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. . <br /> @E 4 ACCUUNlS PAYABLE CHECK REGIS1ER <br />'-C1O-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DlSCUUNl CHECK <br /> NO •DORNAME NUMBER 8A[E INVOlCE NM8R DA[E AMUUN[ AMUUNT AMOUN[ <br />.975 CONTRACT CLEANING SPE* 33351 04/23/91 04/01/91 560.00 560.00 <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CUN[RAC[ CLEANING/APRIL SERVC <br /> VENDOR 101AL 560.00 560.00 <br /> 025 COTTENS INC 33352 04/23/91 058304 04/08/91 26.75 26.75 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 26.75 DESC-CUTTEN'S/3 V-BELTS <br /> VENDOR TOTAL 26.75 26.75 <br /> 020 ERICKSON'S NEWMARKET 33353 04/23/91 39 03/14/91 17.27 1/.2/ <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 17.27 DESC-EKICKS0N'S NEW MARKET/CF & CK <br /> VENDOR TOTAL 1/.2/ 17.27 <br /> 925 FEDORS MARKET 33354 04/23/91 04/23/91 96.70 96./0 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 16.29 DESC-FEDOR'S/MlSC GROCERIES <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 16.29 DESC-FE8UR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 16.29 DESC-FEDUR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 47.83 DESC-FE8OR'S/SENlURS' "STONE SOUP" <br /> VENDOR 101AL 96.70 96.70 <br /> 431 FAIRCON SERVICE 33355 04/23/91 102168 04/03/91 85.50 85.50 <br /> ACCOUN1 NUMBER- 100-4190-511000 AMT- 85.50 DESC-FAIKCUN SERVICE/lROUBLE SHUOl <br /> VENDOR [U[AL 85.50 85.50 <br /> 000 LAW ENFORCEMEN* 33356 04/23/91 273069 04/04/91 114.45 114.45 <br /> AliNuNT NUMBER- 200-4120-703000 AMT- 114.45 DEGC-GAN['G LAW ENFRCMN[/8lNUCULARS <br /> VENDOR TUlAL 114.45 114.45 <br /> 380 GOPHER STATE ONE-CALL* 33357 04/23/91 1030375 03/31/91 37.50 37.50 1 <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 37.50 DESC-GOPHER S1A1E ONE-CALL/MARCH <br /> VENDOR TOTAL 37.50 37.50 <br /> 755 W W GRAINGER INC 33358 04/23/91 497-850436-5 03/27/91 163.81 163.81 <br /> ACCOUNT NUMBER- /00-4121-160000 AMC- 163.81 DESC-GRAINGER/8ATTERlES <br /> 33358 04/23/91 497-850408-4 03/27/91 23.68 23.68 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 23.68 DESC-GRAlNGER/BLACK GLOSS PAINT <br /> 3S358-04-723/91-497=8504 297.7�) 29.7�7-- <br /> ACCOUNT NUMBER- 100_4260-160000 AMl- _29.60 DEGC-GRAlNGE8/lXlANGEPAINTJ�� <br /> VENDOR 101AL 21/.09 21/.09 <br />)00 HYDRAULIC SPECIALTY C* 33359 04/23/91 114321 03/28/91 8.28 8.28 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 8.28 DESC-HYDRAULIC SPEClALlY/MISC PARTS <br /> VENDOR TO[AL 8.28 8.28 <br /> 195 IN TIME 33360 04/23/91 9746 04/08/91 173.29 173.29 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 173.29 DESC-IN [lME/COMPUTEK PAPER <br /> VENDOR TOlAL 173.29 1/3.29 <br /> 100 INGMAN LABORATORIES, x 33361 04/23/91 04/23/91 70.00 70.00 <br /> A NT NUMBER- 700-4121-303000 AMT- 70.00 DESC-INGMAN LAB/ANALYSES <br /> ���� <br /> VENDOR 181AL /0.00 70.00 <br />