Laserfiche WebLink
PAGE i <br />AP-CIO-02 <br />ACCOUNIS VAYABLL PRE -PAID WXX I&G1STL--R <br />VENDOR <br />MOUNDS VIEW <br />UiECK CHECK <br />NO VENDOR NAME NUMBER UAIE <br />INVOICE INVOI11 DISCOUNT --a <br />INVOICE NMUR UAIE <br />AI1(iUlil' AMOUNT -cx <br />77156 CHANGING TIMES 21761 01/21/87 0//21/87 500.00 <br />ACCOUNT NUMBER- 100-Al 10-392000 AMT- <br />500.00 DES( -CHANGING 1IMES/1E57IVAL <br />VENDOR TOFAL S00.00 <br />P2165 C11Y OF MOUNDS VIEW 21804 08/20/87 08/20/87 88.12 <br />ACC(IUNT NUMBER-100-4350-020000. AMf.- <br />20.1/ DESC-PETTY CA511 <br />ACCOUNT NUMBER-100-4180-020000 AMT-- <br />10.00 DF-SC:-PETTY CASH <br />ACCOUNT NUMBER-250-4353-160213 AMf- <br />17.51 DESC-PLITY CA511 <br />ACCOUNT NUMDETI-100-4190-121000 AMT- <br />S50 DESC-E'E17Y CASH <br />ACCOUNT NUMBER-100-4190-114000 AMf- <br />2.6/ DESG-PETTY CA511 <br />ACCOUNI NUMBER-100-4190-330000 AMT- <br />_5z' <br />.10 UESC: DEITY CASH <br />ACCOUNT NUMBLR-100-4190-121000 AMT- <br />2.40 DISC-13EIfY CA II <br />ACCOUNT NUMBER-100-4190-114000 AMT- <br />2.79 (UESC-PETTY CASfI <br />ACCOUNT NUMBER-100-418U-123000 AMf- <br />3.98 UESC-PETTY CA511 <br />ACCOUNT NUMBER-100-4100-160000 AMT- <br />10.00 DES('-PE11Y CASH <br />ACCOUNT NUMBER-100-4100-160000 AMf- <br />3.93 DESC--PLfFY CAS11 <br />ACCOUNI NUMBER-100-4200-160000 ANT- <br />8.25 MSC-PE71Y CASH <br />ACCOUNT NUMBER-100-4180-123000 AMT- <br />.76 DESC-PETTY 05fI <br />VENDOR IUTAL 88.12 <br />10050 ICMA RETIREMENT CURPO• 21805 08/21/87 <br />08121187 188.60 <br />ACCOUNT NUMBER-100-4120-035000 AMT- <br />78.92 UESC-ICMA - UEF COMP <br />ACCOUNT NUMBER-100-4230-035000 AMT- <br />78.92 DESL-ICMA - DEF CUMP <br />ACCO41 NUMBER-100-4120-035000 AMT- <br />15.38 DESC-ICFiA .. UEF COMI' <br />ACCOUNT NUMBER-100-4230-03bC00 AMf- <br />15.30 DESL--ICMA - DEF' COMP <br />- <br />VENDOR TOTAL 188.60 <br />' 10055 ICMA MGMT INrWM41`108 21806 08/24/87 <br />08/24/87 415.00 <br />ACCOUNI NUMBER-100-4120-362000 AMT- <br />415.00 DES(: ICMA - CONIEHLNCE <br />VENDOR IOfAL 415.00 -_ <br />78903 CHIMERA THEATER CO. 210G/ 08/24/87 <br />08/24/87 60.00 <br />ACCOUNT NUMBER-250-4352-39010/ AMf- <br />60.00 DESC-CHIMERA fllEAfER/RADIO HOUR <br />VENDOR TUTAL 60.00 <br />77235 URUAY MUSIC 'THEATRE 21808 00/24/81 <br />013/24/87 49.95 <br />ACCOUNI NUMBER-250-4352-391107 AMI- <br />49.95 UESC-ORDWAY - C11R1S7MAS CONCERT <br />VENDOR IUTAL 49.95 <br />N0666 NA11ONAL LEAGUE OF L1• 21809 08/25/87 <br />08/25/07 190.00 <br />ACCOUNT NUMBER-100-4100-363000 Allf- 100.00 <br />DESL-NAf'L LEAGUE OF CITIES/CONFER <br />ACCOUNI NUMBER-100-4120-363000 AMT- <br />90.00 UESC-NA1'L LEAGUE (IF CITIES/CONFER <br />VENDOR TWAL 190.00 <br />U0300 U 5 F'(157MASTER 21810 08/26/87 <br />08/26/67 395. 58 <br />ACCOUNT NUMBER-IOU-4350-33000U AMf-- 395.58 <br />DESL'-U S POSTMASTER/NEWSLETILl? <br />4 VENDOR IUTAL 395.58 <br />78902 KEVIN MUILINS 2181) 08121187 <br />011/27/87 90.00 <br />ACCOUNI NUMBER-100-2303-000906 AMT- 90.00 DESL-KEVIN MULl1NS - REFUND <br />