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<br />,E 5 <br />-Cj,O-()1 <br />mOR CHECK CHE(:~~ <br />40 .nOR MAl'lE HUl'1BEF: [fATE <br /> <br />ACCOUNT NUMBER- 100-4350-880000 AMT- <br /> <br />ACCOUNT~3 PAYABLE CHECK f(EGISTER <br />i10UNDS VIEW <br />INVOJCE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />41.25 DESC-MARV JOHNSON~ JR/MILEAGE <br />VENDOR 10TAL 41.25 <br /> <br />~45 L1~CIT 'X' :::::50i:4 12/10/'7'1 12/10/91 129.67 , <br />ACCOUNT NUI"IBER- 100-4~~OO'-040000 AMT- 129.67 DESC-LI'ICITIDECEMBER t~EALTH INS PREM <br />VENDOR TOTAL ~29.67 <br /> <br />370 LEAGUE OF MINNESOTA (:1:"X' 35025 12/10/91 94 ~ 07/0:t/91 310.00 <br />ACCOUNT NUMBER~ 100-4160-361000 AMT- 310.00 DESC-LMC/MUNICIPAL AMICUS PROGRAM <br />VENDOR TOTAL 310.00 <br /> <br />750 MASYS CORPORATION * 35026 12/10/91 4520 12/01/91 646.00 <br />ACCOUNT 'N.UMBER-' 100'--4~~OO--51:::000 AMT- 646.00 DESC-MASYS CORP/SOFTWARE & 11AINT <br />VENDOR TOTAL 646.00 <br /> <br />t62 t'1ETRO. ,AREA M~I~.IAGEl"IEN'X' ,,* :::::i027 12/10/91 12/10/91 14.00 <br />ACCOUNT 1'4Ul"IBER- 100-41~:~0~:%:::OOO AMT- 14.00 DESC-'MAMA/UJt4CH 11/20/91 <br />VENDOR TOTAL 14.00 <br /> <br />'15MICROFACS, INC. <br />ACCOUNT NUMBER,,.. <br /> <br />* :::50~~8 <br /> <br />100-4190'-~51 :::000 <br /> <br />.): ::~~j028 <br /> <br />I~CCOUNT t..JUMBER- <br />aUNT NUI~BEF:- <br /> <br />100-4:1.90....112000 <br /> <br />:(,. :::~:i()28 <br /> <br />100-4190-'114000 <br /> <br />250 MINNESOTA FABRICS * 35029 <br />ACCOUNT NUMBER- 250-4351-160017 <br />ACCOUNT NUMBER- 250-4351-160002 <br /> <br />12/10/91 <br />AMT~ <br />12/10/91 <br />AMT'~ <br />12/10/91 <br />AMT,- <br /> <br />6:::11 <br />10:::.50 <br />6::::::2 <br />84.00 <br />6:::74 <br /> <br />11/15/91 103.50 <br />DESC-,MI CF.:OF ACSlSERVI GE ON <br />11/15/91 84.00 <br />DESC'-MICROFACS/TONER FOR <br />11/21/91 50.4~5 <br />DESC-MICROFACS/FAX PAPER <br />VENDOR TOTAL 2:::7.9::; <br /> <br />CANON ~i80 <br /> <br />CANO!'-I ::,80 <br /> <br />~iO . 45 <br /> <br />11/21/91 18. n <br />DESC'-MN FABRICS/THAI~I<SGIVING <br />DESC."MN F ABR ICS/THAN~(SG I VING <br />VENDOR TOTAL ~8.93 <br /> <br />12/10/91 224901 <br />AMT-, 1.6.41 <br />AMT,- 2. ::;2 <br /> <br />12/10/91 <br />AMT- <br />12/10/91 <br />Al'IT- <br /> <br />CRAFTS <br />CRAFTS <br /> <br />412 NORTH AMERICAN SALT C* * 35030 12/10/91 770893 11/08/91 651.37 <br />ACCOU~IT NUMBEF:-, 100-4270~127000 AMT- 6~jL:::7 DEse-NORTH AMERICAN SALT /HWY SAtT <br />VENDOR TOTAL 651.37 <br /> <br />!()O NOF:THERN <br />ACCOUNT Nut1BEr~- <br /> <br />* 35031 12/10/91 478050 11/26/91 59.99 <br />700-411:1-12:::000 AMT':' ~;9.99 DESC-NORTHERN/TFWCr{ #125 - PART <br />VENDOR TOTAL 59.99 <br /> <br />201NORTHERt~ STATES F'OWG.: * :::~iO:;::2 12/10/91 I~YI0/91 :::401.09 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- 8401.09 DESC-NSP/SJREET LIGHTING <br />VENDOR TOTAL 3401.09 <br /> <br />300 NORTHSTAR AUTOMOTIVE * 35033 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />.~ :::50:::::: <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />. <br /> <br />2-228657 11/15/91 <br />40.28 DESC-NORTHSTAR <br />2-226569 10/31/91 <br />102.42 DESC-NORTHSTAR <br />VENDOR TOTAL <br /> <br />40.28 <br />AUTO/BRAK SHOES~PADS <br />102.4~~ <br />AUTO/PARTS <br />14~:.70 <br /> <br />CHECK <br />AMOUNT <br /> <br />41 .. 2~5 <br /> <br />129.67 <br /> <br />129.67 <br /> <br />:::10,,00 <br /> <br />:::10.00 <br /> <br />646.00 <br /> <br />646.00 <br /> <br />14.00 <br /> <br />14.00 <br /> <br />10:::.50 <br /> <br />84.00 <br /> <br />~:;O . 4~3 <br /> <br />2:::7.95 <br /> <br />18.n <br /> <br />1.8.9:3 <br /> <br />6~:i 1. :::7 <br /> <br />6~i1. ~:7 <br /> <br />~i9 . 99 <br /> <br />~;9 .99 <br /> <br />:3401.09 <br /> <br />:::401.09 <br /> <br />40.28 <br /> <br />102.42 <br /> <br />142.70 <br />