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<br />GE 10 <br />-CAl <br />Nmll' <br />NO VENDOR NAME <br /> <br />100 MUNICILITE <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENIiOR TOTAL <br /> <br />21.98 <br /> <br />29930 04/10/90 2074 <br />100-4360-703000 AMT- 217.50 <br />730-4121-703000 AMT- 108.75 <br />29930 04/10/90 2080 <br />100-4200-160000 AMT- 206.25 <br />100-4270-703000 AMT- 206.25 <br /> <br />03/21/90 326.25 <br />DESC-MUNICILITE/RESPONDA STROBE 12V <br />DESC-MUNICILITE/RESPONDER 2 PERM <br />03/26/90 412.50 <br />DESC-MUNICILITE/MOD UPS UNIV P S <br />DESC-MUNICILITE/MOD UPS UNIV P S <br />VENDOR TOTAL 738.75 <br /> <br />400 NORSEMAN TROPHIES & A* 29931 04/10/90 1233 03/27/90 55.00 <br />ACCOUNT NUMBER- 100-4100-'160000 AMT- 55.00 DESC-NORSEMAN TROPHIES/PLAQUES <br />VENIiOR TOTAL 55.00 <br /> <br />:690 NORTH STAR TURF, INC 29932 04/10/90 201620 03/14/90 7075.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 7075.00 DESC-NORTH STAR TURF/SPREADER <br />VENDOR TOTAL 7075.00 <br /> <br />000 NORTHERN SANITARY SUP* 29933 04/10/90 216717 03/05/90 40.50 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 40.50 DESC-NORTHERN SANITARY/SUPPLIES <br />VENDOR TOTAL 40.50 <br /> <br />.20~THERN STATES POWER* 29934 04/10/90 <br />~OUNT NUMBER- 255-4121-321000 AMT- <br /> <br />04/10/90 11.22 <br />11.22 DESC-NSP/UfILITY BILLINGS <br />VENDOR TOTAL 11.22 <br /> <br />.201 NORTHERN STATES POWER 29935 04/10/90 <br />ACCOUNT NUMBER- 100-4270-324000 AMT- <br /> <br />04/10/90 3373.01 <br />3373.01 DESC-NSP/UTILITY BILLING <br />VENDOR fOTAL 3373.01 <br /> <br />1300 NORTHSTAR AUTOMOTIVE 29936 04/10/90 2-128094 03/22/90 21.98 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 21.98 DESC-NORTHSfAR AUTO/WIRE & CABLE <br />29936 04/10/90 2-127067 03/16/90 77.98 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 77.98 IiESC-NORTHSfAR AUTO/CALIPER ASSY <br />VENDOR TOTAL 99.96 <br /> <br />;900 POLAR CHEVROLET & MAZ* 29937 04/10/90 RE186303 03/13/90 24358.00 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- 12179.00 DESC-POLAR CHEV/3/4 T CAB-CHASSIS <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 12179.00 DESC-POLAR CHEV/3/4 T CAB-CHASSIS <br />VENDOR TOTAL 24358.00 <br /> <br />~080 RENT ALL MINNESOTA 29938 04/10/90 065860 03/14/90 69.91 <br />ACCOUNT NUMBER- 100-4360-401000 AMT- 69.91 DESC-RENT ALL MINN/SHT RK JACK-TLT <br />VENDOR TOTAL 69.91 <br /> <br />;950 PAM ROSE <br />ACCOUNT NUMBER- <br />_UNT NUMBER-' <br /> <br />29939 04/10/90 032690 03/26/90 166.00 <br />100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/MINUTES 03-26-90 <br />100-4110-020000 AMT- 88.00 DESC-PAMELA ROSE/MINUTES 03-21-90 <br />VENDOR TOfAL 166.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />21.98 <br /> <br />:326. 25 <br /> <br />412.50 <br /> <br />7:38.75 <br /> <br />55.00 <br /> <br />55.00 <br /> <br />7075.00 <br /> <br />7075.00 <br /> <br />40.50 <br /> <br />40.50 <br /> <br />11.22 <br /> <br />11.22 <br /> <br />3373.01 <br /> <br />:337:3.01 <br /> <br />21.98 <br /> <br />77 . 98 <br /> <br />99.96 <br /> <br />24~:5B.00 <br /> <br />243!'58.00 <br /> <br />69.91 <br /> <br />69.91 <br /> <br />166.00 <br /> <br />166.00 <br />