35035 05/29/91. 05/29/91 2755.00 275h Of 1 ACCOUNT NUMBER- 250-4353-160213 AMT- 2755.00 .DESC-'TAMS-W.f FMARK/RUYAL FY RENTAL VENDOR TO1AL 2755.00 2755.0): 6755 DONALD BRACER 35036 05/29/91 05/29/91 925.00 925.0C ACCOUNT NUMBER- 100-4150-363000 AM1- 925.00 DESC•-DON BRAGER/CUHF. ADVANCE. VENDOR 10 FAL 9'2.5.00 925.00 6000 CITY OF MOUNDS VIEW 35037 05/30/91 05/30/91 90.00 90.01 ACCOUNT NUMBER- 700-4121-901000 ANT- 90.00 OESC-C OF MV/5/41-43 IUJ ENCY ST VENDOR 101 AL 90.00 90.0( 3636 FIRSTAR NEW BRIGHTON * 35038 05/31/91 05/:31/91 62924.2.7 62924.25 ACCOUNT NUMBER- 100-4120-010000 AMT- 3262.22 DESC-FIRSIAR/GROSS ACCOUNT NUMBER- .100-4130-010000 ANT- 1416.00 .UESC-FIRS i AR/ORUSS ACCOUNT NUMBER- 100-4150-010000 ANT- 3470.13 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4180-010000 AMT- 221/.26 GESC•-F ERS FAR/GROSS COUNT NUMBER- 100-4190-010000 ANT- 701.60 DE.SC-FIRS1 AR/GR:USS UN T NUMBER- 100-4190-020000 AMT- 18/.92 DESC--FIRS i AR/GROSS ACCOUNT NUMBER- 100-4200.010000 AMT- 23007.70 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4200-011000 AMC- 358.95 DE :SC--E ERS FAR/GROSS ACCOUNT NUMBER- 100-4200-020000 AME- 462.84 DESC-FIRST AR/GROSS ACCOUNT NUMBER- 100-4230-010000 AMT- 463.69 IAF SC-F1:RS F AR/GROSS ACCOUNT NUMBER- 100-4240-020000 AM1- 296.80 DE.SC-FIRS1 AFS/GROSS ACCOUNT NUMBER- 100-4260-010000 AMT- 1109.60 OESC-•FIRS FAR/GROSS ACCOUNT NUMBER- 100-4260-011000 AM1- 166.44 DESC-FIR STAR/GROSS ACCOUNT NUMBER- 100-42/0-010000 AMC- 2706.97 .OESC-F.CRS FAR/GROSS ACCOUNT NUMBER- 100-4270-011000 AM1- 71.40 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4350-010000 ANT- 2685.19 BESC-FIRS TAR/UROSS AGGGUN-T-N- M-BE-R 103=4 ' w -9g40 AM -2 68.:=2 DES F-I ST-AR GRO S ACCOUNT NUMBER- 100-4360-010000 ANT-- 21%6.00 DESC-FIRS FAR/OROS , ACCOUNT NUMBER- 100-4360-011000 ANT- 479.40 DE:SC-FIRSTAR/CROSS ACCOUNT NUMBER- 100--4360-020000 ANT- 214.50 DFESC-FIRS FAR/GROSS ACCOUNT NUMBER- 250-4351-020002 AMT- 474.25 DESC-FIRS1AR/GROSS"a ACCOUNT NUMBER- 250-4351-020011 AMT- 294./5 DEESC-F IRS FAR/GROSS ACCOUNT NUMBER- 250-4351-020014 AMT- 11:3.75 DESC-FIRS1AR/GROSS ACCOUNT NUMBER- 250-4351-020039 AMT- 40.:38 DESC-F.CRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020041 ANT- 2994.99 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4:351-020042 AMT- 169.1:8 DESC-F.IRS FAR/!)RIBS ACCOUN1 NUMBER- 250-4351-020260 AM1- 177.62 DESC-FIRS1'AR/GROSS ACCOUNT NUMBER- 250-4:352--020260 AMT- 177.61 :'ESC-FIRS CAR/GROSS ACCOUNT NUMBER- 250-4353-020260 ANT- 177.51 DESC-FIRSTAR/GROSS iliQUNT NUMBER- 250-4354-020229 AMT- 42.00 BESC-F,IRS FAR/t3ROSS All'UNT NUMBER- 250-4354-020231 AM1- 28.00 DE:SC-FIRS1AR/GROSS ACCOUNT NUMBER- 250-4354-020233 ANT- 140.00 UESC"-FERS FAR/GROSS ACCOUNT NUMBER- 2.50-4354-020237 ANT- 28.00 DESC-FIRS1AR/GROSS