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ACCOUNTS <br />PAYABLE PREPAID CHECK REGISTER <br />IE <br />-C10' <br />CHECK <br />CHECK: <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />IDOR <br />10 VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />'55 DONALD <br />BRACER <br />163 <br />05/17/70 <br />05/17i90 168.B0 <br />168.00 <br />ACCOUNT <br />NUMBER- <br />100-4150-363000 <br />AMT- <br />168.80VENDOR-ON <br />TOTALRAGER/C0618.8EXPENSE <br />168.80 <br />!65 CITY OF <br />MOUNDS VIEW $00 <br />05/08/90 <br />05/08/90 65.82 <br />DESC-C OF MV/PETTY CASH FUND <br />65.82 <br />ACCOUNT <br />NUMBER- <br />500-4130-160000 00 <br />AMT- <br />3.18 <br />6.47 <br />DESC-C OF MV/PETTY CASH FUND <br />ACCOUNT <br />NUMBER- <br />100-4200-362000 <br />AMT- <br />5.74 <br />DESC-C OF MV/PETTY CASH FUND <br />ACCOUNT <br />NUMBER- <br />100-4190-380000 <br />AMT- <br />AMT- <br />10.95 <br />DESC-C OF MV/PETTY CASH FUND <br />ACCOUNT <br />NUMBER- <br />250-4353-160205 <br />AMT- <br />8.16 <br />DESC-C OF MV/PETTY CASH FUND <br />ACCOUNT <br />NUMBER- <br />250-4351-160030 <br />AMT- <br />3.60 <br />DESC-C OF MV/PETTY CASH FUND <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />DESC-C OF MV/PETTY CASH FUND <br />ACCOUNT <br />NUMBER- <br />100-4190-330000 <br />270-4120-114000 <br />APIT- <br />AMT- <br />.75 <br />17.16 <br />DESC-C OF MV/PETTY CASH <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />100-4150-363000 <br />AMT- <br />7.26 <br />ESC-C OF MV/PETTY CASH FUND <br />ACCOUNT <br />NUMBER- <br />100-4190-343000 <br />AMT- <br />DESC-C OF MV/PETTY CASH FUND <br />65.02 <br />65.82 <br />VEtIDOR <br />TOTAL <br />QO <br />KITTY <br />^0255 <br />' <br />05/06/90 <br />45.60 <br />05/08/70 45.60 <br />DESC-KITTY HICKOK/MILEAGE <br />45.60 <br />ACCCOUNT <br />ACCOUNT <br />NUMBER- <br />100-41.0-3630Up <br />ANT- <br />VENDOR TOTAL 45.60 <br />45.60 <br />55 P TON <br />SA14D AND <br />GRA'VEx 30256 <br />05/10/90 <br />05/10/90 2799.38 <br />2799.38 <br />AL. JNT <br />NUMBER- <br />410-4120-705000 <br />AMT- <br />699.84 <br />DESC-BARTON SAND w GRAVEL CO <br />CO <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMT- <br />2099.54 <br />DESC-BARTON SAND u GRAVEL <br />2799.38 <br />VENDOR TOTAL 2199.38 <br />30 SHARONACCOUNT <br />LItIKE <br />$0260 <br />05/10/90 <br />30.29 <br />05/10.'90 30.29 <br />DESC-SHARON LINY,E/MILEAGE <br />$0.29 <br />ACCOUPIT <br />NUMBS <br />NUMBER- <br />100-4350-380000 <br />AMT- <br />VENDOR TOTAL 30.29 <br />30.c9 <br />,15 ARMSTRONG COURIER 30261 <br />05/15/90 <br />05/15/90 24.00 <br />COURIER/DELIVERY <br />24.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-,303000 <br />AMT- <br />4.00VENDOR TOTALRONG <br />24.00 <br />50 PIN OFFICE OF WASTE <br />MAX 30262 <br />05/I6/90 <br />05/16/90 210.00 <br />OF WASTE ED-HREN <br />30.00 <br />ACCOUNT <br />NUMBER- <br />100-4130-c+63000 <br />AMT- <br />30.00 <br />DESC-MN OFFICE 30.00 <br />30.00 <br />VENDOR TOTAL <br />36 FIRSTAR NEW BRiGHTON <br />z 30263 <br />05/.8/90 <br />05/30/90 58501.69 <br />'WAGES <br />58501.59 <br />ACCOUNT <br />NUMBER- <br />100-4120-010000 <br />AMT- <br />3164.20 <br />DESC-FIRSTAR/5-18 <br />ACCOUNT <br />NUMBER- <br />100-4130-010000 <br />AMT- <br />1693.81 <br />DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT <br />NUMBER- <br />100-4150-010000 <br />AMT- <br />3271.90 <br />DESC-FIRSTAR/5-13 WAGES <br />ACCOUNT <br />NUMBER- <br />100-4180-010000 <br />AMT- <br />2430.92 <br />DESC-FIRSTAR/5-19 WAGES <br />ACCOUNT <br />NUMBER- <br />100-4190-010000 <br />AMT- <br />672.00 <br />DESC-FIRSTAR/S-13 WAGES <br />ACCOUNT <br />NUMBER- <br />100-4190-020000 <br />AMT- <br />160.00 <br />OE5C-FIRSTAR/ 5-18 WAGES <br />ACCOUNT <br />NUMBER- <br />100-4200-010000 <br />AMT- <br />21568.12 <br />DESC-FIRSTAR./5-13 WAGES <br />ACP^'INT <br />NUMBER- <br />100-4200-011000 <br />AMT- <br />159.94 <br />DESC-FIRSTAR/5-18 WAGES <br />AC NT <br />NUMBER- <br />100-4200-020000 <br />AMT- <br />443.10 <br />DESC-FIRSTAR/5-18 WAGES <br />ACCOUNT <br />NUMBEF.- <br />100-4230-010004 <br />AMT- <br />050.43 <br />DESC-FinSTAF/5-18 WAGES <br />ACCOUNT <br />NUMBER- <br />100-4240-020000 <br />AMT- <br />29.1.00 <br />DESC-FIRSTAR /5-13 WAGES <br />