Laserfiche WebLink
• <br /> WE 7 ACCOUNTS PAYABLE CHECK REGIS TER <br /> -•C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DA1 E INVOICE NMBR DA1 E AMOUN1AMOUNT AMOUNT <br /> 4175 MN DEPARTMENT. OF PUBL* 33733 06/11/91 T02928 05/2':3/91 90.00 90.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AM1- 90.00 . DESC-IBCA/TRAHING - KROGH <br /> VENDOR TOTAL 90.00 90.00 <br /> 1775 MINNESOTA PLAYGROUND * 33734 06/11/91 5077 05/15/91 291.25 291.25 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 291.25 1:IESC-MN PLAYGROUND/HOMEPLA fE COVER <br /> 38734 06/11/91 5076 05/15/91 269.90 269.90 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 269.90 DESC-MN PLAYGROUND/MOUND COVER <br /> VENDOR TOTAL 561.15 561.15 <br /> X000 MINNESOTA STATE TREASx 3873. 06/11/91 06/11/91 15.00 15.00 <br /> ACCOUNT NUMBER- 700-4121-863000 AMT- 15.00 DESC-ST OF MN/RENWAL FEE-WI R SUPPLY <br /> VENDOR TOTAL 15.00 15.00 <br /> 050 N E P CORPORATION 33736 06/11/91 162650 05/23/91 132.85 132.85 <br /> ACCOUNT NUMBER- /00-4121-160000 ANT- 132.85 DESC-NEP CORP/PARTS <br /> VENDOR 101 AL 132.85 132.85 <br /> 200 NORTHERN STATES POWER* 33737 06/11/91 06/11/91 20.68 2O.& <br /> ACCOUNT NUMBER- 255-4121-321000 AM1- 9.50 DESC-NSP/1699-791H AV BEACH HOUSE <br /> ACCOUNT NUMBER- 255-4121-821000 ANT- 11.18 DESC-NSP/7840 PLEASANT VIEW DR <br /> VENDOR TOTAL 20.68 20.66 <br /> 201 NORTHERN STATES POWER 33/38 06/11/91 06/11/91 3411.68 8411.68 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 3411.68 DESC-NSP/STREET LIUHI1NOS <br /> VENDOR TOTAL :-;411.68 3411.68 <br /> 766 PITNEY BOWES 33739 06/11/91 8407165 05/14/91 54/.00 547.00 <br /> ACCOUNT NUMBER- 100-4190-401000 ANT- 547.00 DESC--PI!'N6EY BOWES/POSTAGE MACHINE <br /> VENDOR TOTAL 547.00 542.00 <br /> 360 PONY COMPUTER, INC. 33/40 06/11/91 11116 04/26/91 355.00 355.00 <br /> ACCOUNT NUMBER- 100-4180-703000 ANT- 355.00 DESC-PUNY COMPUTER/MEMORY BOARD <br /> VENDOR-TOTAL 35:5-t-17.0-0 355 00O <br /> P60 POSTAGE BY PHONE SYS1'* 33741 06/11/91 06/11/91 2000.00 2000.00 <br /> ACCOUNT NUMBER- 100-4190-330000 ANT- 2000.00 :OESC-POSTAGE BY PHONE/MACHINE <br /> VENDOR TOTAL 2000.00 2000.00 <br /> 100 PRIOR LAKE MARINE 33742 06/11/91 05/22/91 1798.00 1798.00 <br /> ACCOUNT NUMBER- 255-4121-703000 AMT- 1798.00 DESC-PR1OR LAKE MAR1NE/2 P'ADDLEBBUAI <br /> VENDOR MAL fAL 1798.00 1.798.00 <br /> 680 RENT ALL MINNESOTA .: '33743 06/11/91 05/23/91 15.85 15.85 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 15.85 1:BESC-RENT ALL PIN/TILL.ER <br /> 33743 06/11/91 103957 05/22/91 31.75 31.75 <br /> ACCOUNT NUMBER- 100-4360-401000 AMT- 31.75 DESC-REN f ALL MN/SOD CUTTER <br /> VENDOR T01 AL 47.60 47.60 <br /> 00 HANS ROSACKER CO 3:3/44 06/11/91 F 5070-6 <br /> 05/236/91 96.50 96.50 <br />