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:;E 6 ACCOUNTS PAYABLE CHECK ..E!.2I' ER <br />-•C1.0-n1 MOUNDS VIEW <br /> LDOFl CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 120 v ODOR NAME NUMBER DATE INVOICE NMBR. DATE AMOUNT AMOUNT ANOUN..l. <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- :746.23 DESC-THE ALLIANCE/SPACE-STUDY <br /> VENDOR TOTAL 3746.23 ='746.2:' <br />?85 AMERICAN LINEN SUPPLY* 31686 09/25/90 M17610910 09/25/90 17.20 17.200 <br /> ACCOUNT NUMBER- 100-41.90-355000 AMT- 17.20 DESC-AM LINEN/TOWELS & RAGS <br /> 31686 09/25/90 231490 09/07/90 24.99 24.99 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 24.99 DESC-AN OFFICE PROD/BROTHER RIBBONS <br /> VENDOR TOTAL 42.19 42.19 <br /> 12_` AMERICAN OFFICE PRODU•x 31687 09/25/90 231658 09/14/90 9.77 9.77 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 9.77 DESC--MA OFFICE PROD/THERMAL ROLLS <br /> 5/9 231287 8 }i 9''.'75 n 25 <br /> 31687 09/2.-�t '0 • aU/:�.�/9a 9.�.�_� 92.�.._� <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 92.25 DESC-AM OFFICE PROD/LABELS <br /> VENDOR TO'T'AL 1022.02 102.02 <br /> 60 ANCHOR PAPER CO. 31688 09/25/90 527326-00 09/06/90 234.61 234.61. <br /> ACCOUNT NUMBER- 100-4350-113000 ALIT- 234.61 DESC-ANCHOR PAPER/MIMEO PAPER <br /> VENDOR TOTAL 234.61 234.61 <br /> 265 ANDERSON FUEL & LUBRI•x 31689 09/25/90 086618 08/30/90 349.80 :349.80 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 349.80 DESC-ANDERSON FUEL & LUB/OIL & A-FZ <br /> VENDOR TOTAL :349.80 349.80 <br />'35 4, F ANDERSEN & ASS* 31690 09/25/90 00100288 09/14/90 638.40 638.40 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 638.40 DESC-EARL ANDERSEN/WHITE PAINT <br /> VENDOR TOTAL 638.40 638.40 <br /> 03 CITY OF ARDEN HILLS f.31691 09/25/90 09/25/90 500.00 500.00 <br /> ACCOUNT NUMBER- 250-4351-160021 AMT- 500.00 DESC-CITY OF ARDEN HILLS/DAY CAMP <br /> VENDOR TOTAL 500.00 500.00 <br />.56 ASPEN INC. :1692 09/25/90 09/12/90 :45.00 345.00 <br /> ACCOUNT NUMBER- 275-4450-352000 AMT- 345.00 DESC-ASPEN/HAUL BRUSH-ARDAN PARK <br /> VENDOR TOTAL 345.00 345,00 <br /> i.- ` _. -.. . J - .. :1693 09/25/90 011395 08/31/90 2295.00 2295.00 <br /> ACCOUNT NUMBER- 730-4122-515000 AMT- 2295.00 DESC-AUTOMATIC SYSTEMS/ALARM DIALER <br /> VENDOR TOTAL 2295.00 2295.00 <br /> 11 BACON ELECTRIC 31494 09/25/90 17 367 08/31/90 2720.37 2720.37 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 2720.37 DESC-BACON 'S ELEC/GREENFIELD PARK <br /> 31694 09/25/90 17=7.3 08/31/90 433.44 438.44 <br /> ACCOUNT NUMBER- 730-4122-515000 AMT- 438.44 DESC-BACON'S ELEC/GRVLND LIFT STAT <br /> VENDOR TOTAL 3158.81 :3158.81 <br /> 50 BASTIEN PRODUCTS INC 31695 09/25/90 :367209 09/11/90 29.92 29.9: <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 29.92 DESC-BASTIEN PROD/GRN MASKING TAPE <br /> VENDOR TOTAL 29.92 29.92 <br /> 10 *NE SECURITY 31696 09/25/90 3248 09/10/90 9.10 9.10 <br />