Laserfiche WebLink
8 ACCOUNTSP AYA.LSLE CHECK REGISTER' <br />:10-01 MOUNDS VIEW <br />)OR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC;•': <br /> l VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 0 QUALITY 'EDICnL rrCr U : 34472 09/10/Q1 015323 08/21/91 13.39 18. 9 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 13.39 DE SC-QUALITY MEDICAL PROD/T HERABAN!D <br /> VENDOR TOTAL 13. 39 13. 35 <br /> & ENTERPRISES344739 /91 5 •9• :3 39 <br />+C! RH 0;%i!'?. :�� 17�i c: OSl'1.:!� x t 30.39 .�-� <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 30.89 DESC--R°H ENTERPRISES/FOAM BRUSH HD <br /> VENDOR TOTAL 3Q39 30.89 <br /> MARY SAARION 34474 09/10/91 09/10/91 14.03 14.03 <br /> ACCOUNT NUMBER- 100-4350-380000 AMT- 14.03 DESC-MARY SAARION/MILEAGE <br /> VENDOR TOTAL 14.03 14.03 <br />!) ST PAUL BOOK U S n TIO34475 09/10/91 11G712 08/26/91 4.23= 4.23 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 4.23 DESC-ST PAUL BOOK & STATIONARY/MISC <br /> VENDOR TOTAL 4.23 4.23 <br /> 5 SNYDERS DRUG STORES 34476 09/10/91 68245 03/ 3/91 8.67 8.67 <br /> ACCOUNT NUMBER- 250-4251-160036 AMT- 3.67 DESC-SNYDER`S/VIDEO CASSETTES <br /> 24476 09/10/91 68244 08/19/91 16.98 16.98 <br /> ACCOUNT NUMBER- 250-4351-160036 AMT- 16.93 DESC-SNYDERS/GENERAL MERCH <br /> VENDOR TOTAL 25.65 25.65 <br /> 0 SOLEM'S TREE SERVICE 34477 09/10/91 1982 08/15/91 600.00 600.00 <br /> ACCOUNT NUMBER- 275-4450-352000 AMT- 600.00 DESC-SOLEM'S TREE SERV/HAUL BRUSH <br /> VENDOR TOTAL 600.00 600.00 <br /> 0 SPRING LAKE PARK FIREx 34473 09/10/91 08/21/91 96.94 96.94 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 96.94 DESC-SLP FIRE DE:P'T/JULY INSP <br /> VENDOR TOTAL 96.94 r. 96.94 <br /> 0 SYSTEMS SUPPLY INC. 34479 09/10/Q1 080537 0E1/21/91 170.95 170.95 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 170.95 DESC-SYSTEMS SUPPLY/DISKETTES <br /> VENDOR. TOTAL 170.95 170.95 <br />:) TECH STAR 34480 09/10/91 000849 08/22/91 32,5.00 326.00 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 326.00 DESC-TECH STAR/FUEL CONDITIONER <br /> VENDOR TOTAL 326.00 '326.00 <br /> 0 TERMINAL SUPPLY CO. 34481 09/10/91 002.4779 08/13/91 217.07 217.07 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 217.07 DESC-TERMINAL SUPPLY/PARTS <br /> 34431 09/10/91 0025634 03/19/91 10.84 10.84 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 10.84 DESC-TERMINAL SUPPLY/PART <br /> VENDOR TOTAL 227.91 227.91 <br />) TIGERSOFTWARE 34482 09/10/91 09/10/91 35.85 35.85 <br /> ACCOUNT NUMBER- 100-4260-363000 AMT- 35.85 DESC-TIGERSOFTWARE/FORMTOOL GOtD ~ <br /> VENDOR TOTAL 35.85 35.85 <br />) U S WEST 34433 09/10/91 09/10/91 728.68 723.68 <br />