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<br />~AGE , 3 <br />~P-Cl0-0l <br />IENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOUNDS VIEW <br />CHECI< CHECI< INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />352~ITTELSTADT. DON <br />ACCOUNT NUMBER- <br /> <br />36507 10/14/92 <br />250-4352-020129 AMT- <br /> <br />10/14/92 <br />64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />64.00 <br /> <br />64.00 <br /> <br />~2505 MN DEPT OF NATURAL RE* 36508 10/14/92 10/14/92 156.10 <br />ACCOUNT NUMBER- 100-4450-160000 AMT- 156.10 DESC-500 PINE TREES <br />VENDOR TOTAL 156.10 <br /> <br />~8220 MILLER, MIKE 36509 10/14/92 10/14/':12 224.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 224.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 224.00 <br /> <br />~0050 AEC - ENGINEERS ~ DES* 36510 10/14/92 5359 08/14/92 464.07 <br />ACCOUNT NUMBER- 680-4120-303000 AMT- 464.07 DESC-INSP CONSTRUCTION 500 MG EWT <br />VENDOR TOTAL 464.07 <br /> <br />~4675 ALMENDINGER, AUDREY 36511 10/14/92 10/14/92 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 30.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />30.00 <br /> <br />30.00 <br /> <br />09/25/92 102.02 <br />DESC-TONER CARTRIDGES & NAME BADGES <br />06/05/92 880.00 <br />DESC-5 TILT CHAIRS ~ 2 ARM CHAIRS <br />06/26/92 1952.30 <br />DESC-PANELS & UNITS (OFFICE AREA) <br />06/26/92 1286.60 <br />DESC-HALF-GLASS PANELS ~ POSTS <br />06/26/92 2194.50 <br />DESC-PANELS, POSTS, & BINDER BIN <br />09/30/92 13.12 <br />DESC-POCI<ET PORTFOLIO ~ BINDER <br />VENDOR TOTAL 6428.54 <br /> <br />~512:3 AI'1ER I CAN OFFICE PRODU* ::::6512 10/14/92 25842:3 <br /> ACCOUNT NUMBER- 100-4:350-160000 AMT- 102.02 <br /> :;:6512 10/14/92 254575 <br /> ACCOUNT NUMBER- 100-4120-703000 AMT- 880.00 <br />.COUNT :;:6512 10/14/92 25:3846 <br />NUMBER- t,97-4121-121000 AMT- 1952.30 <br /> 36512 10/14/92 253834 <br /> ACCOUNT NUMBER- 1:.87-4121-121000 AMT- 1286.60 <br /> 36512 10/14/n 253833 <br /> ACCOUNT NUMBER- 1:..97-4121-121000 AMT- 2194.50 <br /> 36512 10/14/92 25B712 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- D.12 <br /> <br />~5159 AMERICAN PLANNING ASS* 36513 10/14/'i2 10/14/92 98.00 <br />ACCOUNT NUMBER- 100-4130-361000 AMT- 98.00 DESC-NATIONAL & CHAPTER DUES <br />VENDOR TOTAL 98.00 <br /> <br />~5265 ANDERSON FUEL ~ LUBRI* 36514 10/14/92 025298 09/21/92 900.00 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- 900.00 DESC-TANK SYSTEM FOR BULK STORAGE <br />VENDOR TOTAL 900.00 <br /> <br />~5900 APACHE HOSE & BELTING* 36515 10/14/92 255078 09/18/92 <br />ACCOUNT NUMBER- 700-4121-513000 AMT- 123.73 DEse-PARTS <br />VENDOR TOTAL <br /> <br />123.73 <br /> <br />123 . 7:3 <br /> <br />~2005 BEISSWENGER~S <br />ACCOUNT NUMBER- <br /> <br />09/23/92 <br />DESC-"B" BUILD <br />09/2B/92 <br /> <br />84 . 14 <br /> <br />36516 10/14/92 146A <br />700-4121-122000 AMT- 84.14 <br />36516 10/14/92 183A <br /> <br />13.81 <br /> <br />. <br /> <br />CHECt <br />AMOUN" <br /> <br />64 . O( <br /> <br />64 . O( <br /> <br />156 . 1( <br /> <br />156 . 1( <br /> <br />224.0( <br /> <br />224.0( <br /> <br />464 . O~ <br /> <br />464. OJ <br /> <br />30 . O( <br /> <br />30 . O( <br /> <br />102.0: <br /> <br />880 .O( <br /> <br />1952 . :3( <br /> <br />1286.6( <br /> <br />2194.5( <br /> <br />1:3.1: <br /> <br />6428.5i <br /> <br />98 . O( <br /> <br />98 . O( <br /> <br />900 . O( <br /> <br />900.0( <br /> <br />123 ~ 7:: <br /> <br />123. 7~ <br /> <br />84.1./ <br /> <br />13.B1 <br />