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'i_ 1 - 121-1LPTE n.•Y ELE CHECF FE 5i -- <br />- L1`.}-01 MOUNDS VIEW <br />=NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK'. <br /> NO •DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 3500 FILTRONICS INCORPORATx x :35083 12/24/91 7377 11/27/91 186765.00 186765.00 <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 186765.00 DESC-FILTRONICS/TREATMENT PLANT <br /> VENDOR TOTAL 186765.00 186765.00 <br />)040 G E CAPITAL CORPORATIx * :35084 12/24/91 12/06/91 47.40 47.40 <br /> ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC-G E CAPITAL CORP/LEASE PAYMENT <br /> x :35084 12/24/91 11/25/91 65.87 65.87 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 65.87 DESC-G E CAPITAL CORP/LEASE & INS <br /> VENDOR TOTAL 113.27 113.27 <br /> 878 GOPHER SPORT * 35085 12/24/91 9188473 12/05/91 26.60 26.60 <br /> ACCOUNT NUMBER- 100-4:35+ t tip ou - .* - s_-_1 <br /> VENDOR TOTAL 26.60 26.60 <br /> 040 INT'L ASSOC OF CHF. 0* * 35086 12/24/91 12/01/91 100.00 100.00 <br /> ACCOUNT NUMBER- 100-4200-361000 ANT- 100.00 DESC-I.A.C.P./MEMBERSHIP <br /> VENDOR TOTAL 100.00 100.00 <br /> 375 INDUSTRIAL DOOR CO. , x x 95087 12/24/91 75815 12/02/91 700.00 700.00 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 700.00 DESC-INDUSTRIAL DOOR/REVERSING EDGS <br /> VENDOR TOTAL 700.00 700.00 <br /> 400 INGMAN LABORATORIES, x x 35088 12/24/91 12/01/91 77.00 77.00 <br /> A•NT NUMBER- 700-4121-303000 AMT- 77.00 DESC-INGMAN LAB/ANALYSES <br /> VENDOR TOTAL 77.00 77.00 <br /> 735 INSTY-PRINTS * :35089 12/24/91 13803 08/1:3/91 126.29 126.29 <br /> ACCOUNT NUMBER- 100-4200-343000 AMT- 126.29 DESC-INSTY-PRINTS/PRINTING <br /> VENDOR TOTAL 126.29 126.29 <br /> 100 JORGENSEN STEEL & ALU* x 35090 12/24/91 259.328 12/06/91 315.82 315.82 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 315.82 DESC-JORGENSEN STEEL & ALUM/PARTS <br /> VENDOR TOTAL 315.82 315.82 <br /> 75 9031 K-MART x 35091 12/24/91 B912815 12/13/91 31.51 :31.51 . <br /> ACCOUNT NUMBER- 250-4351-160036 AMT- 18.01 DESC-K-i'SART/M.1-S.C_B.AB1_SUF-'F-'L-IE-S <br /> ACCOUNT NUMBER- 250-4:351-160017 AMT- 3.56 DESC-K-MART/CREPE PAPER STREAMERS <br /> ACCOUNT NUMBER- 250 43F1-160042 AMT- 497 DESC-KN*IART/CLEAR CONTACT <br /> ACCOUNT NUMBER- 100-4:350-160000 AMT- 4.97 DESC-K-MART/CLEAR CONTACT <br /> VENDOR TOTAL 31.51 31.51 <br /> DO LORENZ BUS SERVICE, I* x :35092 12/24/91 915806 12/06/91 87.00 87.00 <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 87.00 DESC-LORENZ BUS SERV/TARGET CENTER <br /> VENDOR TOTAL 87.00 87.00 <br /> 20 MTI DISTRIBUTING CO x 35093 12/24/91 232513 11/26/91 337.6:a <br /> 37.63 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 37.63 DESC-MTI DISTRIBUTING/MISC PARTS <br /> VENDOR TOTAL 37.63 37.63 <br /> i0 M41, TOOLS • .x 35094 12/24/91 708 12/12/91 13.63 13.63 <br />