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E ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> C104 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 55 DONALD BRAGER 168 05/17/90 05/17/90 168.80 168.30 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 168.80 DESC-DON BRAGER/CONF EXPENSE <br /> VENDOR TOTAL 168.80 168.80 <br /> 65 CITY OF MOUNDS VIEW 30254 05/08/90 05/08/90 65.82 65.82 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 3.18 DESC-C OF MV/PETTY CASH FUND <br /> ACCOUNT NUMBER- 100-4200-362000 AMT- 6.47 DESC-C OF MV/PETTY CASH FUND <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 5.74 DESC-C OF MV/PETTY CASH FUND <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 10.95 DESC-C OF MV/PETTY CASH FUND <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 8.16 DESC-C OF MV/PETTY CASH FUND <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 3.60 DESC-C OF MV/PETTY CASH FUND <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- .75 DESC-C OF MV/PETTY CASH FUND <br /> ACCOUNT NUMBER- 270-4120-114000 AMT- 17.16 DESC-C OF MV/PETTY CASH FUND <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 7.26 DESC-C OF MV/PETTY CASH FUND <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 2.55 DESC-C OF MV/PETTY CASH FUND <br /> VENDOR TOTAL 65.82 65.82 <br /> 00 HICKOK, KITTY 30255 05/08/90 05/08/90 45.60 45.60 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 45.60 DESC-KITTY HICKOK/MILEAGE <br /> (� (� (� <br /> VENDOR <br /> TOTAL 45.60 45.60 <br /> 55 ON SAND AND GRAVEx 30256 05/10/90 05/10/90 2799. 38 2799.38 <br /> ANENT NUMBER- 410-4120-705000 AMT- 699.84 DESC-BARTON SAND & GRAVEL CO <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 2099.54 DESC-BARTON SAND & GRAVEL CO <br /> VENDOR TOTAL 2799.38 2799.38 <br /> 30 SHARON LINKE :30260 05/10/90 05/10/90 :=0.29 30.29 <br /> ACCOUNT NUMBER- 100-4350-380000 AMT-- 30.29 DESC-SHARON LINKE/MILEAGE <br /> VENDOR TOTAL 30.29 30.29 <br /> 15 ARMSTRONG COURIER 30261 05/15/90 05/15/90 24.00 24.00 <br /> ACCOUNT NUMBER- 100-4120-303000 ANT- 24.00 DESC-ARMSTRONG COURIER/DELIVERY <br /> VENDOR TOTAL 24.00 24.00 <br /> 30 MN OFFICE OF WASTE MAX 30262 05/16/90 05/16/90 80.00 :30.00 <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- 30.00 DESC-MN OFFICE OF WASTE ED-HREN <br /> VENDOR TOTAL 30.00 :30.00 <br /> 36 FIRSTAR NEW BRIGHTON x 30263 05/18/90 05/30/90 58501.69 58501.69 <br /> ACCOUNT NUMBER- 100-4120-010000 AMT- 3164.20 DESC-FIRSTAR/5-18 WAGES <br /> ACCOUNT NUMBER- 100-4130-010000 AMT- 1698.81 DESC-FIRSTAR/5-18 WAGES <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.90 DESC-FIRSTAR/5-18 WAGES <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2430.92 DESC-FIRSTAR/5-18 WAGES <br /> ACCOUNT NUMBER- 100-4190-010000 ANT- 672.00 DESC-FIRSTAR/5-18 WAGES <br /> ACCOUNT NUMBER- 100-4190-020000 AMT-- 160.00 DESC--FIRSTAR/5-18 WAGES <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 21568.12 DESC-FIRSrAR/5-18 WAGES <br /> AC NT NUMBER- 100-4200-011000 AMT- 159.94 DESC-FIRSTAR/5-18 WAGES <br /> A T NUMBER- 100-4200-020000 ANT- 443.10 DESC-FIRSTAR:5-18 WAGES <br /> ACC UNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/5-18 WAGES <br /> ACCOUNT NUMBER- 100-4240-020000 ANT- 284.00 DESC-FIRSTAR/5-18 WAGES <br />