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-GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C11MOUNDS VIEW <br /> lADO8 CHECK CHECK INVOICE INVOICE LII;coUi`iT CI•It::CF: <br /> :SIO VENDOR NAME. NUMBER DA1 E. INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1 <br /> 1175 MN DEPARTMENT OF NEIL* 33/33 06/11/91 102928 0`5/23/91 90.00 90,0:r <br /> ACCOUNT NUMBER- 100-4200-363000 AMI- 90.00 DE.SC-BC;A/TRANlNG - KROGH <br /> VENDOR 10 I Ai._ 90.00 90.00 <br />=775 MINNESOTA PLAYGROUND x 33734 06/11/91 5077 05/15/91 291.25 291.21, <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 291.25 DESC-MN PLAYGROUND/HOMEPL.A IE COVER <br /> 33734 06/11/91 5076 055/15/91. 269.90 269.9( <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 269.90 UESC-MN Pi..AYI3ROUNO/MOUNU COVER <br /> VENDOR MAL 561.15 `561.15 <br /> 000 MINNESOTA SPATE 1'REASx 33/35 06/11/91 06/11/91 1`5.00 15.01; <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DLOC-SI OF MNI/RENWAL. FEE.-W1 R SUPPLY <br /> VENDOR TOTAL 1'2.00 15.00 <br /> . <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 LIESC-NEP CORP/PARIS <br /> VENDOR 101 AL 132.85 132.8`5 <br /> 200 NORTHERN STATES POWER* 33737 06/11/91 06/11/91 20.68 20.6h <br /> ACCOUNT" NUMBER- 255-4121-321000 AMT- 9.50 DESC-NSF'/1699-79TH AV BEACH HOME <br /> ACCOUNT NUMBER- 255-4121-321000 Ai'IT- 11.18 7:11 SC-NSP/7840 PLEASANT VEEW DR <br /> VENDOR TOTAL. 20.68 20.68 <br /> 201 N17RTHERN STATES POWER 33/38 06/11/91 06/11/91 .::1411.60 'A11.68 <br /> ACCOUNT <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 3411.68 DESL-NSP/STi EETL:EGH11NE3S <br /> VENDOR 1"01'AL '=411..65 3411.61 <br />$66 PI1NEY BOWES 33739 06/11/91 8407165 05/14/91 54/ .00 947.00 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 54/.00 DISC--PI THEY DOWES/POS I AI3E MACHINE <br /> VENDOR TWAL 547.00 547.00 <br />?30 PONY COMPUTER, INC. 33/40 06/11/91 11116 04/26/91 355.00 355.00 <br /> ACCOUNT NUMBER- 100-4180-703000 AIT- 355.00 DESC-PUNY COMPUTER/MEMORY BOARD <br /> VENDOR F13 AL ':"r-000 .:.5..i.00 <br /> 60 POSTAGE BY PHONE SYS1"x 33741 06/11/91. 06/11/91 2000.00 "OOJ 2. r . <br /> 00 <br /> ACCOUNT NUMBER- 100-4190-330000 AMU- 2000.00 :°ESC-POSTAGE BY PHONE/MACHINE <br /> VENDOR TCTTAL 2000.00 2000.00 <br /> 300 PRIOR LAKE MARINE 33742 06/11/91 05/22/91 1790.00 1798.00 <br /> ACCOUNT NUMBER- 255-4121-703000 AMT- 1798.00 DESC-PR3.OR LAKE MARINE/2 PABLILEBUA1 <br /> VENDOR MEAL AL 1/98.00 1/98.00 <br /> 180 RENT ALL MINNESOTA 33743 06/11/91 05/23/91 1.5.85 15.85 <br /> ACCOUNT' NUMBER- 275-4451-121000 AMT- 15.85 .°ESC--REN T ALL MN/TILLER <br /> 33743 06/11/91 103957 05/22/91 31.75 31.75 <br /> WONT NUMBER- 100-4360-401000 ANT- 31.75 DESC-RENT ALL MN/SOD CU t TER <br /> VENDOR T01 AL 47.60 47.60 <br /> 00 HANS ROSACKER CO 33/44 06/11/91 F 50/03 05/23/91 96.50 96.50 <br />