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<br />AGE 7 <br />p.-.,. -01 <br />EN <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1ER <br />MOUNDS VIEW <br />CHEC~( CHECK INVOICE. INVOICE DISCOUNT <br />NUMBER DAfE INVOICE NI1fJR DATE Ai10UN f AMOUNT <br /> <br />3225 SHORT ELLIOTT & HENDR* 32873 02/12/91 <br />ACCOUNT NUMBER- 420-4121-303000 AMf- <br /> <br />a;;;~B73 OU12/91 <br /> <br />ACCOUNT NUMBER- /00-4122-303000 AMT- <br /> <br />5605 SNYDERS DRUG STORES 32874 02/12/91 <br />ACCOUNT NUMBER- 730-4121-160000 AM1- <br />32874 02/12/91 <br />ACCOUNl NUMBER- 100-4350-843000 AM1- <br /> <br />9746 12/31/90 1316.30 <br />:UH6.30 DESC-.SEH/SUHfACE WTR MOMT UHLHY <br />9744 12/31/90 4461.78 <br />4461. 78 DESC-m::H/~JATER rREA fl1EN f PLAtH fll <br />VENDOR T01AL 5778.0B <br /> <br />57824 01/24/91 83.97 <br />83.97 DESC-SNYDER~S/CAMERA-FIlM-BA1TERrES <br />57825 01/29/91 6.89 <br />6.89 DESC-SNYDER~S/FILM <br />VENDOR fOfAl 90.86 <br /> <br />6:::00 SPRING LAKE PAR~( LUMl:.lti :3~~87~i 02/12/91 0f.:i9405 01/08/91 120.32 <br />ACCOUNT I~UI'l.BER- 100--4200'-12:l000 AMf- 120.32 DESC-.BPR LK p~, L13R/LUI1BER SUPPLIES <br />32875 02/12/91 059503 01/11/91 24.00 <br />ACCOUNT NlJl1BER- 100'-4%0--:1. ;~1000 Al'IT - 24.00 DESC,-SPR LH P.' LBR/ 4X8-WOOOGf~t:ST <br />:::~::875 02/12/91 ()f.:i99~~8 0l/17/91 11.50 <br />ACCOUNT Nut'IBER'- 7:30-"4121--12:3000 At'lT- 11.50 D1::St.-f.)PR LK PK LBR/11AHOG UNDERLAY <br />32875 02/12/91 059864 01/24/91 1.64 <br />ACCOUNT NUt'IBt:R.- /':::0'-4121'--:1.;~:3000 At'lr ,,- 1. 64 nESC-'SPR LK PK LBR/OAK !HOP <br />VENDOR TOTAL 151.46 <br /> <br />660.~TATE OF MINNESOTA nfJ?6 0;-UI2/91 <br />'OUNT NUMBER- 700-4120-303000 AM1- <br />ACCOUNT NUMBER- 730-4120-80:::000 AMT- <br />:::~:B76 02/12/91 <br />ACCOUNT NUMBER- 100-4120-308000 AMT- <br />:32876 02/12/91 <br />ACCOUNT NUMBER- 100-4120-308000 AMT- <br />:;:2876 02/12/91 <br />ACCOUNT NUMBER- 100-4120-808000 AMT- <br />:3~~876 02112/91 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- <br />:32876 02112/91 <br />ACCOUNT NUMBER- 100-4120-303000 AMf- <br /> <br />,8450 SUPERAI1ERICA <br />ACCOUtfl NUMl:lER- <br />ACCOUNT NUt'IBER'- <br />ACCOUNT NUNBER-' <br /> <br />32877 02/12/91 <br />100-4200-170000 AM1- <br />100-4260-170000 AMT- <br />700-4121-170000 AMT- <br /> <br />0090 10:1.07 :1.1/30/90 42.38 <br />21.19 BESC-ST OF MN/MICROGRAPHltS <br />21.19 DESC'-ST OF MH/lllCROGRAPHICS <br />1090 10089 10/31/90 810.04 <br />810.04 DESC'-ST OF I1N/MICROGRAPHICS <br />119010119 11/30/90 352.89 <br />352.8~ DESC-ST OF MN/MICROGRAPHICS <br />135-90-12 12/31/90 90.63 <br />90.63 DESC-ST OF MN/MICROORAPHICS <br />11~:'-90-1:C:: 12/31/90 ~i.34 <br />5.:::4 Dt::SC",'ST OF MN/MICROGRAPHICS <br />:3:::0-90.",12. 1~U31/90 40:3.15 <br />40~~ .15 DESC-Sf OF MN/MICROGRAf'HICS <br />VENDOR TOTAL 1204.4:3 <br /> <br />02/08/91 1113.84 <br />725.78 lIESC-SA/FUEL PURCHASES <br />310.72 DESC-SA/FUEL PURCHASES <br />77.34 DESC-SA/FUElPURCHASES <br />VENDOR TOTAL 1113.84 <br /> <br />CHECK <br />AMOUNT <br /> <br />1316.30 <br /> <br />4461.78 <br /> <br />5778.08 <br /> <br />83.97 <br /> <br />6.89 <br /> <br />90.86 <br /> <br />120.32 <br /> <br />24.00 <br /> <br />11 . 50 <br /> <br />1.64 <br /> <br />Hit.46 <br /> <br />42.313 <br /> <br />310.04 <br /> <br />352.89 <br /> <br />90.6S <br /> <br />5.34 <br /> <br />40~j.1~ <br /> <br />l204.4~ <br /> <br />1113.84 <br /> <br />1113.8-4 <br /> <br />2200 TELEDYNE POST 32878 02/12/91 944458 01/28/91 11.52 11.5~ <br />ACCOUNT NUMBER- 100-A180-160000 At'lT- 11.~j2 m,:SC-'TEU:EDYNE f'OSf/AI'IMONIA SOLUfN <br />VENDOR TOTAL 11.52 11.~i~ <br /> <br />~":.i79W- . 0.0. LL COMPANY :::2879 02/12/91 01697:3'-00 02/01191 63.90 <br />'OUNT NUMBER- 100-4260-160000 AMT- 63.90 DESC-TOLL CO/CHEMICALS <br />VENDOR TOTAL 63.90 <br /> <br />63..9C <br /> <br />63.9C <br />