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. ^ � <br /> GE 1 ACCUUN[S PAYA8LE CHECK REGISTER <br /> -01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE 0lSC0UN1 CHECK <br />*VENDOR NAME NUMBER DATE INVOICE NMBR DAlE AMUUN) AMUUNl AM0UN| <br /> 331 MN URBAN TRAFFIC ENG * 32810 02/12/91 02/12/91 60.00 60.0C <br /> ACCOUMl NUMBER- 100-4270-363000 AMI - 1�.00 DI-8C-MN URBAN TKAF ENG/KAkUELL <br /> ACCOUNT NUMBER- 100-4270-363000 AMY- 15.00 0ESC-MN URBAN (RAF ENG/WlENKE <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 15.00 DESC-MN URBAN lRAF ENG/DECHElNE <br /> ACCOUNT NUMBER- 100-4270-363000 AM[- 15.00 0ESC-MN URBAN IKAF ENG/MUR[ENSUN <br /> VENDOR lUlAL' 60.00 60.0C <br /> 112 M A L E F I 32811 02/12/91 02/12/91 15.00 15.O8 <br /> ACCOUNT NUMBER- 100-4200-361000 AM1- 15.00 DESC-MALEFI/DUES-SlLUK <br /> VENDOR TU[AL 15.00 15.00 <br /> 116 LEONARD MAUKU 32812 02/12/91 02/12/91 37.00 3/.00 <br /> ACCOUNT NUMBER- 250-3500-351021 AM[- 37.00 UESC-LEONARD MAURU/REFUN0 <br /> VENDOR TUlAL 37.00 37.0( <br /> 002 EVELYN ALBRECHT 32813 02/12/91 02/12/91 9.00 9.00 <br /> ACCOUNT NUMBER- 250-3500-352130 AMl- 9.00 DESC-EVELYN ALBRECH1/KLFUND <br /> VENDOR [U[AL 9.00 9.00 <br /> 3O3 MARCELLA 8ALDWlN 32814 02/12/91 02/12/91 1.00 1.0O <br /> ACCOUNT NUMBER- 250-3500-352130 AMT- 1.00 DESC-MARCELLA 8AL0WIN/REFUND <br /> VENDOR TUlAL 1.00 1.0O <br />}041IkERYL 8AUMHOEFNER 32815 02/12/91 02/12/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMI - 32.O0 DESC-CHLRYL BAUMHUEFNEk/REFUND <br /> VENDOR [U[AL 32.00 32.00 <br />)01 IONA DlLLLNBERG 32816 02/12/91 02/12/91 9.00 9.00 <br /> ACCOUNT NUMBER- 250-3500-352130 AMT- 9.00 0ESC-l8NA DlLLEN8ERG/REFUN0 <br /> VENDOR lUlAL 9.00 9.00 <br />)06 GERALD GEISElNGER 32817 02/12/91 02/12/91 75.00 /5.00 <br /> ACCOUNT NUMBER- 100-2303-000993 AMT- 25.00 BLOC-GERALD GElSINGER/REFUND <br /> ACCLAIM NUMBER- 100-3402-000000 AMT- 50.00 0ESC-GERALD GElSINGEK/KEFUNU <br /> VENDOR TOTAL 75.00 75.00 <br />)07 1-RANK SAMPAlR 32818 02/12/91 02/12/91 1385.O0 1335.00 <br /> ACCOUNT NUMBER- 250-4351-020027 AMT- 1335.00 BLOC-FRAM SAMPAIR/HUKSEBACK MSIR <br /> VEN0UR 101AL 1335.00 1335.0( <br />)08 PAUL WEBBER 32819 02/12/91 12/28/90 192.87 192.8/ <br /> ACCOUNT NUM8ER- J(10-4J00- :62000 AM[- 192.87 Di LC 0188ER/RI-[MB M1LEAGE & FX <br /> VENDOR lUlAL 192.87 192.8/ <br />>10 AC-D8-CU 32820 02/12/91 02/12/91 11.00 11.00 <br /> ACCUUNl NUMBER- 100-4260-160000 AM1- 11.00 BLOC-AC-DELCU/PARlS & SERV MANUAL <br /> VEND0R TO[AL 11.00 11.00 <br /> 00 •iCAH COMPRESSOR E* 32821 02/12/91 00853 01/29/91 88.00 88.00 <br /> ACCOUNT NUMBER- /00-4121-125000 AM[- 88.00 PUT-AMERlCAN CUMPRESS0k/WELL 16 <br />