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' ^ <br />)GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGlG[ER <br />`-C1O-O2 <br /> MOUNDS VIEW <br />]N8OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk <br /> NO DOR NAME NUMBER DAlE INVOICE NMBR DATE AMOUNT AMUUNl AMUUNi <br /> 2300 MINNESOTA TRUCKING AS* 32496 02/25/91 02/25/91 30.00 30,0(, <br /> ACCOUNT NUMBER- 100-4260-363000 AMT- 30.00 DESC-MN TRUCKING ASSUC/SCHMIDLlN <br /> VENDOR [U[AL 30.00 30.0{ <br />;545 LARRY SILUK 32497 02/26/91 02/26/91 500.00 5OO.O( <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 450.00 DLSC-LARRY SILUK/UNlFURM ALLOW <br /> ACCOUNT NUMBER- 100-4200-040000 AMI- 50.00 DESC-LAKKY SlLUK/JAN a FEB lNS PREM <br /> VENDUR [OTAL 500.00 500.0( <br /> 358 ASPEN NURSERY & LANDS* 32502 02/26/9111/23/90 920.00 920.O( <br /> ACCOUNT NUMBER- 650-4120-/05000 AMT.- 920.00 <br /> DESC-ASPEN NURSERY/CLOSURE-2211 H10 <br /> VENDOR TOTAL 920.00 920.00 <br /> 830 MAC QUEEN EQUIPMENT l* 32503 02/27/91 02/2//91 45.0O 45.00 <br /> ACCOUNT NUMBER- 100-42/0-363000 ANT- 45.00 DESC-MACQUEEN E&UlP/SWEEPEK CLlNlC <br /> VENDOR TOTAL 45.00 45.0C <br />;740 GOVERNMENT TRAINING S* 32504 02/27/91 02/27/91 400.00 4OO.O( <br /> ACCOUNT NUMBER- 100_4200-363000 AMT- 400.00 DESC-GTS/TRAlNING RAMACHER & BRICK <br /> VENDOR TO1AL 400.00 400.01 <br /> 201 HENNEPIN TECHNICAL CD* 32505 O3/04/91 03/04/91 188.00 188.0O <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 188.00 DESC-HENN TECH CUL/GAMBLE-BENESCH <br /> VENDOR TOTAL 188.00 188.00 <br /> 1���' <br /> 94O ���EKNMENT TRAINING S* 32506 03/04/91 03/04/91 60.00 <br /> ACCOUNT NUMBER- 100-4110-363000 ANT- 60.00 DESC-GTS/PLANNlNG WKSHP-J CULLLEN <br /> VENDOR TUlAL 60.00 60.06 <br /> 000 PHYSICIANS HEALTH PLA* 3250) 03/05/91 O3/O5/91 3041.60 3041.6O <br /> ACCOUNT NUMBER- 100-4120-040000 AMT- 441.00 DESC-PHP/JAN, FEB, & MAR INC PREM <br /> ACCOUNT NUMBER- 100-4130-040000 AMT- 882.00 8ESC-PHP/JAN, FEB, K MAR INS PREM <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 441.00 DESC-PHP/JAN, FEB, & MAP INC PREM <br /> ACCOUNT NUMBER- 100-4360-040000 AMT- 836.60 DESC-PHP/JAN, FEB, X MAR INS PREM <br /> ACCOUNT NUMBER- 700-4120-040000 AMI- 299.97 DESC-PHP/JAN, FEB, & MAR INS PREM <br /> ACCOUNT NUMBER- /30-4120-040000 ANT- 141.03 DESC-PHP/JAN, FEB, & MAR INS PREM <br /> VEHUOR 10lAL 3041.60 <br /> GRAD [D[AL 75120.61 7�12O.61 <br /> ���� <br /> ���� <br /> �� <br />