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<br />GE 7 <br />-CiO-Ol <br />NDOR <br />NO .DOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />CHEC~( CHEC~( <br />NU!'1BER DATE <br /> <br />100-4190-480000 AMT- <br /> <br />ACCOUNTSPAYA8LE ~HECKREGlSTER <br />MOUNDS vn:w <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />5000.00 DESG-GAB/GARY PARR <br />VENDOR TOTAL 5000.00 <br /> <br />880 GOPHER STATE ONE-CALL* 83168 03/26/91 1020365 02/28/91 32.50 <br />ACCOUNT NUMBER- 100-4121-:::0::;:000 AMT- 82.~iO DESe-GOPHER SrAfE ONE-CALLlFEB <br />VENDOR TOTAL 32.50 <br /> <br />000 HYDRAULIC SPECIALTY C* 88169 03/26/91 113727 03/11/91 35.14 <br />ACCOUNT NUMBER- 100-4260-160000 AMl- :35.14 DESC-HYDRAULIC SPEC/HOSES <br />VENDOR TorAL 3~.14 <br /> <br />020 HYDROTEX, INC. <br />ACCOUNT NUMBER- <br /> <br />:::::3170 0::;:126/91 <br />100-4260--1.70000 AMT- <br />:3::H70 0:3126/91 <br />100-4260-170000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />3485368 02/28/91 423.29 <br />42:::.29 DESC-HYlIROTEX/LUBRMH.EEN <br />:3485~:6A 02/28/91 423.29 <br />423.29 DESC-HYDROfEX/LU8RAKLEEN <br />VENDOR10TAL 846.58 <br /> <br />400 INGMAN LABORAfORIES, * 33171 03/26/91 03/26/91 70.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 70.00 DESC-INGMAN LAB/ANALYSES <br />VENDOR TOTAL 70.00 <br /> <br />470 KNOX COMMERCIAL CREDI* 33172 03/26/91 789030 03/07/91 566.55 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- 566.55 DESC-KNOX LBR/BLDG MAfERIALS <br />VENDOR TOTAL 566.55 <br /> <br />200. FINANCE DEPARTMENl<- :3:::173 03/26/91 <br />ACCOUNT NUMBER- 100-4120-362000 AMT- <br /> <br />440 LADEN'S BUSINESS MACH* 33174 03/26/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />040 LOTUS DEVELOPM~NT COR* 83175 03/26/91 <br />ACCOUNT NUMBER- 100-4150-703000 AM1- <br />ACCOUNT NUI'IBER- 100-4150-210000 AMT- <br /> <br />08/26/91 70.00 <br />70.00 DESC-LMC/191 LEG CONF-ORDUNO <br />VENDOR TOTAL 70.00 <br /> <br />03/13/91 184.00 <br />184.00 DESC-LADEWS/SIGNATIJRE PLATE <br />VENDOR TOTAL 184.00 <br /> <br />8138AAl129 02/20/91 <br />89.95 DESC-LOTUS DEV. <br />29.95 DESC-LOTUS DEV. <br />VENDOR TOTAL <br /> <br />:l19 . 90 <br />CORP/SIl.lI:::WAYS :3.:3 <br />CORP/123 REFERENCE <br />119. 90 <br /> <br />600 MANTEK 33176 08/26/91 30-97252 02/26/91 116.52 <br />ACCOUNT NUI'IBER- 100-4260-160000 AMT- 116.52 DESC-MANTEKIFRAICHI:. <br />VENnOR TO f AL 116. ~52 <br /> <br />750 MASYS CORPORATION 38177 03/26/91 4162 03/01/91 646.00 <br />ACCOUNT NUMBER- 100-4200-51:3000 AMT- 646.00 .ot:SC-MASYS CORF'/SOFTWARE& MAINT. <br />VENDOR TOTAL 646.00 <br /> <br />170 METRO WASTE CONTROL C* 33178 08/26/91 51320491 03/04/91 45183.00 <br />ACCOUNT NUMBER- nO-4120-::;:2:::000 Al'H- 4!:H:38.00 DESC-MWCC/APRIL SEWER CHG <br />VENDOR TOTAL 45138.00 <br /> <br />. <br /> <br />CHEct( <br />AMOUNT <br /> <br />5000.00 <br /> <br />82..~'iO <br /> <br />:::2.~tO <br /> <br />:35. 14 <br /> <br />3~i.14 <br /> <br />42:3.29 <br /> <br />42:3.29 <br /> <br />846.58 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />566.55 <br /> <br />~i66.55 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />184.00 <br /> <br />lB4.00 <br /> <br />1.19.90 <br /> <br />119.90 <br /> <br />116. ~52 <br /> <br />116.ti2 <br /> <br />646.00 <br /> <br />646.00 <br /> <br />4~i1 ::~:;:~ u 00 <br /> <br />4::iH::3.00 <br />