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` ' <br /> WE 1 ACCUUN[S PAYABLE PRE-PAID CHECK REGISIER <br />`-C10-02 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk <br /> NO •DORNAME NUMBER DATE INVOICE NMBR DAlE AMUUNT AMOUNT AMOUN <br /> 1200 GROSSMAN CHEVROLET 32561 04/05/91 41868 04/05/91 12552.00 12552.0O <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 12552.00 DESC-GROSSMAN CHEV/'91' CHEV CAPRlCE <br /> VENDOR TO[AL 12552.00 12552.00 <br />;990 ROSEVILLE AREA SCHOOLx 32562 04/05/91 04/05/91 11.25 11.25 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 11.25 DESC-RUSEVlLLE AREA SCHOOL/PLAY <br /> VENDOR 107AL 11.25 11.2' <br /> i300 INDEPENDENT SCHOOL DI* 32563 04/08/91 04/08/91 90.00 90.0C <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 90.00 DESC-ISD #621/LOlUS-HICKOK <br /> VENDOR 101AL 90.00 90.00 <br /> 1580 WILLIAM HANSON 32564 04/08/91 04/08/91 12.87 12.8} <br /> ACCOUNT NUMBER- 700-4121-363000 ANT- 12.87 DESC-BILL HANSON/MILEAGE <br /> VENDOR TOlAL 12.87 12.8/ <br /> 635 GARY KARDELL 32565 04/18/91 04/18/91 132.00 132.0O <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 132.00 DESC-GARY KARDELL/SAFElY GLASSES <br /> VENDOR TOTAL 132.00 132.00 <br /> 000 UNIVERSITY OF MINNESO* 32566 04/08/91 04/08/91 50.00 50.0k <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 50.00 DESC-U OF MN/CONST. INSP.-HANGG1 <br /> VENDOR 101AL 50.00 50.00 <br /> 300 �110EPENUENT SCHOOL Dl* 32567 04/08/91 04/08/91 100.00 100.0O <br /> ACCOUNl NUMBER- 100-4180-363000 AMT- 25.00 DESC-DlSl #621/W.P. TKNG-BENESCH 1 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 25.00 OESC-DIST #621/W.P. TRNG-MORGAN <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 UESC-DISl #621/W.P. IRM-SEVERSUN <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 25.00 8ESC-DIST #621/W.P. !RHO-PETERSON <br /> VENDOR TOTAL 100.00 100.0O <br /> 000 HICKOK, KITTY 32568 04/08/91 04/08/91 55.00 55.00 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 55.00 DESC-KIlTY HICKOK/MILEAGE <br /> VENDOR TOIAL 55.00 55.0e <br /> 201 MISTER /91 04/11 " . "1„1-7L-- <br /> ACCOUNT NUMBER- -100-4190-114000 AMT21.77 DESC-MISTER DONUT/USER GROUP M[G <br /> VENDOR TOTAL 21.77 21.7/ <br /> 023 DEPUTY REGISTRAR 32570 04/10/91 04/10/91 909.10 909.10 <br /> ACCOUNT NUMBER- 275-4450-704000 AMT- 909.10 DESC-DEPUTY KEGlSlRAK/LICENSE <br /> VENDOR TOTAL 909.10 909.10 <br /> 994 MINN DEPT OF PUBLIC S* 32571 04/10/91 04/10/91 278.28 278.28 <br /> ACCOUNT NUMBER- 275-4450-704000 AM[- 146.28 DESC-MN-P8LC SFTY-AL[ FUEL USER PRM <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 132.00 DESC-MN-P8LC SFTY-ALl FUEL USER PRM <br /> VENDOR TU[AL 278.28 278.28 <br /> 80L DISPATCH/PION* 32572 04/11/91 04/11/91 5.00 5.00 <br /> 4111,]NT NUMBER- 100-4100-341000 AMT- 5.00 DESC-S[ PAUL DISPATCH/ED PAGES <br />