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0 <br /> F. 11 COUw[S PAYA3LE C6LK RlSTEK <br />:1O-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 61.95 DESC-U S WEST/484-9155 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-U S WEST/E07-1580 • <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-U S WEST/E23-4156 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0217 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0053 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0213 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-O214 , <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U SWEST/E83-0216 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0059 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC-U S WEST/EO3-0242 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/780-1908 <br /> VENDOR TOTAL • 1128.19 • 1128.19 <br /> 50 MIKE ULRICH 32409 12/27/90 12/27/90 18.21 18.21 <br /> • ACCOUNT NUMBER- 100-4270-160000ANT- 18.21 DESC-MICHALE ULRICH/MSSA LUNCHEON <br /> VENDOR TOTAL • 18.21 13.21 <br />)0 UNITOG RENTALS SYSTEM 32410 12/27/9O 2832741217 12/17/90 128.13 128,13 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 128.13 DESC-UNITOG/UNIFORM RENTAL <br /> 32410 12/27/90 2832741210 12/10/90 206.63 206.63 <br /> ACIRT NUMBER- 730-4121-240000 AMT- 206.63 DESC-UNITOG/UNIFORM RENTAL <br /> 32410 12/27/90 2832741203 12/03/90 100.68 100.68 <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 100.68 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 435.44 435.44 <br />>O VIKING CHEVROLET 32411 12/27/90 163910 12/04/90 47.80 47.80 <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 47.80 DESC-VIKING CHEV/ARM KIT <br /> 32411 12/27/90 164384 12/18/90 11.95 11.95 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 11.95 DESC-VIKING CHEV/FIL7ER <br /> VENDOR TOTAL 59.75 59.75 <br />)O VIKING ELECTRIC 32412 12/27/90 580937 12/08/90 55.87 55.87 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 55.87 DESC-VIKING ELEC/PARTS <br /> 32412 12/27/90 580946 12/08/90 38.09 38.09 <br /> ACCOUNT -NUMBER- 100-4260-703000 ANT- 38.09 DESC-VIKING ELEC/PARTS <br /> 32412 12/27/90 581064 12/08/90 19.76 19./6 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 19.76 DESC-VIKING ELEC/PARTS <br /> VENDOR TOTAL 113.72 113./2 <br /> ` <br />)O VOSS ELECTRIC SUPPLY * 32413 12/27/90 278565 11/29/90 88.24 88.24 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 88.24 DESC-VOSS ELEC SUP/BEAM & LAMP <br /> VENDOR TOTAL 88.24 88.24 • <br />`O WEST PUBLISHING COMPA* 32414 12/27/90 56100551 12/27/90 18.00 18.00 <br /> AC411 NUMBER- 100-4200-343000 AMT- 18.00 DESC-WEST PUBLISHING/MN ST PP 1991 <br /> ���� VENDOR TOTAL 18.00 18.00 <br /> ��� <br /> 0 WESTWOOD PROFESSIONAL* 32415 12/27/90 11/26/90 15O.00 150.00 <br /> ACCOUNT NUMBER- 480-4120-303000 AMT- 150.00 DESC-WES[WOOD PROF SERV/SYSCO-TIF <br /> VENDOR TOTAL 150.00 150.00 <br />