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' <br /> . ~ <br /> 3E 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGlS[ER <br />-C10-02 ' MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />,IO •0RNAME NUMBER DAlE INVOICE NMBR DA7E AMUUNT AMOUNl AMOUNT <br /> ACCoUNT NUMBER- 100-4100-160000 AMT- 68.44 DESC-BEL-RAE/APPRECIAT1ON DINNER <br /> VENDOR TOTAL 68.44 68.44 <br />;OO NORTHERN STATES POWER* 32533 03/14/91 03/14/91 4955.00 4955.00 <br /> ACCOUNT NUMBER- 410_4120-705000 AMT- 4955.00 DESC-NSP/LIGHTING Al CITY HALL PARK <br /> VENDOR TOTAL 4955.00 4955^00 <br />)00 UNIVERSITY OF MINNESO* 32534 03/15/91 03/15/91 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 50.00 DESC-U OF M/INSPECTlON SEMINAR-[ROY <br /> VENDOR TOTAL 50.00 50.00 <br /> Y>3 ED NELSON 32535 03/15/91 03/15/91 8.00 8.00 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 8.00 DESC-ED NELSON/LATE REGISTRATION <br /> VENDOR TO[AL 8.00 8.00 <br />'08 AARP 32536 03/15/91 03/15/91 248.00 248.00 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 248.00 DESC-AARP/55 ALIVE <br /> VENDOR TOTAL 248.00 248~00 <br /> 04 BLOOMINGTON HEALTH DE* 32537 03/19/91 03/19/91 1960.00 1960.00 <br /> ACCOUNT NUMBER- 100-4200-303000 AM1- 1960.00 DESC-BLOOMINGTON HEALTH/H-B CLlNIC <br /> VENDOR TOTAL 1960.00 1960.00 <br /> ���� <br /> ���n GRAND TOTAL 86250.41 86250.41 <br /> �� <br /> n�� <br />