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. . <br /> 3E 7 ACCOUNTS PAYABLE CHECK WASTER <br />'C10-01 MOUNDS VIEW <br /> 4DOR CHECK CHECK - INVOICE INVOICE DISCOUNT CHECK <br /> 40 N���NOR NAME NUMBER DATE INVOICE NMR DATE � AMOUNT AMOUNT AMUUNT <br /> ��N� <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 5000.00 DESC-GAB/OARY PARR <br /> VENDOR TOTAL 5000.00 5000.00 <br /> 180 GOPHER STATE. ONE-CALL* 33168 03/26/91 1020365 02/28/91 32.50 32.50 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 32.50 DESC-GMPHER SIAM' UNE-CALL/FEB <br /> VENDOR TOTAL 32.50 32.50 <br />`OO HYDRAULIC SPECIALTY C* 33169 03/26/91 113727 03/11/91 35.14 35~14 <br /> ACCOUNT NUMBER- 100-4260-160000 AMI- 35.14 DESC-HYDRAULIC SPEC/HOSES <br /> VENDOR TOTAL 35.14 35.14 <br />'20 HYDROTEX, INC. 33170 03/26/91 348536B 02/28/91 423.29 423.29 <br /> ACCOUNT NUMBER- 100-4260-170000 ANT- 423.29 DESC-HYDROTEX/LUBRAKLEEN <br /> 33170 03/26/91 348536A 02/28/91 423.29 423.29 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 423.29 DESC-HYDRO7EX/LUBRAKLEEN <br /> VENDOR TOTAL 846.58 846.58 <br /> 00 INGMAN LABORATORIES, x 33171 03/26/91 03/26/91 70.00 70.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 70.00 DESC-INGMAN LAB/ANALYSES <br /> VENDOR TOTAL 70.00 70.00 <br /> 70 KNOX COMMERCIAL CREDI* 33172 03/26/91 789030 03/07/91 566.55 566.55 <br /> ACCOUNT NUMBER- 100-4260-703000 ANT- 566~55 DESC-KNOX LBR/BLDG MA[EKIALS <br /> • VENDOR TOTAL 566.55 566.55 <br /> 00 LMC FINANCE DEPARTMEN* 33173 03/26/91 03/26/91 /0.00 70.00 <br /> ACCOUNT NUMBER- 100-4120-362000 AMT- 70.00 DESC-LMC/191 LEG CONF-ORDUNO <br /> VENDOR TOTAL 70.00 70.00 <br /> 40 LADEN'S BUSINESS MACH* 33174 03/26/91 03/13/91 184.00 184.00 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 184.00 DESC-LADEN'S/SIGNATURE PLATE <br /> VENDOR TOTAL 184.00 184.00 <br /> 40 LOTUS DEVELOPMENT COR* 331/5 O3/26/91 8138AA1129 02/20/91 119.90 119.90 <br /> ACCOUNT NUMBER- 100-4150-703000 AMT- 89.95 DESC-LOTUS DEV. CORP/SIDEWAYS 3.3 <br /> ,x ' ` °�`- o�-� '� -? (io ^u-- ' DLSC-LOWS-UEV. CORP/123 REFERENCE <br /> VENDOR TOTAL 119.90 119.90 <br /> 00 MAMTEK 33176 03/26/91 30-97252 02/26/91 116.52 116.52 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT - 116.52 DESC-MAMlEK/FkAlCHL <br /> VENDOR TOTAL 116.52 116.52 <br /> 50 MASYS CORPORATION 33177 O3/26/91 4162 03/01/91 646.00 646.hO <br /> ACCDUNT NUMBER646.0O MA111T. <br /> VENDOR TOTAL 646.O0 646.00 <br /> 70 METRO WASTE CONTROL C* 33178 03/24/91 51320491 03/04/91 45133.00 45133.00 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 45133.00 DESC-MWCC/APRIL SEWER CHO <br /> VENDOR TOTAL 45133.00 45133.00 <br />