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61. 5 ACCOUNTS PAYABLE CHECK REGIS I ER <br /> r --01 MOUNDS VIEW <br />.t CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NI VENDOR NAME NUMBER DAI E INVOICE NMBR DATE AMOUNTAMOUNT AMOUNT <br /> ACCOUNT NUMBER- 1i}0-41'20--300000 AMI-- 150„00 DESC-RIC M.f.NETUR/JANUARY CAR ALLOW <br /> VENDOR 1.01 AL 150.00 1.50.01 <br /> 850 MINNESO fA CELLULAR TEx 32853 02/12/91 01/21/91 19.6.5 19.6`:. <br /> ACCOUNT NUMBER- 700-4121-303000 AM1- 19.65LIESC-CELLULAR ONE/COMMUNICAI IONS <br /> 32853 02/12/91 01/2.1/91 10.35 10.4' <br /> ACCOUH1' NUMBER- 100--4200-31.0000 AMi'- 10.D5 DESC--CELLULAR OHIO/COMMUNICA1IONS <br /> VENDOR TOI•AL 30.00 30.01: <br /> 980 MN-CONWAY FIRE & SAFELY 32054 02/12/91 DS157155 01/30/91 92.00 92.00 <br /> ACCOUNT NUMBER- 100-4200-160000 AMC- 92.00 DESC-MN CONWAY FIRE/CHEMICALS <br /> 32854 02/12/91 1181.5715/ 01/30/91 52.50 52.50 <br /> ACCOUNT NUMBER-- 100-4260•-•12L000 AMI - 52.547 .11E:SC--MH CONWAY FIRE/CHEMICALS <br /> 32854 02/12/91 1)8157158 01/30/91 561.00 361.0( <br /> ACCOUNT NUMBER- 700-4121-160000 ANIT- ::61.00 DESC-MN CONWAY E':IRE/7 FIRE E:X f•}•CHEM <br /> S2854 02/12/91 1)8157156 01/30/91 254.00 254.0( <br /> ACCOUNT NUMBER- 100-4360--121000 ANT- 254.00 UESC-MN CONWAY FIRE/5 EXT+CHEMICALS <br /> 42854 02/12/91 1)8157154 01/30/91 27.50 27.50 <br /> ACCOUNT NUMBER- :1.00-4190-1.21000 AM1- 2/.50 DESC-•MN CONWAY FIRE/CHEMICALS <br /> VENDOR TOTAL 787.00 787.01: <br /> 100 MINN. SUBURBAN PUBLICx 32054.; 02/12/91 1:3;1'•. 9 01/21/91 192.40 192. 1( <br /> NUMBER- 700-4121--342000 AN - 96.20 DESC--MN SUBURBAN P'UBL/P1 RECEPTNSI <br /> •OUNr <br /> OUNff NUMBER- 730--4121-342000 AMI- 96.20 DESC-MN SUBURBAN PU.BL/PT RECEP INS1- <br /> VENDOR TOTAL 192.40 192.40 <br /> 1/5 MINNESOTA UC FUND 32856 02/12/91 01/29/91 .L0.2.4 10.24 <br /> ACCOUM 1 NUMBER- 2'w-4351-020040 AM1- 10.24 DE SC--MM UC FUND/TOM M7.SCHO <br /> VENDOR TOTAL 10.24 10.24 <br /> 400 MIRACLE RECREATION E.CP, 32857 02/12/91 32'346:= 01/25/91 577.29 577 .2 <br /> ACCOUN i' NUMBER- 410-4120-703000 AM1- .../77.29 .CIESC•-•MIRACLE REG EQUIP/2 PK BRILLS <br /> VENDOR i0'I AL 577.29 577.29 <br /> 235,• -, 2 ri 23 , .�; , <br /> 1:�i7 N E F' CCiR"r'UtiA1'11.11•�f �»��.c3•.�,3 0:�:/1.�:..•'a'1 :�{7�:::�1�' t71/2�.: ?1 :r3..`.",0 ::,E3.50 <br /> ACCOUNT HUMBER-- 100••••4260-160000 AM1- : 8.50 DESC-NEE' CORP/PULLEY & V-BEL1 <br /> 32850 02/12/91 P100/20 01/1.1/91 65.6/ 65.6/ <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 65.81` DE_SC-NEP CORP/VICT A/C & H REBUIL1S <br /> 32058 02/12/91 1.61549 01/1.7/91 183.558 183.51; <br /> ACCOUNT' NUMBER 700•-41x1-1.60000 AM - 183.548 B SC-HEP CORP/MISC DR7.LL B1.1 S <br /> VENDOR fO I AL 287.75 287.P. <br />"iii CITY OF HEW BRIUHION :3859 02/12/91. 01/29/91 4600.00 4600.00 <br /> ACCOUNT' NUMBER-- 2/5-4°450-020000 AMM f- '1600.00 C'ESC-•C 01 NB/FURES I'E R S COSI <br /> VENDOR IUTAL. 4600.00 4600.00 <br />`.00 NOR IHERN STATES POWER ' 32860 02/12/91 02/12/91 28.48 28.'18 <br /> AMONI' NUMBER- 255-4121-321000 AMI- 17.40 [;ESC-NSP/1699•-79'IH AVE NE <br /> Awl l NUMBER-- 255- 1121- J21000 AME- 11 .08 DESC-NSP/7840 PLEASANT VIEW DR <br /> VENDOR T01 AL 28.48 28.48 <br />