Laserfiche WebLink
<br />~- <br /> <br />VENOOR NAME <br /> <br />f1CCOUI'f1 S PAYABLE CHI:C~( RE:GISTE.I;: <br />l'IOUNDS V I t~W <br />CHECK CHECK INVOICE INVUICl DISCOUNt <br />NUMBER DATE INVOICE NMSR DAfE AMOUNT AMOUNT <br /> <br />ACCOUNl NUMBER- 100-A~~60'-12;;~OOOAMT- <br /> <br />21. 98 D/::,SC-SLP CHAI'1PICIr~ AU10/WAX r., MAl <br />VENDOR rurAL 21.98 <br /> <br />'0 CITY OF SPRING LAKE p* 34002 07/09/91 07/09/91 392.60 <br />ACCOUNT NUMBER- 1:::0-4121-'901000 AMT- :;::92.60 fIESC.-C OF SLP/SEWER iHLLHIG <br />VENDOR lOlAl 392.60 <br /> <br />;0 STAR TRIBUNE <br />ACCOUNT NUMl:IER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />:::4003 01/09/91 <br />100-41;~0-34~':000 A~n- <br />100-4120-342000 AMf- <br />:;::4003 07109/91 <br />250-4353-160213 AMf- <br /> <br />06/09/91 259.00 <br />133.00 DEBC-S1AR TRIBUNE/MGMl INlERN <br />126.00 DI:::SC-SfAR I'RIBUNElENG. INTERN <br />06/09/91 28.00 <br />;,~a. 00 O~:SC-S r AR fRI.BUNE:l11ALE CHORUS <br />VENDOR lU1AL 287.00 <br /> <br />~ STATE OF MINNESOTA 34004 01/09/91 095-91-05 05/31/91 356.52 <br />ACCOUNT NUMBER- 100-4190,-:::0:3000 AM1- 3~::'6. !:.2 DEBe-51 Of MJ.I~N/MICR(JGRAl-'HICS <br />VENDOR TO r AL ~::56. ~j2 <br /> <br />)0 DON STREICHER GUNS 34005 07/09/91 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- <br /> <br />[0., INC. :::4006 07/09/91 <br />ACCOUNT NUMBER- 100-4100-390000 AMT- <br /> <br />21353.1 06/24/91 429.00 <br />429.00 DESC-SfREICHER'S/8AlLIsrIC VEsr <br />VENDOR TOTAL 429.00 <br /> <br />02/01/91 1000.00 <br />1000.00 DESC-TSE-.., INClf INAHCIAL m:':{~NT <br />VENDOR rorAL 1000.00 <br /> <br />50 TAMS-Wl1MARK MUSIC Ll* 34007 07/09/91 JB0937 06/05/91 48.30 <br />ACCOUNT NIJMBER- :250-4:::53-160~.:':1::: AtH - 48. :30 DESC- fAI1S-,WIfMARK MUSIC UB/HNDLG <br />VENDOR T01AL 48.30 <br /> <br />20 TERMINAL SUPPLY CO. 34008 0//09/91 0014596 06/11/91 42.59 <br />ACCOUNT NUNBER- 100-4260-12t'OOO ANT- 42.~j9 DU;jC-TH<MAINAL SUPPLY /SUF'pLlES <br />VENDOR rorAL 42.~9 <br /> <br />50 TWIN CITY OFFICE SUPP. 34009 07/09/91 146~84 06/20/91 113.40 <br />ACCOUNT NUMBER- 100-4190-114000 AMf- 113.40 DESC-TWIN CITY OFFICE1RlSBONS <br />VENDOR T01AL 113.40 <br /> <br />00 U S WE:Sf <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBt:R- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BE.R- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBE.R- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />::3401.0 0//09/91 <br />100-4190-310000 AM1- <br />100-4190-310000 AMT- <br />100-4190-310000 AM1- <br />100-4360-310000 AMT- <br />100-4360-310000 AM1- <br />100-4360-310000 AMf- <br />100-4360-310000 AM1- <br />255-4121-310000 AMT- <br /> <br />07/09/91 979.6/ <br />749.33 DE.SC-U S WES1/784-3055 <br />50.06 DEse-us WEST/J84-9871 <br />~i0.76 DESC-U S WE:S'I7784.-4:H9 BOO:l.122 <br />19~69 DESC-U S WEST1184-1016 <br />19.69 DESC-U S WEST/7B4-0470 <br />19.69 DESC-U S ~ESf/184-1305 <br />19.69 DESC-U S WESU784'- 1::,:2:3 <br />50.76 DESC-U S WEST/784-9412 <br />VENDOR l01AL 979.67 <br /> <br />'00 UNITOG RENTALS SYSTEM <br /> <br />3401107/09/91 2832/40617 06/1//91 <br /> <br />88.65 <br /> <br />CHECK <br />AMOUNT T <br /> <br />21. 98 <br /> <br />~:;92 . 6() <br /> <br />~~9;~. 60 <br /> <br />2~i9 . 00 <br /> <br />28.00 <br /> <br />;;'87 . ()() <br /> <br />3~)6 . ~i2 <br /> <br />:356.52 <br /> <br />4~~9 . 00 <br /> <br />429.00 <br /> <br />1000.00 <br /> <br />1000.00 <br /> <br />48.30 <br /> <br />48.30 <br /> <br />42.~9 <br /> <br />42. ~i9 <br /> <br />11:3.40 <br /> <br />118.40 <br /> <br />9/9.67 <br /> <br />979.67 <br /> <br />88.6::i <br />