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E ACCOUN 1 S PAYABLE PRE-PARI CHECK REGISI ER <br /> lk <br /> x;10 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENBUR NAME NUMBER DATE INVOICE IMI'IBR DATE AIIOUN IAMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4351-020260 ANT- 100.40 BESC-FIRST AR/GROSS <br /> ACCOUNT NUMB1 R- 2.50-4352--020119 ANT- 40.00 DESC-i=IRS RAR/GFiOSS <br /> ACCOUNT NUMBER- 250.4452-020120 AM1- 20.00 DESC;FIRS I AR/GROSS <br /> ACCOUNT NUMBER- 250-4352-020260 ANT- 100.40 BESC-"F•IRS i AtR/OROSS <br /> ACCOUNT NUMBER- 250-4353-020260 AM1- 1.00.40 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020231 AMT- 21.00 NE.SC-FIRS TAR/GROSS <br /> ACCOUN1 NUMBER- 250-4354-020233 ANT- 133.00 DESC-FIRS1AR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020237 AMI- 42.00 £IESC-FIRS F AR/GROSS <br /> ACCOUNT NUMBER- 250-454-020238 AM1- 28.00 DESC-FIR;SIAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020239 AMC- 14.00 DESC-F.I.FSS I AR/GROSS <br /> ACCOUNT NUMBER- 250•-4354-020241 AMI- 21 .00 DESC-FIRS1 AR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020244 ANT- 35.00 DESC--FIRS RAF;/GROSS <br /> ACCOUN1 NUMBER- 250-4354-020253 AM1- 70.00 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020255E ANT- 28.00 BESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 250--4354-020256 AM1- 14.00 DESC-F'IRSTAR/OROSS <br /> ACCOUNT NUMBER- 250-4354-020260 ANT- 100.40 DESC-FIRS FAR/GROSS <br /> ACCOUNT NUMBER- 250-4354-020229 AM1- 49.00 DESC-FIRS1AR/DROSS <br /> ACCOUNT NUMBER- 2/0-4120-020000 ANT- 428.00 DESC-FIRS CAR/GROSS <br /> ACCOUNT NUMBER- 700-4120-010000 ANT- 2512.26 DESC-FIRS1AR/GROSS <br /> ACCOUNT NUMBER- 700-4121-010000 AMC- 2176.00 £IESC""-F=IRS TAR/GROSS <br /> ACCOUNT NUMBER- 700-41.21-011000 ANT- 20.40 DESC-F1RS1AR/GROSS <br /> A NT NUMBER- 700-4121-020000 ANT- 203.50 DESC--FIRiS CAR/GROSS <br /> AN1 NUMBER- 730-4120-010000 AM1- 2203.26 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- 730-4121-010000 ANT- 2197.60 DESC-FIRS RAF:/GROSS <br /> ACCOUN1 NUMBER- 730-4121-011000 AMT- 225.21 DESC-FIRSTAR/GROSS <br /> ACCOUNT NUMBER- /30-4121--020000 AMC- 20::%.50 DESC--FIRSTAR/GROSS <br /> VENDOR TO1AL 59458.69 59458.69 <br /> 55 0 F 0 A 35012 05/01/91 05/01/91 315.00 :3152.00 <br /> ACCOUNT NUMBER- 100-4150-.03000 ANT- :315.00 DESC-GFOA/FEE FOR CRTF OF EXCELLNC <br /> VENDOR TOi'AL 315.00 315.00 <br /> 00 S1'A1E OF MINNESOTA 35013 05/06/91 05/06/91 6071.68 6071.68 <br /> ACCOUNT NUMBER- 100-4360-705000 ANT- 6071.68 TIESC-Si OF MN/MV BUS <br /> VENDBR 10 I A 60/1-68 6'071.6 <br /> 12 MINNESOTA BODY & EGUIx 35014 05/06/91 0",/06/91 53/9.50 5379.50 <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 1451.18 DESC-MN BODY & EQUIP/NV BUS <br /> ACCOUNT NUMBER- :100-4360-705000 ANT- 3928.32 .i:IESC-MN BODY L EQUIP/NV BUS <br /> VENDOR 1 Ol AL 53/9.50 5319.50 <br /> 45 LMCIT 35015 0.2/14/06 05/06/91 105.42. 105.42 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 105.42 DESC-LMCIT/MAY HEAL1H INS PRI-1,1 <br /> VENDOR TOIAL 105.42 105.42 <br /> 00 PAUL HARRING1ON 35016 05/07/91 05/07/91 75.00 75.00 <br /> Air NUMBER- 100-4130-363000 ANT- 75.00 DESC-PAUL HARRINGTON/APA CONF-ADV <br /> VENDOR TO1AL 75.00 75.00 <br /> 70 LEAGUE OF MINNESOTA 0 35017 05/07/91 05/07/91 25.00 25x.00 <br />