Laserfiche WebLink
3E 10 ACCOUNTS PAYABLE CHECK REGCSIER <br />-C1 MOUNDS MOUNDS VIEW <br />�IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 21.98 21.98 <br /> 100 MUNICILITE 29930 04/10/90 2074 03/21/90 326.25 326.25 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 217.50 DESC-MUNICILITE/RESPONDA STROBE 12V <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 108.75 DESC-MUNICILITE/RESPONDER 2 PERM <br /> 29930 04/10/90 2080 03/26/90 412.50 412.50 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 206.25 DESC-MUNICIL.ITE/MOD UPS UNIV P S <br /> ACCOUNT NUMBER- 100-4270-103000 AMT- 206.25 DESC-MI,INICILITE/MOD UPS UNIV P S <br /> VENDOR TOTAL 738.75 738.75 <br /> 100 NORSEMAN TROPHIES & AX 29931 04/10/90 1233 03/27/90 55.00 55.00 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 55.00 DESC-NORSEMAN TROPHIES/PLAQUES <br /> VENDOR 7OfAL 55.00 55.00 <br /> 590 NORTH STAR TURF, INC 29932 04/10/90 201620 03/14/90 7075.00 7075.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT-. /075.00 DESC-NORTH STAR TURF/SPREADER <br /> VENDOR TOTAL 7075.00 7075.00 <br />)00 NORTHERN SANITARY SUP% 29933 04/10/90 216717 03/05/90 40.50 40.50 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 40.50 DESC-NORTHERN SANITARY/SUPPLIES <br /> VENDOR TOTAL 40.50 40.50 <br /> U <br />•'_00 •HERN STATES POWER* 29934 04/10/90 04/10/90 11.22 11 .22 <br /> AC NT NUMBER- 255-4121-321000 AMT- 11.22 DESC-NSP/UTILITY BILLINGS <br /> VENDOR T01AL 11.22 11.22 <br />'01 NORTHERN STATES POWER 29935 04/10/90 04/10/90 33/3.01 3373.01 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 3373.01 DESC-NSP/UTILITY BILLING <br /> VENDOR TOTAL 3373.01 33/3.01 <br />:00 NORTHSTAR AUTOMOTIVE 29936 04/10/90 2-128094 03/22/90 21 .98 21.98 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 21.98 DESC-NORTHSfAR AUTO/WIRE ° CABLE <br /> 29936 04/10/90 2-127067 03/16/90 77.98 77.98 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 77.98 DESC-NORTHSfAR AM/CALIPER ASSY <br /> VENDOR TOTAL 99.96 99.96 <br />'00 POLAR CHEVROLET & MAD 29937 04/10/90 RE186303 03/13/90 24358.00 24358.00 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 12179.00 DESC-POLAR CHEV/5:14 T CAB-CHASSIS <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 12179.00 DESC-POLAR CHEV/:3/.4 T CAB-CHASSIS <br /> VENDOR TOTAL 24358.00 24358.00 <br /> 180 RENT ALL MINNESOTA 29938 04/10/90 065860 03/14/90 69.91 69.91 <br /> ACCOUNT NUMBER- 100-4360-401000 AMT- 69.91 DESC-RENT ALL. MINN/SHT RK JACK-TLT <br /> VENDOR TOTAL 69.91 69.91 <br />'50 PAM ROSE 29939 04/10/90 012690 03/26/90 166.00 166.00 <br /> ACCOUNT NUMBER- 100-4100-020000 ANT- 78.00 DESC-PAMELA ROSE/MINUTES 03:-26-90 <br /> AilIONT NUMBER- 100-4110-020000 AMT- 88.00 DESC-PAMELA ROSE/MINUTES 03-21-90 <br /> VENDOR TOTAL 166.00 166.00 <br />