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;GE 7 ACCOUNTS PAYABLE CHECK REG:tS1 ER <br /> -C10-01. MOUNDS VIEW <br />_NDCJR CHECK CHECK INVOICE INVOICE 111.8LUE.JN I CHEL,. <br /> NO NDOR NAME NUMBER DATE INVOICE NMDR DA FE AiIUUN F AMOUNT AMOUN <br /> VENDOR 101 AL 320.15 J2G.1'. <br />:22S SHORT ELLIOTT & HENDR* 38089 02/12/91 10018 02/14/91 2/3.36 2/3. _: <br /> ACCCJUN F NUMBER- 420-41.21-X03000 ANT- 27 :.36 DESC-SEH/S a W.N.F'. <br /> 33033 03/12/91 10001 02/14/91 114.29 114.2': <br /> ACCOUNT NUMBER- 420-4121-303000 AM'1- 114.29 DESC-3EH/SURFArLE WIR MGNT UTILITY <br /> VENDOR TU IAL 33/.65 1:8,'.6 <br />:630 EIIRCHIE FINGER PRINT 'x 3:3084 08/12/91 0027134-IN 02/21/91 53.41 ",:1.4:' <br /> ACCOUNT" NUMBER-- 200-4120-103000 ANT- 53.41 UESC-SIRCHIE FINGER PRINT LA.R/KI J' <br /> :33:084 0.2/12/91 00266/8-IN 02/12/91 181.52 :1S1.:-l.,. <br /> ACCOUNT NUMBER-- 200-4120-103000 ANT- 181.`.52 l:+ESC-SIRCHIE FINGER PRIN F LAB,r'KI T <br /> VENDOR TOTAL 234.93 2.34. <br />'605 SNYDERS <br /> DRUG SU ,L S 3•3035 •.r 12/91 5 <br /> -5_..354 02/26/91 ,'.85 ; . :,•._ <br /> ACCOUNT NUMBER- 250-3500- 1002 ANT"- 7.85 DE 3C-SNYUE_RS/SUP'P'LIES <br /> 83085 03/12/91 553/6 J: f02l;1 5./9 <br /> w r9 "+a i <br /> ACCOUNT NUMBER- 250-4D54-160205 AM 1- 5.79 DE8C`SNYDERS/PHO]US <br /> t / 2 55352 24.99 24.9t_ _�0��+ 0•_•x 1;:./'91 . 02/19/91 :..4 w:at <br /> ACCOUNT NUMBER- 100-4190-114000 AMI- 24.99 DESC-SNYIJERS/BESK <br /> VENDOR F01"AL 38.63 38.6:: <br /> 700 CC_EM'n TREE SERVICE. 33086 0.:712/91 1728 02728/Y1 1750.00 1,50.0, <br /> :.. <br /> ACCOUNT NUMBER- 2/5-4450-352000 AN-!"- 11'10.00 DESC-SULEM''S FREE SERYIICEf FREE Ri'IVL <br /> 0 VENDOR 1 O 1 AL 1/50.00 1150.0. <br /> 250 SRltu LAKE RA <br /> F:E/ =1REx ..:ECu? 0J/12;91 02/26/ 1 881.8/ <br /> c1a3f 881 <br /> w ]. <br /> ACCOUNT NUMBER- 100-4210-303000 AM1- 515.811 DESC'-SLP FIRE. DEPT/JAN 1NSP'EiL1 IONS <br /> ACCOUNT NUMBER- 100-4 L0-8+03000 ANT-- 366.02 DEC-SLP F,RE CiEP i:`E B .INSPECTIONS <br /> VENDOR TOTAL 881.87 881.8:' <br /> 43_0 SJ'h R TRIBUNE 33088 <br /> 02r1 _fs1 7948529 02i'1//91 55. '0 55.2e_ <br /> ACCOUNT HUMBER- 100-4120-210000 ANT- 55.20 DESC-S]AR I R:IBUNE/MON-F RI PAPER <br /> VENDOR 10 E AL 55+.20 5.2C <br /> 600 SlATE OF MINNESOTA :3089 03/12/91 1.:35-90-01 01/30/91 :38.00 38.0k <br /> ALCOUN F NUMBER- i00--4190'-' :0: 0o0 ANI-E"-- .33.00 UE:C»-b f OF J'IMfl'l.;.i.,RLGRAPHIL SERVICE <br /> VENDORT01 AL 38.00 33,13'_ <br /> 900 STA; : fkLASURER U .L 8-:090 i_rai! i1 F :0130 02/07/91 25.00 ;:.._ .{A. <br /> ACCOUNT NUMBER- 2/0-41, 0-160000 AMI- <br /> 25a00 IaESC.'__S1 OF Mt'I:`LlGhE; SEAIIGN <br /> VEN,•. . L <br /> +x1::1.11.U!': l u 1"c=�L 2,-:,,0 ,_°.i. ,., <br /> 41':0 <br /> SUPE....,A ! P'I '-•A -=0t'1 03/12/9j ,:07' '9' •rl.'I <br /> u { �ci.::...., .I.ii.J-420l:i •fO0 0 , ,-....L i•�. .'J4_i'ii UEL 1-ORLIN,,E <br /> Yi l.:l: UE�'E; 11..11 l.s.;._..'" 'r::-, J.! ,1'EE- ;..7•- .,::c� .L i..,J "JL.� L;.I'l i9{i�.: <br /> ^f " -1 } _j', 1 0f, M .. ES ER --..1-` _t '•CS.. <br /> t°E.:1=_}!s{• l t�ElJi'll:'L i�.- :E.J-� .:�.c:} }-:..'ii t} i• i'- .;5.::2. XJ.:.�}t.:-ciE.iE' ,..,' i!F.._ ,i Cri:";-i.Jl:_ !"-'U:-�.�..; :1;_fe. <br /> HCC; Utf dUMtE.I"- /00-414:1-1/ 000 AMC- 10.6'i 1 ',7,1'-;3UPERANER€CA/FUEL 1IJKMiSF <br /> VENDOR TO1AL A1.1.: j41.; <br /> 4 ,h j + 92 •1.5 9. ,•:x 2 � »5 t <br />'r.`= E J MAUI �JE�:I_Lag : x' _::0,;_ :3/.c.�f;.L 0.:.. :L;�f'�1 ��i3'�.i_+ 1-^t3;'.i'`. <br />