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'E 8 ACCOUN fS PAYABLE CHECK REG.ES•I•ER <br /> C10- MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE 1:I.1:scOUm f CHECK <br /> 40 VE'DOR NAME NUMBER DA1 E INVOKE NMBR DA1 E AMOUN'1 AMOUNT AMUUN t <br /> 00 POLAR CHEVROLET & MAL* 39991 07/09/91 196821 06/18/91 62.7,9 62,39 <br /> ACCOUNT NUMBER- 100-4260-122000 AM1- 62.39 DESC-POLAR CHEV/CONI RUL <br /> VENDOR T131'AL 6239 62.7,9 <br />':30 PONY COMPUTER, INC. :30992 07/09/91 11977 06/12/91. 294.10 294.10 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 294.10 1tESC-P'I.INY CO('IPUFER/DEVE.LOPER & DRUM <br /> VENDOR TUIAL 294.10 294.10 <br />,60 TIMOTHY RAMACHER :I:.99:; 0//09/91 01/09/91 119.00 119.00 <br /> ACCOUNT NUMBER- 100-4200-703000 ANT- 119.00 IIESC:-1'IM RAMAC;HER/PAPER SHRE.ALIE:R <br /> VENDOR TOTAL :119.00 119,00 <br />)80 RENT ALL MINNESOI A 33994 07/09/91 05/13/91 59.32 59.83 <br /> ACCOUNT NUMBER- . 100-4360-401000 ANT- 59.33 IIESC-RENT ALL MINN/SOD CUTTER <br /> VENDOR 1-01 AL 59.33 59.83 <br /> MARY SAARION 33995 07/09/91 07/09/91 18.7." 13./5 <br /> ACCOUNT NUMBER- 100-4:350-880000 AMT- 13.75 DESC-MARY SAARION/MILEAGE <br /> VENDOR FOIAL 13.75 18./5 <br /> 45 81 CROIX SCREEN PRINTx 33996 07/09/91. 02415 06/10/91. 40.00 40.00 <br /> A" NT NUMBER- 250-4351-160030 ANT- . 10.00 DESC-Sf CROIX SCREEN PRINTING <br /> A . NT NUMBER- 250-4351-16003:3 AMT- 20.00 DESC-ST CROIX SCREEN PRIMING <br /> ACCOUNT NUMBER- 250--4351--160026 ANT- 10,00 DESC-Sf CROIX SCREEN PRINTING <br /> VENDOR 101AL 40.00 40.00 <br />`30 ST PAUL BOOK & S IA1'IOx 33997 07/09/91 10814? 06/25/91 11.69 11 ,6? <br /> ACCOUN1 NUMBER- 250-4.353-160213 AMI- 1.1.69 DESC-51 PAUL BOOK & 81A1/ENVELOPES <br /> 38997 07/09/91 109192 06/18/91. 204./1. _ 24./1 <br /> ACCOUNT NUMBER- 250-4351-160029 ANT- 294.71 DESC-S1 PAUL. BOOK & S1 Al/SUPPLIES <br /> VENDOR fOIAL 246.40 246.40 <br /> 00 ST PAUL. DISPATCH/PIONx 33998 07/09/91 900350 06/06/99. 31.50 31 .50. <br /> ACCOUNT NUMBER- 100-4'50-242000 AM f- 31.50 L1ESC-ST PAUL PIONEER PRESS/WSI <br /> 32998_07709191 904756 -06/09/9 . 68.00 - 68.00 <br /> ACCOUNT NUMBER- 700.4121-242000 ANT- 68.00 DESC-ST PAUL PIONEER PRESS/INTERN <br /> 3•4998 07/09/91 9017:35 06/09/91 80.00 80.00 <br /> ACCOUNT NUMBER- 730-4121-342000 ANT- 80.00 LIESC-ST PAUL PIONEER PRESS/IN FERN <br /> VENDOR 1 01 AL 1/9.50 1/9.4,0 <br /> 25 SHORT ELLIO1T .. HENDRY 8:3999 07/09/91 10865 06/12/91 32.`8.:5 3258.y(2 <br /> ACCOUNT NUMBER- 100-4360-703000 AM1- 3258.52 DE:SC-SEH/LAND--USE NE CORNER <br /> VENDOR TOTAL - _ 0258.W 3258 <br />)5 SNYDERS DRUG STORES 84000 07/09/91 55391 06/23/91 26.94 26.94 <br /> ilo <br /> ACC UNT NUMBER- 250-4353-160213 AMT- 26.94 1:IESC-SNYrIE Rs/F ILN <br /> VENDOR 1 01 AL 26.94 26.94 <br />?0 SPRING LAKE PARK CHAMx 34001 07/09/91 1242 06/19/91 21.98 21.98 <br />