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<br />~Gt: .::;i <br />:"-C 1. 0-0 1 <br />::NDliR <br />NO .NVClR <br /> <br />NAME. <br /> <br />CHECK CHECI< <br />NW'IBER [lA'1 E. <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />NOUNl.!S VIEW <br />INVOICE INVOICE <br />INVOICE N"DR DATE ANOUNl <br /> <br />IHSCUUNT <br />AMOUN1 <br /> <br />VENDOR ro rAL <br /> <br />96 . 98 <br /> <br />2162 METRO. AREA "ANAGEME.N- 33060 03/12/91 02/21/91 12.25 <br />ACCOUNT NUMBER- 100-4120-863000 AMT- 12.25 DEaC-METRO AREA MGMT ABBOC/LUNCHEON <br />VENDOR 1 ill AL 12. 2~1 <br /> <br />~443 MIDWEST ELEVAfORS 33061 03/12/91 003292 02/18/91 40.00 <br />ACCOUNT NUt1l:lER-, 100--4190-~II:::OOO AMI- 40.00 DE:.SC-MHIWES') EL.E:V(iWRS/BI-MO. SEkVC <br />VENDOR forAL 40.00 <br /> <br />~850 MINNES01A CELLULAR TI::.. 33062 <br />ACCOUNT NUMBER- 700-4121-808000 <br /> <br />ACCOUNT NUt'If:EF:- 100-4:200--:::10000 <br /> <br />::::::062 <br /> <br />0:~/12/91 <br />?"ITI r- <br />0:3/12/91 <br />AI"lT'- <br /> <br />16.99 <br /> <br />02/22/91 16.99 <br />DESC-MN CELLUL.AR ONE/AIR rIME <br /> <br />02122191 <br /> <br />:::;:; . !:,8 <br /> <br />::::3 u ~i8 <br /> <br />DESC-MN CELLULAR ONE/AIRTIME <br />VENDOR TUTAL 50.57 <br /> <br />~851 MINHEOSfA CELLULAR ft:* 33063 03/12/91 023309 02/18/91 464.00 <br />ACCOUNT ~IUI1BERn- 200-4:1.20-70:::000 AMT- 464. 00 DE.SC-'Mt~ CELLULAR ONUMC7~,O PORTABLE. <br />VENDOR fOTAL 464.00 <br /> <br />5670 MODERN OFFICE <br />ACCOUNf NUMBER- <br /> <br />fiCCOUNT NUMBER- <br /> <br />. <br />8100 1'lUNICILITE <br />F,CCOUITI NUI'IBER- <br /> <br />:::3064 <br />100-4260-10::;:000 <br />33064 <br />1 00-4;;;~60-70:::000 <br /> <br />0:3/12/91 <br />AM f-, <br />0:3/12/91 <br />AI"! f- <br /> <br />:::::;:065 0:::/12/111 <br />100-4200-703000 AMT- <br /> <br />8108 MUNICI-PALS ASSOCIATI* 33066 03/12/91 <br />ACCOUNT NUMBER- 100-4120-363000 AMf- <br /> <br />0251 NRPA 38067 03/12/91 <br />ACCOUNl NUMBER- 250-4353-160260 AMT- <br /> <br />24192-00 02/22/91 170.~0 <br />170.60 DESe-MODERN OFFICE/ERGONOMIC CHAIR <br />24097-00 02/14/91 217.95 <br />217.95 DESC-MODERN OFFICE/OAK 2 DRAWR fILE <br />VE:JWOR TOTAL :::88. ~i!:i <br /> <br />2770 O~~/1:5/91 96'-t.~iO <br />969.50 DESC-MUNICILITE/WH~LEN EDGE LITE DR <br />VENDOR rOTAL 969.50 <br /> <br />03/12/91 5.00 <br />5.00 DESC-MUNICI-PALS/MEMBERSHIP <br />VENDOR T01AL 5.00 <br /> <br />03/12/91 18.00 <br />18.00 Dl:.SC-NRPA/PROGRAN BOmtU:.TS <br />VENDOR TOrAL 18.00 <br /> <br />20~iO NELSON"'S OFF ICE SllPPL.).'; ::::::068 0:::112/91 l'll~i:39~16;: 02/26/91 i~:::6.70 <br />ACCOUNT NUMBER- 100-4260-708000 AMT- 286.70 DESC-NELSON~S OFFICE/TYPEWRIfER <br />VENDOR TOtAL 2:::6.70 <br /> <br />4000 NORTHERN SANITARY SUP* 33069 03/12/91 229083 02/14/91 189.42 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 189.42 DESe-NORTHERN SANITARY/CLNG SUPPLY <br />VENDOI:;; TO r~lL 109.42 <br /> <br />4200 NORTHERN STAlES POWER- 33070 03/12/91 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AM1- <br /> <br />. <br /> <br />0::;:112191 <br />10.38 DESC-NSP//840 <br />.80 DE.SC-NSF"/1699 <br />VENHOR fO fAL <br /> <br />11..18 <br />PLEASMH VIEW <br />- 79TH A Vi::. NE <br />11.18 <br /> <br />CHEel, <br />~INOUN'1 <br /> <br />96. '98 <br /> <br />11'). ':~r..: <br />l-. ",...1 <br /> <br />1..... .r'JJ:,; <br />.<:.. .<:...) <br /> <br />40.00 <br /> <br />40.00 <br /> <br />16.99 <br /> <br />::::::..tIS <br /> <br />~,o . 5/ <br /> <br />464.00 <br /> <br />464.00 <br /> <br />170.60 <br /> <br />21?95 <br /> <br />388.5:; <br /> <br />969.:,:iO <br /> <br />969.:;:.0 <br /> <br />!:,.oo <br /> <br />~i.OO <br /> <br />18.00 <br /> <br />18.00 <br /> <br />2:;:16.70 <br /> <br />2%.7C <br /> <br />189.42 <br /> <br />189.42 <br /> <br />11.18 <br /> <br />iL18 <br />