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<br />GE 11 <br />-Cl0-01 <br />NDOR <br />NO .DOR NAME <br /> <br />ACCOUNT tl/Ut1BER- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHEG( <br />NUI1BER DAlE <br /> <br />780-4121-363000 AMT- <br />700-4121-363000 AMT- <br /> <br />ACCOUNTS PAYABLE CHEm, REGIS fER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE MJOUNT AI10UNT <br /> <br />15.00 [It~SC-SrAfE fREASURER/CERf. CLASS SC <br />15.00 DESC-STA1E lREASURER/CEfn. CLASS SD <br />VENDOR TlJf AL :::0.00 <br /> <br />220 TERMINAL SUPPLY CO. 33208 03/26/91 85882 03/01/91 80.98 <br />ACCOUNT NUMBEF:-- 700-4121-160000 AMT-BO. 98 DESC- fERMINAL SUPPLY/WIRE <br />VENDOR TOTAL 80.98 <br /> <br />8:::0 TRI-SfATE BEARING CO. ::;:~:209 03/26/91 11::i:::42 0::::/04/91 16.74 <br />ACCOUNT NUMBER- ]:30-4121-128000 Al'fl- 16./'4 DESC-TRI"-STATE BEARING/SUPPLIES <br />VENOORTOTAL 16.74 <br /> <br />400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br /> <br />:::::;:210 0:::/26/91 <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-:::10000 AMT- <br />730-4121-310000 AMT- <br />730-4121-810000 AMT- <br />100-4360-310000 AMT- <br />700-4121-310000 AMT- <br /> <br />000 _TOG R~NTALS SYSTEM ~::::211 O:::l2M91 <br />ACCOUNT NUMBER- 100-4260-240000 Al'H- <br />:::~:::;;:11 0:::;26/91 <br />ACCOUNT NUMBER- 100-4270-240000 AMT- <br /> <br />03/21/91 <br />61.85 DESt-US WEST <br />29 . 6~: [lESe-US WES-j <br />16.24 DESt-US WEST <br />16.24 DEse-us WEST <br />16.24 DESI>-US WI::ST <br />16.24 DEac-us WEBl <br />154.80 DESC-US WEST <br />16.24 DEse-us WEST <br />19.69 DEsc-ua WEST <br />16.24 DESC-US WEST <br />vumOR TOTAL <br /> <br />:368.40 <br /> <br />:36:;;:.40 <br /> <br />740304 03/11/91 129.09 <br />129.09 DESC-UNITOG RENTALS <br />740311 03/21/91 98.31 <br />98.31 DESC-UNIIOG RENtALS <br />VENDOR TOTAL 227.40 <br /> <br />000 UNIVERSITY OFMINNESO* ::;::n12 0:::/26/91 512045 03/11/91 80.00 <br />ACCOUHT NU~IBER- 100-4180-:::6:;::000 AMT- 80.00 DEse-UOF M /ENGINt::t:RING CONI~' <br />VENDOR TOTAL 80.00 <br /> <br />100 UPW I NIl PF:ODUC 1'8 ::::::21::: 0-8/26/91 0:3/19/91 60.00 <br />ACCOUI"l NUNBER- 100-4100-160000 AMT- 60.00 DEse-UPWIND PRODUCTS/FLAG taTS <br />VENDOR TOfAL 60.00 <br /> <br />000 VAN - 0 - LIlE 38214 08/26/91 17744 02/26/91 72.00 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 72.00 [lESC--VAN 0 UTE/SUPPLIES <br />VENDOR TOTAL 72.00 <br /> <br />000 VIKING ELECTRIC 33215 03/26/91 643870 02/26/91 6.23 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 6.23 DESC-VIKING ELE/SUPPLIES <br />:::::;:215 03/26/91 646:340 ()2127/91 /.38 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 7.:3:3 DESC'-VIKING REel RIC/SUPPLIES <br />VI::N[lOR TOfAL 13.56 <br /> <br />0004llJING INDUSTRIAL CEN* <br /> <br />33216 03/26/91 411935 <br /> <br />03/01/91. <br /> <br />16.50 <br /> <br />'\ <br />'-' <br /> <br />CHl::e~' <br />AMOUNT' <br /> <br />:30. 00 <br /> <br />80.98 <br /> <br />80.98 <br /> <br />16..74 <br /> <br />16.74 <br /> <br />363.40 <br /> <br />:36:3.40 <br /> <br />129.09 <br /> <br />98.:31 <br /> <br />227.40 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />60.00 <br /> <br />60.00 <br /> <br />72.00 <br /> <br />72.00 <br /> <br />6 ~..~~:3 <br /> <br />7.3::: <br /> <br />13.56 <br /> <br />16.!50 <br />