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GE 9 ACCOUNTS PAYABLE CHECK REGIti1ER <br />-C101 MOUNDS V.CE'W <br />'lDOR CHECK CHECK INVOICE INVOICE D1.SCOUNT CHECK <br /> 40 ()LIBOR NAME NUMBER DATE INVOICE NM.BR DATE muff AMOUNT AMOUNT <br /> ACCOUN1 NUMBER- 100-4260-122000 AMT- 21.98 DESC-SLP CHAMPION AU1O/WAX & MA1 <br /> VENDOR TOTAL 21.98 21.9E3 <br /> 200 CITY OF SPRING LAKE P* 34002 07/09/91 07/09/91 392..60 892.60 <br /> ACCOUNT NUMBER- /30-4121-901000 AMT- 392.60 LfESC--C OF SLP/SEWER BILLING <br /> VENDOR 10IAL 392.60 392.60 <br /> 1:0 STAR 'TRIBUNE 34003 01/09/91 06/09/91 2. 9.00 259.00 <br /> ACCOUNT NUMBER- 100-4120-34 :000 AMI- 183.00 DESC-STAR TRIBUNE./MUMI IN1 ERN <br /> ACCOUNT NUMBER- 100-4120-342000 ANT- 126.00 IIESC-S IAR TRIBUNE/ENO. INTERN <br /> 34003 07/09/91 06/09/93. 28.00 28.00 <br /> ACCOUNT NUMBER- 250-4353-16021=; ANT- 28.00 LtESC-S FAR TRII3(JNE/MALI:' CHORUS <br /> VENDOR 101 AL 287.00 287.00 <br /> 100 SFATE OF MINNESOTA 34004 07/09/91 095--91-05 05/31/9.1 356.52 356.52 <br /> ACCOUNT NUMBER- 100-4190-303000 ANI- 356.52 DESC-S1OF MINN/MICROGRAPHICS <br /> VENDOR TOTAL 356.52 356.52 <br /> 00 DON STREICHER GUNS 34005 07/09/91 21333.1 06/24/91 429.00 429.00 <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 429.00 £'ESC-S FREEICHE1 'S/BALLIS FiC VEST <br /> VENDOR TOTAL 429.00 429.00 <br /> 10 fib INC. 34006 07/09/91 02/01/91 1000.00. 1000.00 <br /> AMON1 NUMBER- 100-4100-390000 AMI- 1000.00 DESC-TSE, INC/FINANCIAL GRANT <br /> VENDOR TOTAL 1000.00 1000.00 <br /> 50 TAMS-WI•IMARK MUSIC LI* 34007 07/09/91 J80937 06/05/91 48.80 48.30 <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 48.30 MSC-'TANS-W.11MARK MUSIC L.IB/HN0U3 <br /> VENDOR TO'l AL 48.30 48.80 <br /> 20 TERMINAL SUPPLY CO. :34008 07/09/91 0014596 06/11/91 42.59 42.i9 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 42.59 DESC-TERMAINAL SUPPLY/SUPPLIES <br /> VENDOR TOTAL 42.59 42.59 <br /> 50 TWIN CITY OFFICE SUF'Px 34009 07/09/91 146584 06/20/91 1:1.:3.40 13.3.40 <br /> raCCOUN F NUMBS R- 100-419_0-1_1_4000-ANT- 1-13-.40 LESC-TWIN -CITYOFFICURLIBBONS <br /> VENDOR TG'I Ai_ 113.40 113.40 <br /> 00 U S WEST :34010 07/09/91 07/09/91 979.6/ 979.67 <br /> ACCOUNT NUMBER- 100-4190-310000 ANI- 749.:3 DESC-U S WES1//84-3055 <br /> ACCOUNT NUMBER- 100-4190-310000 AME- 50.06 LIESC-U .8 WEST/784-9871. <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.76 DESC-U S WES'1/784-4349 B001.122 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1076 <br /> ACCOUNT NUMBER- 100-4360-310000 _ AMT- 19.69 DESC-U S WEST/784-0470 <br /> ACCUUNf NUMBER- 100-4360-310000 AM F- 19.69 DE iC-"IJ S WES 1/184-1305 <br /> ACCOUNT NUMBER- 100-4360-310000 ANI- 19.69 DESC-U S WES1/784.1323 <br /> ACC UN f NUMBER- 255-4121-810000 AIT- 60.76 DESC-U S WEST/784-9412 <br /> VENDOR 101 AL Y'79.67 979.67 <br />)0 UNITOG RENTALS SYSTEM 34011 07/09/91 2832740617 06/1.7/91 88.65 88.65 <br />