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,ut= iLLUUiw i t- 1 r ibLm U tui: h.Liz 5 i tx <br />'-C10-Q1 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 11.85 DESC-MENARDS/10' CEDAR RAILS <br /> VENDOR TOTAL 11 .85 11. <br />:450 MILLER/DAVIS LEGAL FO* 35921 04/28/92 01/08/92 44.00 44. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 44.00 DESC-MILLER/DAVIS-SUPPLIES <br /> VENDOR TOTAL 44.00 44. <br />;175 MINNESOTA UC FUND 35922 04/28/92 04/17/92 604.84 604. <br /> ACCOUNT NUMBER- 100-4240-060000 AMT- 604.84 DESC-MN UC FUND/K BEDNAR <br /> VENDOR TOTAL 604.84 604.' <br />..330 NORTHWEST FABRICS 35923 04/28/92 52220 03/11/92 42.93 - 42. <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- 42.93 DESC-NORTHWEST FABRICS/CRAFT SPPLS <br /> VENDOR TOTAL 42.93 42. <br />'.180 PETROLANE GAS SERVICE 35924 04/28/92 787538 04/01/92 2727.32 2727. <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 2727.32 DESC-PETROLANE GAS/EQUIP-TANK RNTAL . <br /> 35924 04/28/92 763799 04/01/92 2953.67 <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- :953.67 DESC-PETROLANE GAS/9007 GALS F'RPANE <br /> VENDOR TOTAL 5680.99 5680. <br />:200 PHILLIPS 666 COMPANY '35925 04/28/92 1490712 04/09/92 149.59 149.. <br /> ACCOUNT NUMBER- 100-4200-170000 AMT 104.28 DESC-PHILLIPS 66/FUEL USAGE <br /> ACCOUNT NUMBER- . 100-4260-170000 AMT 26.57 .DESC-PHILLIPS 66/FUEL USAGE . <br /> ACCOUNT NUMBER- 700-4121-170000 AMT- 18.74 DESC-PHILLIPS 66/FUEL USAGE <br /> VENDOR TOTAL 149.59 149. <br />•'.080 RENT ALL MINNESOTA 35926 04/28/92 1263:31 03/12/92 31.89 31. <br /> ACCOUNT NUMBER- 730-4121-515000 AMT- 31.89 .DESC-RENT ALL MINN/4" .ELECTRIC EEL. <br /> VENDOR TOTAL 31.89 31. <br /> i' 20 S ?t S ARTS AND CRAFTS 35927 04/28/92 886631 03/30/9 776.68 . 776. <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 776.68 .DESC-S & S ARTS & CRAFTS/SUPPLIES <br /> VENDOR TOTAL . 776.68 776. <br />)400 MARY SAARION 35928 04/28/92 04/28/92 27.82 . 27. <br /> ACCOUNT NUMBER- 100-4350-:30000 AMT- 1.04 DESC-MARY SAARION/MILEAGE <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 18.00 DESC-MARY SAARION/BUSINESS MEETINGS <br /> ACCOUNTNUMBER---100-44,.710-144000 AMT- DE-SG- {AR-Y-SAAi3I ON/-ME-E-TING <br /> VENDOR TOTAL . 27.82 27. <br />;6.05 SNYDERS DRUG STORES 359129 04/28/92 07786.8 04/03/92 5.4_� 5. <br /> ACCOUNT NUMBER- 100-4140-114000 AMT 5.43 DESC-SNYDERS/TAG BOARD-F'OSTERBOARD <br /> 35929 .04/28/92 077870 04/13/92 6.58 6. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- . 4.58 DESC-SNYDERS/PICTURE FRAMES <br /> VENDOR TOTAL 12:01 12. <br />;250 SPRING LAKE PARR: FIRE* 35930 04/28/92 04/10/92 13266.70 13266.. <br /> ACCOUNT NUMBER- 100-4210=390000 AMT- 13266.70 DESC=SBM FIRE DEPT/SEPT FIRE CNTRT <br /> VENDOR TOTAL 13266.70 13966.. <br />