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<br />~GE 9 <br />.0-01 <br />.OR <br />NO VENDOR NAME <br /> <br />ACCOUN rs f'A Y ABLE CHEC~~ F:EG I S fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DAlE INVOICE NMBR DATE AMOUNl AMOUNl <br /> <br />ACCOUNT NUMBER- 650-4120-303000 <br />ACCOUNT NUMBER- 480-4120-303000 <br />ACCOUNT NUMBER- 100-4160-301000 <br />ACCOUNT NUMBER- 100-4160-302000 <br /> <br />AMT- <br />AMI- <br />AtH - <br />AM1- <br /> <br />3440 MIDWEST CHILDREN' RES* 32971 02/26/91 <br />ACCOUNT NUMBER- 100-4200-303000 AMr- <br /> <br />3442 MIDWEST ASPHALT CORPO* 32972 02/26/91 <br />ACCOUNT NUMBER- 700-4121-124000 AMT- <br /> <br />3700 MINNEAPOLIS SPOKESMAN 32973 02/26/91 <br />ACCOUNT NUMBER- 700-4121-342000 AMT- <br />ACCOUNT NUMBER- 730-4121-342000 AMT- <br /> <br />587.50 DEse-RICHARD MEYERS/LEGAL SERVICES <br />100.00 DEse-RICHARD MEYERS/LEGAL SERVICES <br />2675.00 DEse-RICHARD MEYERS/LEGAL SERVICES <br />:::875.00 DEse-RICHARD MEYERS/LEGAL SERVICES <br />VENDOR rorAL /237.50 <br /> <br />01/29/91 20.00 <br />20.00 DESC-MIDWEST CHILDREN RES/VIDEO fP <br />VENDOR TOTAL 20.00 <br /> <br />5295 02/04/91 172.50 <br />172.50 DESC-MUIWEST ASPHALT /MATE.RIALS <br />VENDOR TorAL 172.50 <br /> <br />3099 02/07/91 40.88 <br />20.44 DESC-MPLS SPOKESMAN/ADS-RECEPTIONSf <br />20.44 DESC-MPLS SPOKESMAN/ADS-RECEPTIONSl <br />VENDOR rOTAL 40.88 <br /> <br />~980 MN-CONWAY FIRE & SAFE. 32974 02/26/91 157155 01/30/91 17.00 <br />ACCOUNT NUMBER- 100-4~:60-121000 APIT- 17.00 DESC-MN CONWAY t:IRE & SAFETY /RECHG <br />VENDOR TOTAL 17.00 <br /> <br />. <br /> <br />'175 MN DEPARTMENT OF PUBL. 32975 02/26/91 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- <br />~:2915 02/26/91 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- <br /> <br />90Q4335 01/30/91 150.00 <br />l~iO.OO DESC-BUR CRIM APF'R/f-'HONE. <br />90Q4336 01/30/91 270.00 <br />270.00 DESC-BCA/CJDNOPERAIIONS <br />VENDOR rOTAL 420.00 <br /> <br />DROP <br /> <br />CHARGES <br /> <br />CHEC~\ <br />MiOUNI <br /> <br />723/.50 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />172.50 <br /> <br />172.50 <br /> <br />40.88 <br /> <br />40.88 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />150.00 <br /> <br />270.00 <br /> <br />420.00 <br /> <br />4500 MINNESOTA MAYORS ASSO* 32976 02/26/91 02/26/91 10.00 10.00 <br />ACCOUNT NUMBER- 100-4100-361000 AMf- 10.00 DESC-MN MAYORS ASSOC/'91 ANNUAL DUE <br />VE.NDOR 101 AL 10.00 10.00 <br /> <br />5670 MODERN OFFICE 32977 02/26/91 24028-00 02/05/91 1024.90 <br />ACCOUNT NUMBER- 100-4260-70:::000 AMI- 1024.90 DESC-MODE.RN OFfICE/OAK FURN. .GROUP <br />VENDOR fOTAL 1024.90 <br /> <br />5895 MORTON BUILDINGS, INC* 32978 02/26/91 12/31/90 500.00 <br />ACCOUNT NUMBER- 100-4260-70:::000 AMf-~iOO.OO DESC-MoRrot~ BUILDINGS/WRHING SERV <br />32978 02/26/91 01/16/91 90413.00 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- 30413.00 DESC-MORTONBUILDINGS/COLD SfORAGE <br />VENDOR TOTAL :309/:::.00 <br /> <br />'900 MULTICARE ASSOCIATES 32979 02/26/91 <br />ACCOUNT NUMBER- 1 00-4;~00-:::08000 AMl- <br /> <br />3. MULH-TECH SYS1EMS, I~' :32980 02/26/91 <br />ACCOUNf NUMBER- 100-2308-000000 AMf- <br /> <br />12/31/90 663.50 <br />663.50 DESC-MULTICARE/KAMPA-KROGH-JOHNSON <br />VENDOR TOTAL 663.50 <br /> <br />12/31/90 150.00 <br />150.00 DESC-MULfI- I'I:::CH SYSTlREF Of DEPOS.a <br />VE.NDOR TOTAL 150.00 <br /> <br />1024.90 <br /> <br />1024.90 <br /> <br />500.00 <br /> <br />:30473. QO <br /> <br />:::09?:::.OO <br /> <br />66~:. 50 <br /> <br />66::: . 50 <br /> <br />150.00 <br /> <br />l!::.O.OO <br />