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<br />~GE 7 <br />.-... 01 <br />14 <br />NO VENDOR NAME. <br /> <br />ACCOUNTS PAYABLE CHEeK REGIS fER <br />I"IOl.lN[lS VIEW <br />CHEC~{ CHEn~ HIVOIGf~ INVOICE .tHSCOtJNT <br />NUMBER [lA-l E INVOICE Nl"iBH 1#1'1 E AI'lDUNT AI'IOUNl <br /> <br />1175 MN DEPARTMENT OF PUBL. 33133 06/11/91 T02928 05/23/91 90.00 <br />ACCOUNT NUMBEH- 100-4200-363000 AM1- 90.00 DfSC-BCA/TRANING - KROGH <br />VENDOR fOfAL 90.00 <br /> <br />1775 MINNES01A PLAYGROUND * 3373406/11/91 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />:::~:7:34 06/11/91 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />;000 MINNESOfA Sf ATE TREAS* 33/35 06/11/91 <br />ACCOUNl NUMBER- 700-4121-363000 AMT- <br /> <br />5077 05/15/91 291.25 <br />291 . 25 Dt~SC-'11N PLA YGROUNII/HOi'IEPLA fE COVf~R <br />5076 05/15/91 269.90 <br />269.90 DESC-MN PLAYGROUND/MOUND COVER <br />VE.NDOR TOTAL 561.15 <br /> <br />06/11/91 15.00 <br />15.00 DESC-Sl Of MN/RENWAL F~E-W1R SUPPLY <br />VENDOR TOTAL 15.00 <br /> <br />~050 N EP CORPORATION 33736 06/11/91 162650 05/23/91 132.85 <br />ACCOUN T NUMBER- 100-4121-160000 Al'IT - 1 :::~:~ .85 DESG-.NCP CORP/PAR fS <br />VE.NDOR lOlAL 132.85 <br /> <br />1200 NORTHERN STATES POWER~' ~::::n7 06/11/91 <br />ACCOUNT NUMBER- 255-4121-321000 AM1- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br /> <br />120.0RTHERN STArES POWER 3:::/:::8 06/11/91 <br />ACCOUNT NUI1BER- 100-4270-:324000 AMl- <br /> <br />06/11/9120.68 <br />9.50 DESC-NSP/1699-791H AV BEACH HOUSE. <br />11.18 DESC'-NSF'/7840 PLl::ASANT v lEW DR <br />VENDOR TOTAL 20.68 <br /> <br />06/11/91 3411.68 <br />8411.68 DESC-NSP/STREET LIGHTINGS <br />VENDOR fOfAL 3411.68 <br /> <br />1766 PITNEY BOWES 39739 06/11/91 8407165 05/14/91 547.00 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 54/.00 DESC-PIfNEY BOWES/POSfAGE MACHINE <br />VENDOR T01AL 547.00 <br /> <br />\930 PONY COMPUTER, INC. 33/40 06/11/91 11116 04/26/91 355.00 <br />ACCOUNT NUMBER- 100-4180-703000 AMT~ 355.00 DESt-PONY COMPlITER/MEMORY BOARD <br />VENDOR TOTAL 355.00 <br /> <br />i960 POSTAGE BY PHONE:.SYST* 33741 06/11/91 06/11/91 2000.00 <br />ACCOUtH NIJI'IBER- 100-4190-~::::OOOO AIH- 2000.00 Bf.SC-POSTAI3E BY PHONE/MACHINf. <br />VENDOR TOTAL 2000.00 <br /> <br />'000 PRIOR LAKE MARINE 33742 06/11/91 05/22/91 1198.00 <br />ACCOUNT NUMBER- 25!:,-4121-70:::000 AMT- 1798.00 DE.SC-PRWR LAKE Mf-iRINE.12 PAlJLILE.BOA'1 <br />VENDOR TorAL 179&.00 <br /> <br />~080 RENT ALL MINNESOTA ':33748 06/11/91 0~)12:3/91 I!;:.. 85 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 15.85 (lESe-,RENT ALL i'IN/TILLER <br />33743 06/11/91 103957 05/22/91 31.75 <br />,~COUNT NUMBER- 100-4360-401000 AIH- ~:1.75 DESC...RENf ALL l'IN/SOD CUffER <br />VENDOR T01 AL 47.60 <br /> <br />i700 HANS ROSACKER CO 33/44 06/11/91 F 50703 05/28/91 96.50 <br /> <br />CHECK <br />AI1DUN"1 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />291.~:5 <br /> <br />269.90 <br /> <br />561.15 <br /> <br />1~5. 00 <br /> <br />15.00 <br /> <br />1::;~~...8tl <br /> <br />13~!.8~1 <br /> <br />20.68 <br /> <br />20.68 <br /> <br />3411.68 <br /> <br />8411.68 <br /> <br />~147. 00 <br /> <br />!:,47.00 <br /> <br />~:55.00 <br /> <br />~:5~:i n 00 <br /> <br />2000.00 <br /> <br />2000.00 <br /> <br />1198.00 <br /> <br />J.798.00 <br /> <br />1~:1. 8~1 <br /> <br />:31.7~1 <br /> <br />47.60 <br /> <br />96. ~iO <br />