Laserfiche WebLink
_ 13 ACCOUNTS '!Y!y:lLE CHECK RESISTER <br /> MOUNDS VIEW <br /> DOS CHECK CHECKINVOICE INVOICE - DISCOUNT CHECK; <br /> 0 r_,1DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 3 y " IX 09125/90 0 1 `90 210.00 <br /> 1 0 <br /> IRrFFFIn GRAPHIX 31752 . : • �/ !%: � � 1 .U,.. 210.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 210.00 DESC-TRAFFIX GRAPHTY/"FIELD CLOSED" <br /> VENDOR TOTAL 210.00 210.00 <br />:1;0 TWIN CITY OFFICE SUPFx 31753 09/25/90 130270 09/07/90 35.91. .;r .91. <br /> ACCOUNT NUMBER- 100-4190-1.14000 ANT- 35.91 DESC-TC OFFICE SUPPLY/PD CPIR RBBNS <br /> VENDOR TOTAL 35.91 35.91 <br /> 00 U S WEST 31754 09/25/90 09/25/°0 4.9.90 439.90 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 29.62 DESC-U S WEST/E2:3-4126 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-U S WEST/E07-1580 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/780-1908 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0217 <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0216 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0213 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST'/E8:3-0214 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC-U S WES UEB:3;-0242 <br /> ACCOUNT NUMBER- 730-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0059 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 61.77 DESC-U S WEST/484-9155 <br /> ACCOUNT NUMBER- 255-4121-310000 ANT- 48.48 DESC-U S WEST/LAKESIDE BEACH <br /> ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST/E83-0053 <br /> VENDOR TOTAL 439.90 439.90 <br /> 50 41, ULRICH 31756 09/25/90 09/25/90 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 20.00 DESC-MICHAEL ULRICH/SEPT MSSA MTG <br /> VENDOR TOTAL 20.00 20.00 <br /> 00 UNITOG RENTALS SYSTEM 31757 09/25/90 2832740914 09/14/90 87.43 87.43 <br /> ACCOUNT NUMBER- 100-4270-240000 ANT- 87.43 DESC-UNITOG/UNIFORM RENTAL <br /> 31757 09/25/90 2832740907 09/07/90 92.15 92.15 <br /> ACCOUNT NUMBER- 100-4270-240000 ANT- 92.15 DESC-UNITOG/'UNIFORM RENTAL <br /> VENDOR TOTAL 179.58 179.58 <br /> 00 VIKING CHEVROLET 31758 09/25/90 160723 09/06/90 19.97 19.97 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 19.97 DESC-VIKING CHEV/PARTS <br /> VENDOR TOTAL 19.97 19.97 <br /> 00 VIKINGS APPROVED SAFE•% 31759 09/25/90 H.407230 09/13/90 )8.55 38.55 <br /> ACCOUNT NUMBER- 250-4351-160011 ANT- 9.64 DESC-VIKING SAFETY/KWIK KOLD JUNIOR <br /> ACCOUNT NUMBER- 250-4351-160014 ANT- 9.63 DESC-VIKING SAFETY/KWIK KOLD JUNIOR <br /> ACCOUNT NUMBER- 250-4351-160002 ANT- 9.63 DESC-VIKING SAFETY/KWIK KOLD JUNIOR <br /> ACCOUNT NUMBER- 100-4350-160000 ANT- 9.65 DESC-VIKING SAFETY/KWIK KOLD JUNIOR <br /> VENDOR TOTAL 38.55 38.55 <br /> 20 WHITESELL TREE SERVICx 31760 09/25/90 10969 09/06/90 1366.60 1366.60 <br /> ACCOUNT NUMBER- 275-4450-:352000 ANT- 1366.60 DESC-WHITESELL TREE SERV/REMOVAL <br /> VENDOR TOTAL 1366.60 1366.60 <br /> • GRAND TOTAL 105458.7210•.c <br /> 4`•3.7 <br />