Laserfiche WebLink
'AGE 8 ACCOUNTS PAYABLE CHECK REG1SI ER <br /> iP-C10-01 MOUNDS VIEW <br /> 1EN]iOR CHECK CHECK INVOICE INVOICE DISCOUN•1 CHEM <br /> NO VENDOR NAME NUMBER DATE .INVOICE N1IBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 275-4451-121000 ANT- 96.50 DESC-HAMS RU ACKE R/SEE DLINSS-PLANTS <br /> 33/44 06/11/91 26637 05/22/91 21.60 21.6: <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 21.60 LIESC-HAMS ROSACKER/3 DUZ PLANTS <br /> • VENDOR 'TUfAL 118.10 118.1!; <br /> 0400 MARY SAARION 33745 06/11/91 06/11/91 148.81 143.8_; <br /> ACCOUNT NUMBER- 100-4350-880000 AMT- 78.70 DESC-MARY SAARION/MILEAGE <br /> ACCOUNT NUMBER- 270-4120-390000 AMT-- 24.93 DESC-MARY SAARION/BREAKFAST MEETING <br /> ACCOUNT NUMBER- 250-4351-160260 AMT- 20.18 LIE'SC-MARY SAARION/WORKSHOP SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 25.00 DESC-MARY SAARION/CUE STICK & BALLS <br /> VENDOR TOTAL I AL 143.81 143.81 <br />:3225 SHORT ELLIOTT & HENDRx 33746 06/11/91 107532'"� <br />•-�-�•.' 0•�/�.:,, 91 1:16.71. 116.71 <br /> ACCOUNT NUMBER- 700-4122-705000 ANT- 116.71 DESC-SEH/HILLVIEW RD W1 TERMA.IN <br /> 33746 06/11/91 10752 05/23/91 - 984.10 984.1.(: <br /> ACCOUNT NUMBER- 700-4122-705000 AMT- 984.10 DESC-SEH/SANITARY SEWER IMPR-C HALL <br /> 33746 06/11/91 10674 05/16/91 19505.35 19505,3:. <br /> ACCOUNT NUMBER- 700-4122-30:3000 AMT- 19505.35 .DSC-SEH/WATER TREATMENT PL I ##1 <br /> VENDOR TO1 AL 20606.16 20606.1.,: <br /> 5450 STAR TRIBUNE 33747 06/11/91 05/25/91 -88.00 88.0C <br /> ACCOUNT NUMBER- 250-4358-160213 AMT- 88.00 DESC-STAR TRIBUNE/ADS <br /> VENDOR TOTAL 88.00 88.00 <br /> 5500 STATE OF MINNESOTA 33748 06/11/91 06/11/91 18.00 18.01: <br /> ACCOUNT NUMBER- 100-4260-1600030 AMT- 18.00 DESC-ST OF MN/CERTIFIED INSP PROS <br /> VENDOR TOTAL 18.00 18.0(: <br />'5765 TRAFFIX GRAPHIX 83/49 06/11/91 06/11/91 90.00 90.00. <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 90.00 DESC-TRAFFIX URAPHIX/LE1TERINU-SOUD <br /> VENDOR TO IAL 90.00 . 90.00 <br /> 1500 TURF SUPPLY COMPANY 33750 06/11/91 033296 05/22/91 223.00 225.0(;- <br /> 4CCOI iNT N!tMBEu=2,0-0=4-360-121-0000 ;-M-10 B{- C--TURF SI,fP-PLY/ROL 1t to t1ND <br /> VENDOR TU1 AL 225.00 225.0(: <br /> 410 U S WEST MARKETING RE* 33/51 06/11/91 0000135914 05/22/91 22/.00 227.00 <br /> ACCOUNT NUMBER- 100-4200-210000 AMT- 227.00 DESC-US WEST MARKETING/DIRECTORY <br /> VENDOR TOTAL u <br /> 227 00 22ii.f..l/ 00 <br /> S:.L. <br /> 300 UNION PEN COMPANY 33752 06/11/91 16858.E 04/26/91. 112.28 1.1 .28 <br /> ACCOUNT NUMBER- 250-4353-160205 AMI- 112.28 DESC-UNION PEN CO/HOT ONES <br /> VENDOR TOTAL 112.28 112.28 <br /> 000 UNITOG RENTALS SYSTEM • 33753 06/11/91 2832740527 05/27/91 123.37 - 123.3/ <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 123.37 DESC-UNITOG/UN1.1=ORM RENTAL <br /> 33753 06/11/91 283;740520 05/20/91 87.86 87.06 <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 87.86 DESC-UNIIOG/UNIFORM RENTAL - <br /> VENDOR TOTAL 211.23 211.23 <br />