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GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK RE6IS1 ER <br /> 1 -02 MOUNDS VIEW <br /> I' CHECK CHECK *INVOICE INVOICE D1SCOUN1 CHECK <br /> N' VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUN f AMOUNT AMOUNT <br /> 940 Si PAUL RED CROSS 32458 01/24/91 01/24/91 25.00 25.00 <br /> ACCOUNT NUMBER- 250.4351-160260 AMI- 25.00 DESC-ST PAUL RED CROSS/BABYSITTING <br /> VENDOR TOTAL 25.00 25.00 <br /> 100 MN DEPARTMENT OF AGIIx 32459 01/30/91 01/30/91 10.00 10.00 <br /> ACCOUNTNUMBER- 100-4360-121000 AMI- 10.00 TDESC-MN DEPT OF AG/PESTICIDE L1C <br /> VENDOR TOTAL 10.00 10.00 <br /> I)00 KEYSTONE AUTOMOTIVE 1x 32460 01/31/91 16050 01/30/91 131.95 131.9•1.:. <br /> ACCOUNT NUMBER- 100-4260-121000 AMI'- 131 .95 EIESC-KEYSTONE AUIOMO IIVE/P'AR f <br /> VENDOR T01 AL 131.95 131..95 <br /> 165 CITY OF MOUNDS VIEW 32461 01/31/91 01/31/91 13.18 13.18 <br /> ACCOUN 1 NUMBER- 100-4190-380000 AMI'- 1.50 DESC-C OF MV/PE'i TY CASH <br /> ACCOUNT NUMBER-- 100-4190-114000 AMT- 1.88 DE SC:-C OF MV/PE 1 f Y CASH <br /> ACCE7UNr NUMBER-- 250-4351-160002 AMT- 2.11 DE:SC-C OF MV/PETTY LASH <br /> ACCOUNT NUMBER- 100-4350.-.160000 AMr- 4.19 £►ESC-•C OF MV/PE f"I•Y CASH <br /> ACCOUNT NUMBER- 100-•4360-160000 AMY- 3.50 DESC-C OF MV/PETTY CASH <br /> 32461 01/31/91 12/31/90 45.54 45.54 <br /> ACCUUNi NUMBER- 100•-3912-000000 AMI- 9.40 DESC-C OF MV/PEITY CASH <br /> ACCOUNT NUMBER- 100-4190-114000 AM-- 17.64 LIE.SC-C OF MV/P'E I fY CASH <br /> ALCOUN'I NUMBER- 100-4190- 330000 AMT- 15.17 DESC--C OF MV/PETTY CASH <br /> 001.1N1' NUMBER- 100-4100-160000 AMT- 3.33 OIESC--C OF NV/PEW( CASH <br /> VENDOR 'TOTAL 58.72 58.7% <br /> 500 KINKO''S COPIES 32462 01/31/91 01/31/91 55.00 55.00 <br /> ACCOUNT NUMBER- 100-4190-114000 AMY- 55.00 DESC-KINKUS CUPIES/20 COLOR COPIES <br /> VENDOR TOIAL 55.00 55.00 <br /> 01 ROGER STIGNEY 32463 01/31/91 01./31/91. 5.00 5.00 <br /> ACCOUNT NUMBER- 100-4100-160000 AMI - `:5.00 DE.SC-ROGER STIt3NEY/ELECTION SIGN <br /> VENDOR 101 AL 5.00 5.00 <br />:LTO ASH i ON-1 Al E/APPLAUSE x 32464 02/01/91 01/25/91 99.00 99.00 <br /> ACCOUNT NUMBER- 100-4180-70J000 AMI- 99.00 DESC-ASHI ON•-1 A I E/APPLAUSE II <br /> VENDOR TO FAL 99.00 99.00 <br /> 00 MICHELE SEVERSON 32465 02/04/91 02/04/91 1/.84 17.84 <br /> ACCOUNT NUMBER- 100 -4190-114000 AMT- 15.20 DESC-MICHELE SEVERSON/DONUTS <br /> ACCOUNT NUMBER- 100.4190-114000 AMM'- 2.64 DE:SC-MICHELE SEVERSUN/I ABLECLOIH <br /> VENDOR rU IAL 17.84 1/.84 <br /> 08 Atli-<P :32466 02/04/91 0:104/91 16.00 16.00 <br /> ACCOUNT NUMBE:R-. 250 -4352-020:t30 AMI- 16.00 UE.:3C-AARP/"SS ALIVE" DEF EN 1:VE Ott?':1G <br /> VENDOR TOTAL 16.00 16.00 <br /> 59 AMERICAN PLANNING ASS* 32467 02/04/91 02/04/91 350.00 350.00 <br /> A MT NUMBER- 100-4130-363000 AM'T-. 350,00 DESC-APA/NA1 ''L CONI-•-HARRINGIUN <br /> VENDOR 'fOIAL 350.00 350.00 <br />