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413E 12 ACCOUNTS PAYABLE CHECK REGIS TER <br />'-C1 MOUNDS VIEW <br />:NDOh CHECK CHECK INVOICE INVOICE LIISCOUN C CHECK <br /> NO VENDOR NAME NUMBER DA1 E INVOICE NMBR DAZE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 275-4451-160000 AMT- 245.00 DESC-SOLEM'S FREE SERV/CHIP FREES <br /> VENDOR 101 AL 245.00 245.00 <br /> 200 CITY OF SPRING LAKE P'x 33001 02/26/91 449 02/01/91 305.00 305.00 <br /> ACCOUNTNUMBER- 250-4352-160140 AMT- 305.00 DESC-C OF SLP/CU-SPONSOR SF1BLL 1R1 <br /> VENDOR CO FAL ::105.00 305.00 <br /> 250 'SP'RING LAKE PARK FIREx 313002 02/26/91 02/13/91 24809.00 24809.00 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 24809.00 DESC-SLP FIRE/MAY-JUNE SERVICE <br /> VENDOR TOTAL 24809.00 . 24809.00 <br /> 450 STAR TRIBUNE 33003 02/26/91 962 01/31/91 154.00 154.00 <br /> ACCOUNT' NUMBER- 700-4121-342000 ANT- "/7.00 DESC-STAR TRIBUNE/AUS-RECEP'11ONIS1 <br /> ACCOUNT NUMBER- /30-4121-842000 ANT- 77.00 DESC-SCAR TRIBUNE/ADS- RECEPTIONIST <br /> VENDOR TOTAL 154.00 :154.00 <br /> 000 SUBURBAN PROPANE 33004 02/26/91 932415 02/01/91 104.50 104.50 <br /> ACCOUNT NUMBER- 100-4260-513000 AMI- 104.50 DESC-SUBURBAN PROPANE/REPAIR PIPE <br /> VENDOR CJ CAL 104.50 104.50 <br /> 600 SUPERIOR PRODUC1S 33005 02/26/91 1030761 01/31/91 14.39 14.39 <br /> ACCOUNT NUMBER- 100-4360-511000 AMC- 14.39 DESC-SUPERIOR PRODUCTS/SEAT HEN.. <br /> VENDOR 101 AL 14.89 14.99 <br /> 795 CULL COMPANY 33006 02/26/91 404610 01/31/91 5.2x' 75.27 <br /> ACCOUNT. NUMBER- 100-4260-160000 AMT- 5.27 DESC-1'OLL CO/GASEOUS CYLINDERS <br /> 33006 02/26/91 113803 02/04/91 63.90 68.90 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 62.90 DESC-TOLL CO/CHEMICALS <br /> VENDOR FOCAL 69.17 69.1./ <br /> S50 TWIN CI1Y OFFICE SUP'P'•x 33007 02/26/91 138312 01/25/91 49.98 49.98 <br /> ACCOUNT NUMBER- 100-4190-114000 AMC- 49.98 DESC-TC OFFICE SUP'P'LY/RIBBONS <br /> VENDOR 101AL 49.98 49.98 <br /> 400 U S WEST :29008 02/26/91 02/26/91 368.30 ;:163.310 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WES1/E23-4126 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WESC/E83-0.216 <br /> ACCOUNT NUMBER- 700-41.2.1-310000 AMT- 16.24 DESC-US WEST/E83-0058 <br /> ACCOUNT NUMBER- 700-4121-310000 AMC-- 16.24 L'ESC-US WEST/E83-0217 <br /> ACCOUNT NUMBER- 700-4121-310000 Alit- 16.24 DESC-US WES1/E83-0213 <br /> ACCOUNT NUMBER- 700-4121-810000 AMT- 16.24 DESC-US WES f/E88--02 14 <br /> ACCOUNT NUMBER- 730-41.21-810000 AM1- :116.24 US 41::S1/E8: -00 a <br /> ACCOUNI NUMBER- 7;0-4121-310000 AMC- 1.54.80 LIESC-US WEST/E07-1.'.1t 0 <br /> ACCOUNT NUMBER- 100-4190-:110000 AM1- 61.75 DESC-US WES1/484-91x:5 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-US WES1//80-1908 <br /> VENDOR 101 AL 363.3(1 :463. 30 <br /> 100 �i OG RENTALS SYSIEM :38009 02/26/91 2832740211 02/11/91 93.86 93. 36 <br /> A N1 NUMBER- 100-4160•-240000 AMI- 93.36 DESC-UNITUG/UN:IFURM REt• t AL <br /> 33009 02/26/91. 2832740204 02/04/91 1314.051 :1:34.03 <br />