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• <br /> ACCOUNIS PAYABLE FRE-TATO CHECK REHIS!'ER <br />-C10- " MOUNDS VIEW <br /> :DOR CHECK CHECK INVOICE INIVoxCE: I►.ESCUUNT- CHECK <br /> 0 V DOR NAME NUMBER DAI F INVOICE. NMDR DA'I E AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 462.84 BESC-FIRS IAR/GROSS <br /> ACCOUNT NUMBER- 100-4230-010000 AMF- 463.69 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-F IRS fAR/ORUSS <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1109.60 DI::SC-F7RS1 AR/GROSS <br /> ACCOUNT NUMBER- 100-4270-010000 AM'r- 2706.97 DESC--FIRSFAR/GROSS <br /> ACCOUNT NUMBER- 100-4270-011000 AM1- 326.40 DESC-FIHSTAR/GROSS <br /> ACCOUNT NUMBER- 100-4350-010000 AMC- 2885.19 DESC-i=IRS TAR/GR;U.SS <br /> ACCOUNT NUMBER- 100-4350-020000 AMI- 260.32 DESC-F IRSI AR/6RO88 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 DE_SC-FIRS FFR/GROSS <br /> ACCOUN-! NUMBER- 100-4360-011000 AMT- 78.31 DESC-FIRSTAR/GRuSS <br /> ACCOUNT NUMBER- 100-4360-02.0000 AMr- 1918.75 £'ESC-FIRS TAR;/GROSS <br /> ACCOUNT NUMBER- 250-4351-020033 AMT- 20.00 DE_SC-FIRSTAR/GRUBS <br /> ACCOUNT NUMBER- 250-4351-020011 AMT- 81.25 BESC-E1RS TAR/8RUBS <br /> ACCOUNT NUMBER- 250-4351-020014 AM1- 945.44 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 200.80 DECSC-FIRS i AR/GLOSS <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 200.80 DE.SC-FIRST AR/GROSS <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 200.30 . DESC-FIRS!-Aft/GROSS <br /> ACCOUNT NUMBER- 250-4:354-020260 AMT- 200.80 DESC--FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020226 AMT- 14.00 .BSC-F IR S~Aft/GROSS <br /> ACCOUNT NUMBER- 250-4354-020229 AMI- 112.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 35.00 DESC--FIRS CAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020233 AMI- 175.00 DESC-FIRSTAR/GROSS <br /> Ac +IT NUMBER- 250-4354-020237 AM r- 175.00 DE SC-FIRS TAR/GROSS <br /> A T NUMBER- 250-4354-020238 AMT- 7.00 DESC-FIRSIAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020241 MT- 35.00 OESC-FIRS TAR/i3RUSS <br /> ACCOUNT NUMBER- 250-4354-020245 AMT- :35.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020246 ANT- 7.00 DESC-FIRS 'AR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020253 AM1- 154.00 DE_SC-FIRSTAR/GROSS . <br /> ACCOUNT NUMBER- 250-4354-020254 APT- 35.00 [ESC-FIRS i AR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 56.00 DE_SC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 255-4121-020000 AMT- 805.00 DESC-FIRSFAR/GROSS <br /> ACCOUNT NUMBER- 270-4120-020000 AM1- 400.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 275-4451-020000 ANT- 346.50 DESC-FIRSCAR/GROSS <br /> ACCOUNT NUMBER- 700-4120-010000 AMI- 1874.96 DESC-FIRSIAR/GROSS <br /> ACCOUNT NUMBER- 700-4121-010000 AM-C- 2176.00 DESC-FIRS FAR/GROSS <br /> ACCOUNT NUMBER- 700-4121 011-000 -AMT- 40.80- DESC-F1RSIAR/G OSs <br /> ACCOUNT NUMBER- 700-4121-020000 ANT- 4/2.00 [ESC-F IRS TAR/GROSS <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 1874.96 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 730-4121-010000 AMC- 2197.60 ISE SC-I=IRS FAR/ORUSS <br /> ACCOUNT NUMBER- 730-4121-011000 AM1-- 50.18 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- /30-4121-020000 AMT- 657.94 DESC-FIRS FAR/GROSS <br /> VENDOR TOTAL 63320.64 63320.64 <br />;0 LAYNE--MINNESOTA COMRAX 95075 06/27/91 06/27/91 J8581.0e; 18531.05 <br /> ACCOUNT NUMBER- 700-4122-515000 AM- 18531.05 DESC-LAYNE BNNESO1 A/WELL. #6 <br /> VENDOR 101AL 18531.05 18531.05 <br />:0 A�CAN WATER WORKS * :3`076 06/27/91 06/27/91 36.4:2 <br /> ACC G7ta r NUMBER- 700-4121-160000 AMT- 36.45 DESC-AWWA/LEA.D MANUAL <br /> CONTROL <br /> . I N A!_ <br /> VENDOR TOTAL 36.45 36.45 <br />