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. <br /> IF.. Aft ACCOUNTS PAYABLE PIE-PAID CHECK REGISTER <br /> C1041, MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> IO VENDOR NAME NUMBER DA1E INVOICE NMBR DATE AMOUNT AMOUNT AmOU '1 <br />'00 RMRS SYSTEM`: 30248 05/07/90 05/07/90 2000.00 2000.00 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 2.000.00 DESC-RMRS:/POS PAGE FOR MACHINE <br /> VENDOR TOTAL 2000.00 2000.00 <br /> 20 ERIICKSON'S NEWMARKET 50249 05/07/90 05/07/90 69.09 69.09 <br /> ACCOUNT NUMBER- :L00-4100-160000 AMT- 69.09 DESC-ERICKSON 'S NEWMARKET. <br /> /LUNCHES <br /> VENDOR TOTAL 69.09 69.09 <br /> 01 MINNESOTA BOOKSTORE 30250 05/07/90 05/07/90 13.70 132.70 <br /> ACCOUNT NUMBER- 100-4200-210000 AMT- 1;2.70 DESC -ST OF MN/PUDLICA PIONS <br /> VENDOR TOTAL 132.70 132.70 <br /> 01 CITY HALL DIGEST ;251 05/07/90 05/07/90 '"5.00 5.00 <br /> ACCOUNT NUMBER- 100-4120-160000 AMT- 35.00 DE.SC-CITY HALL DIGEST/ENTRY FEE <br /> VENDOR TOTAL. 55.00 35.00 <br /> 00 CRAGUN S CONE CIF: ••- Rx 30252 05.'08/90 114876 05/08/90 97.49 9/.49 <br /> ACCOUNT NUMBER- 1q0-4120-":62000 ANT- 97.49 DESC-•CKA6UN''S/CONF-PAULEY <br /> VENDOR TOTAL 97.49 9,..49 <br /> 1.7 I S VILLAGE .CNN 30253 05/08/90 05/08/90 1:40.65 130.68 <br /> .. ,ITT NUMBER- 50-4352-160150 AMT- 110.65 DESC-ICE S VILLAGE INN:GADABOUT <br /> VtNPUR TOTAL 130.68 1",0.68 <br /> GRAND TOTAL 21 :498.19 213498.J° <br /> • <br />