Laserfiche WebLink
<br />"j:. <br /> <br />GE 6 <br />-Cl0-02 <br />NDOR <br />NO .nOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUN fS PAYABLE 1:'RE-PAIll CI-IEC~{ REGISTER <br />MOUNDS VIEW <br />CHECK CHfC~{ INVOICE HoIVO!CE DISCOUNT <br />NUMBER DATE INVOICE NMl.:lR [lATE AMOUNT AMOUlfl <br /> <br />100-4100-160000 AMT- 68.44 nESC-BEL~"RAElAf'PRECIATroN DINNER <br />VENDOR TOTAL 68.44 <br /> <br />200 NORTHERN STAfES POWER* :::2~:i::::303/14/91 0~:/14/91 49~55.00 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 4955.00 DESC-NSP/LIGHTINGAl CITY HALL PARK <br />VENMR TorAL 49~55.00 <br /> <br />000 UNIVERSITY OF MINNESO* 32534 03/15/91 03/15/91 50.00 <br />ACCOUNT NUMBER- 100-4180-363000 AMT- 50.00 DESC-U OFM/INSPECTION SEMINAR-TROY <br />VE.NIJOR TOl AL ~iO . 00 <br /> <br />2ba ED NELSON 32535 03/15/91 03/15/91 8.00 <br />ACCOUNT NUMBER- 250-4:352-160BO AMT- 8.00 DESC-ED NE.LSON/LATE REGISTRAl ION <br />VENOOR TDrAL 8.00 <br /> <br />008 AARP 32536 03/15/91 03/15/91 248.00 <br />ACCOUNT NUMBER-- 2~iO-4:3~52-1601::::0 AMT - 248. 00 DESC-AARf'/~i5 ALIVE <br />VENDOR TOTAl. 248.00 <br /> <br />204 BLOOMINGTON HEALTH DE~" :::25:::7 0:::/19/91 08/19/91 1960.00 <br />ACCOUNT NUMBER-' 1 00-4200-~:0:3000 AM"I-- 1960.00 DESC-BLOOMINGTON HEAU H/H-B CLl NIe <br />VENOOR TOTAL 1960.00 <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />8625.0.41 <br /> <br />. <br /> <br />CHEC~{ <br />AMOUNT <br /> <br />68.44 <br /> <br />49~i5. .0.0 <br /> <br />4955..0.0 <br /> <br />5.0..0.0 <br /> <br />5.0..0.0 <br /> <br />8..0.0 <br /> <br />8.0.0 <br /> <br />248..0.0 <br /> <br />248..0.0 <br /> <br />196.0..0.0 <br /> <br />1960..0.0 <br /> <br />862!5.o.41 <br />