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. <br /> • <br />� 1 ACCOUPAyABLE PR';'. yAlD CHLCK RES1SLR <br /> A.0-02 MOUNDS VIEW <br />)OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 5 CITY OF MOUNDS VIEW 31996 12/04/90 12/04/90 . 69.72 69.72 <br /> ACCOUNT NUMBER- 100-42/0-363000 AMT- 31.53 DESC-C OF MV/PETTY CASH <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 6.00 DESC-C OF MV/PETTY CASH <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 23.01 DESC-C OF MV/PE[TY CASH <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 2.65 DESC-C OF MV/PETTY CASH <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 6.53 DESC-C OF NV/PETTY CASH <br /> VENDOR TOTAL 69.72 69.72 <br />>O HICKOK, KITTY 32000 12/07/90 12/07/90 49.8O 49.80 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 49.80 DESC-KITTY HICKOK/MlLEAGE-USER GRP <br /> VENDOR TOTAL 49.80 49.00 <br />>O DOMINO'S PIZZA 32001 12/07/90 12/07/90 30.00 30.00 <br /> ACCOUNT NUMBER- 270-4120-114000 AMT- 30.00 DESC-DOMINO'S/DEL. RECYCLING BINS <br /> VENDOR TOTAL 30.00 30.00 <br /> i2 CUB SCOUNT PACK 367 32002 12/11/90 • 12/11/90 25.50 25.50 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 25.50 DESC-CUB SCOUT PACK 367/3 WREATHS <br /> VENDOR TOTAL 25.50 25.50 <br /> � <br /> MN���LOU FINE 32003 12/12/90 12/12/90 85.00 85.00 <br /> ACCOUNT NUMBER- 250-4351-160017 AMT- 85.00 DESC-MARY LOU FINE/PARTY ENTERTNMNT <br /> VENDOR TOTAL 85.00 85.00 <br /> 1 WARREN BROWN 32004 12/12/90 12/12/90 25.00 25.00 <br /> ACCOUNT NUMBER- 250-4351-160017 AMT- 25.00 DESC-WARREN BROWN/SANTA CLAUS-PARTY <br /> VENDOR TOTAL 25.00 25.00 <br /> 5 DONALD BRAGER 32005 12/12/90 12/12/90 265.34 265.34 <br /> ACCOUNT NUMBER- •100-4150-363000 AMT- 220.00 DESC-DON BRAGER/1991 ANNUAL CONF <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 45.34 DESC-DON BRAGER/MILEAGE & LUNCHEONS <br /> VENDOR TOTAL 265.34 265.34 <br /> 6 FIRSTAR NEW BRIGHTON * 320O6 12/14/90 12/14/90 55263.15 55263.15 <br /> ACCOUNTNUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4120-010000 ANT- 995.20 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4120-011000 ANT- 33.75 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 10O-4130-010000 • AMT- 1356.45 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.90 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4180-010000 ANT- 2636.60 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 162.50 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 21650.80 DESC-FIRSTAR/GROSS 12-14 <br /> 4 <br /> ACC 4T NUMBER- 100-4200-011000 AMT- 30.89 DESC-FIRSTAR/GROSS 12-14 <br /> AC NUMBER- 100-4200-020000 AMT- 443.10 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOONT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1067.20 DESC-FIRSTAR/GROSS 12-14 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 240.12 DESC-FIRSTAR/GROSS 12-14 <br />