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Ai. ACCOUNTS S E-'AYABI._E CHECK RE r :]S11 R <br />-C101s 1 MOUNDS VIEW <br /> 1DOR CHECK CHECK • INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME • NUMBER DATE INVOICE~ MHBR DATE AMOUNT Ais'40um t Al IOUN r <br />'zr1 E/Cnn 31843 10/09/90 7 3844 .09/11/90 Gi8i.? 16087.24 <br /> ACCOUNT NUMBER- 100-1260-000000 Amr-r- 608/d/4 LIE SC--IEX13AS/P'ROP'ANE <br /> VENDOR 1 C11 AL 6082',.74 6087.74 <br />.00 U.S.ii.F. MEMBER SERVI* 81849 10/09/90 • 10/09/90 182.00 182°00 <br /> ACCOUNT NUMBER- 250-4351-160014 AMT-. 182,.00 UE.SC-tJSUF/MEMBERSHIPS <br /> VENDOR rOr1L 182,.00 182.00 <br /> 100 U S WEST 31850 10/09/90 10/09/90 988.47 983.47 <br /> ACCOUNT NUMBER- 100-4190-810000 Amr- X0.86 DE:SC-U S WEST/784-4349 8001122 <br /> ACCOUNI NUMBER- 100-4190-310000 AM1-'.. 50..16 LIE.SC--U S WEST/7B4-9871 <br /> ACCOUNT NUMBER- 100--4860-310000 AM- 19.69 DESC-U S -WES r//84-0470 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 TJESC-U S WEST/784--1076 <br /> ACCOUNT NUMBER- 100-4860-310000 AM r- 20.8/ CIESC-U S WEST/184-1305 <br /> ACCOUNT NUMBER- 100-4360-310000 AMI- 19.69 DESC-U S 41E81/784-1323 <br /> ACCOUNT NUMBER- 255-4121-310000 AMI- 50.86 DE'SC-U S WEST/784-9412 • <br /> ACCOUN1 NUMBER- 100-4190-310000 AM1- 751.65 L►ESC-U S WEST/284-8055 <br /> - VENDOR TOTAL • 983.47 . • 98a.-4/ <br /> X00 Awe RC- d'I ALS MIEN 81851 10/09/90 2882740 28 09/2:8/90 100491 100"91 <br /> ACII,NT NUMBER- 100-42/0-240000 AMT- . 100.91 DE SC:-UNI roti/UN.IFORM RENTAL. <br /> 31851 10/09/90 2832740921 09/21/90 11.9..21 119.21 <br /> ACCOUNT NUMBER- 100-4360-240000 MI- 119.21 LIESC-UN.I r0G/UN.[FORII RENTAL TAL <br /> VENDOR 101 AL- 20.12 220.12 <br /> 00 VAN - 0 - LITE 31852 10/09/90 006910/0 09/05/90 8.78 - . • 8./8 <br /> ACCOUNT NUMBER- 100-4190-121000 AM1- 8..78 LiESC-VAN--0-L11 E/PAR1 S . <br /> - VENDOR rIlIAL - - 8./8 8n/8 <br /> 00 VIKINGS APPROVED SAFE* ::1853 10/09/90 H 407502 09/24/90 12.75 12.755 <br /> AC;:OUNI NUMBER- 100-42/0--160u00 AMT- 12,75 LLSC-V-I:K1Nii SAFETY/SUPPLIES. - <br /> 31853 10/09/90 H 407006 09/24/90 863.5() - 363-50 <br /> ACCUIJNF NUMBER- /00-4121-126000 Al'Ef- 863..55 DESC-VIKING SA!-L31/OKANGFENCE. . <br /> - 818.3 10/09/90 H t407505 09/24/90 • 16.20 16.20 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 16.20is ;C-VIKING SAFE TY/S11GN <br /> 81 853 10/09/90 H 407388 09/19/90 - - 33 80 8. .80 <br /> ACCOUNT .NUMBER- 100-4360-121000 AM r-- 33.80 DE:SC--VIKINII SAFETY/BARRIER TAPE <br /> VENDOR 1 01 AL. 426.25 426.25 <br /> 00 WMI SERVICES OF MINNE' 31854 10/09/90 - 10/09/90 548./0 548.70 <br /> ACCOUNT NUMBER-- 100-43607356000 AMY-- 427.61. L;ESC;--WM1 SERVICES/PORTABLE 1011E1 - - <br /> ACCOUN r NUMBER-• 255-4121-356000 ANT- 11.091 DESC-WMI SERVICES/PORTABLE TOILET <br /> ACCOUN1 NUMBER- 250-s4353--160208 ANI- 110. 00 DESC-WM:I. SERV1.CES/PORI ABLE 1O11..E.1 <br /> VENDOR TOTAL 548.70 - - - - 548.70 <br /> 00 Wilk MANAGEMENT BL* 318515 10/09/90 0::2747 09/24/90 • 551.20 - •_,51.20 <br /> ACCOUN r NUMBER- 100-4260-853000 •AMY- 551.20 L«=SC-WAS rE 'MONT/GGAF;AGE:. COLLECTION <br /> VENDOR 1 UT AL - 551.20 551.20 <br />