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<br />3E 12 <br />.-01 <br /> <br />~O VENDOR NAME <br /> <br />ACCOUNfS PAYA8LE CHECKREGISfER <br />MOUNnS VIE.W <br />CHECK CHECK INVOICE INVOICE DISCDUNf <br />NUMBER DAlE INVOICE NMBR DATE AMOUN'1 AMOUI-l'! <br /> <br />ACCOUNT NUMBER- 275-4451-160000 AMT- <br /> <br />CHEC~{ <br />AMOUNT <br /> <br />24~i.00Dl::SC-SOLl::M'-"S fREE SJ:::RV/Cl-HP fRl::ES <br />VENDOR TOTAL 245.00 <br /> <br />245.00 <br /> <br />200 CI fY OF SPRING LAKE p.~ ~:::::OOl 02/26/91 449 02/01i~1 ~:::O5.00 ~:05.00 <br />ACCOUNT NU/'IBER- 2!'50-4:3~12-160140 AMT- :;;:05.00 DESC-C OF SLP/CO-SPONSOR SfTBLL lRI <br />VENDOR fa f AL :;;:05.00 :::05. 00 <br /> <br />;;:~iO 'SPRING LAKE PAR~( FIRE,>,:, :;;::::002 02/26/91 02113/91 24809.00 24809.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 24B09.00 DEse-SLP FIRE/MAY-JUNE SERVICE <br />VENDOR TOTAL 24809.00 24809~00 <br /> <br />450 STAR fRIBUNE <br />ACCOUtH NUMBER- <br />ACCOUNT NUMBER-' <br /> <br />:;;:::::00::: 02126/91 <br />700-41n-842000 Al'IT- <br />730-4121-342000 AMf- <br /> <br />962 01/31/91 154.00 <br />77.00 DESC-STAR TRIBUNE./ADS-RECEPTIONIST <br />77.00 DESC-SfAR fRIBUNE/ADS-RECEPfIONIST <br />VENDOR TOTAL 154.00 <br /> <br />154.00 <br /> <br />1~14.00 <br /> <br />104.50 <br /> <br />000 SUBURBAN PROPANE 83004 02/26/91 932415 02/01/91 104.50 <br />ACCOUNT NUMBER- 100-4260-513000 AM1- 104.50 DESC-SUBURBAN PROPANE/REPAIR PIPE <br />VENDORforAL 104.~0 <br /> <br />104.50 <br /> <br />14.39 <br /> <br />600 SUPERIOR PRODUCTS ::~::::OO~I 02/26/91 10:::0761 01/31/91 14.:::9 <br />.-iCCOllNT NUMBt::R- 100--4360-511000 AMT- 14.:::9 [lESC-SUPERIOR PRODUCTS/SEAr RI:::PL. <br />.., VENDOR IOIAL 14.39 <br /> <br />195 rOLL COMPANY <br />ACCOUNT ~iUI1BER- <br /> <br />ACCOUNT t~UMBER- <br /> <br />:::::;:006 02/26/91 <br />100-4260-160000 AMT- <br />:::~::006 02/26/91 <br />100-4260-160000 AMT- <br /> <br />14.39 <br /> <br />404610 01/31/91 5.27 <br />5.27 DESC-TOLL CO/GASE.OUS CYLINDERS <br />113803 02/04/91 63.90 <br />63.90 DESC-TOLL CO/CHEMICALS <br />VENDOR fOTAL 69.17 <br /> <br />5.27 <br /> <br />6:::.90 <br /> <br />69.17 <br /> <br />49.98 <br /> <br />650 TWIN CITY OFFICE SUPP* 33007 02/26/91 138312 01/25/91 49.98 <br />ACCOUNT NUI'IBER- 100-4190-114000 AMT- 49.98 DESC-fC OFfICE SUPPLY/RIBBONS <br />VENDOR lOlAL 49.98 <br /> <br />400 U S WEST <br />ACCOUN"' NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNf NU/'IBER- <br />ACCOUNT NUMBER- <br />ACCOUN T NUMBER... <br /> <br />::::::008 02/26/91 <br />100-4190-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-810000 AMl- <br />700-4121--:::10000 AM/'- <br />700-4121-810000 AMT- <br />700-4121-310000 AMf- <br />730-4121-:::10000 A/'Il- <br />730-4121-310000 AMT- <br />100-4190-310000 AMT- <br />100-4360-310000 AMT- <br /> <br />49.98 <br /> <br />02/26/91 363.30 <br />29.62 DESC-US WES1/E23---4126 <br />16.24 DESC-USWESf/E83-0216 <br />16.24 DESC-US W~Sl/E83-0053 <br />16.24 DESC-US WEST/EB3~0217 <br />16.24 I1ESC-US WES1/E.8:::-.021::: <br />16.24 DESC-US WESf/E83-0214 <br />16.24 DESC-US WES'I/E83-0059 <br />154.80 DESC-US WEST/E07-1580 <br />61. lei DESC-US WE.ST/484-91.~I~1 <br />19.69 DESC-US WESJ/7BO-190B <br />VENDOR TOTAL 363.30 <br /> <br />a6~:. :::0 <br /> <br />36:::.30 <br /> <br />9::: . ::=6 <br /> <br />IO<.NIfOG RENTAL.S SYSTEM :::3009 02126/91 2B32740211 02/11/91 9~::.86 <br />COUNT NUMBER- 100-4360'-240000 AM1- 93.36 DESC-UNITOG/UNlFORM RE.N'IAL <br />33009 02/26/91 2832740204 02/04/91 134.03 <br /> <br />1 :::4.03 <br />