Laserfiche WebLink
. . <br /> GE 5 ACCOUNTS PAYABLE CHECK RLGlS[ER <br />-C1O-01 MOUNDS VIEW <br /> MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC1 <br /> NODOR NAME NUMBER DAlE INVOICE NMBR DATE AMUUNi AMOUNI AMOUN\ <br /> � VENDOR [O[AL 96.98 96.98 <br /> 162 METRO. AREA MANAGEMEN* 33060 03/12/91 02/21/91 12.25 12.2' <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 12.25 DESC-METKO AREA MGMT ASSUC/LUNCHEUN <br /> VENDOR 101AL 12.25 12.21 <br /> 443 MIDWEST ELEVATORS 33061 03/12/91 003292 02/18/91 40.00 40.0c <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 40.00 DESC-MlUWEST ELEVAlURS/BI-MU. SERVC <br /> VENDOR [U[AL 40.00 40.00 <br /> 850 MINNESOTA CELLULAR TE* 33062 03/12/91 02/22/91 16.99 16.9Y <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 16.99 DESC-MN CELLULAR ONE/AlKIlME <br /> 33062 03/12/91 02/22/91 33.58 .:. .t.,:- <br /> ACCOUNT <br /> .5UACCUUNT NUMBER- 100-4200-310000 AMT- 33.58 DESC-MH CELLULAR UNL/AlKTlME <br /> VENDOR TUTAL 50.57 50.5/ <br /> 351 MlNNEUS[A CELLULAR [E* 33063 08/12/91 023309 02/18/91 464.00 464.0O <br /> ACCOUNT NUMBER- 200-4120-703000 ANT- 464.00 DE0C-MN CELLULAR UNE/MC750 PORTABLE <br /> VENDUR [U[AL 464.00 464.0O <br /> 570 MODERN OFFICE 33064 03/12/91 24192-00 02/22/91 1/0.60 17O.6O <br /> ACCOUNT NUMBER- 100-4260-/03000 AM[- 170.60 DESC-MODERN OFFlCE/ERGUNUMlC CHAIR <br /> 33064 03/12/91 24097-00 02/14/91 217.95 21/.95 <br /> ACCOUNT NUMBER- 100-4260-703000 AM[- 217.95 DESC-MUDERN UFFlCE/UAK 2 DKAWR FILE <br /> • VENUUR TOTAL 388.55 388.55 <br /> 100 MUNICILITE 33065 03/12/91 27/0 02/15/91 969.50 969.5; <br /> ACCUUNl NUMBER- 100-4200-703000 AMT- 969.50 DESC-MUNlCILIlE/WHI LEN EDGE LIlE BR <br /> VENDOR [UTAL 969.50 969.50 <br /> 108 MUNICI-PALS ASSOCIATI* 33066 03/12/91 03/12/91 5.0O 5.0O <br /> ACCOUNT NUMBER- 100-4120-363000 AM[- 5.00 DESC-MUNlCI-PALS/MEHBERSHlP <br /> VENDOR TOTAL 5.00 5.0O <br /> 251 NRPA 33067 03/12/91 03/12/91 18.00 18.00 <br /> ACCOUNT NUMBER- 250-4353-160260 AMT- 18.00 DLSC-NRPA/PKOGRAM BOOKLETS <br /> VENDUR [U[AL 18.00 18.00 <br />}50 NELSON OFFICE SUPPL: 33068 03/12/91 NT539562 02/26/91 23(,./0 236.7� <br /> ACCOUNT NUMBER- 100-4260-703000 AM[- 236.70 DESC-NELSON'S UFFlCE/lYPLWRlit R <br /> VENDOR TUlAL 236.70 236.7� <br />)OO NORTHERN SANl[ARYSUP* 33069 03/12/91 229083 02/14/91 189.42 18f.42 <br /> ACCOUMT NUMBER- 7O0-4121-16O000 Ari- 189.42 DLSC-NURlHEKN ,,i11110,, . „,1 .-WPPL <br /> W_AU6 [UAL 18�.42 18 .42 <br />.O0 NURTHERN SlAlES POWER 33070 03/12/91 03/12/91 11.18 11.1� <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 10.38 8ESC-N3P//840 PLEASAN[ VlEW <br /> ACCOUNT NUMBER- 255-4121-321000 AMI- .80 DESC-NSP/1697 - 79TH AVE NE <br /> VENDOR [U[AL 11.18 11.16 <br /> ��� <br />