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. <br />;GE <br /> ACCOUNTS PAYABLE CHECK REGlSTEk <br />`-C1 MOUNDS VIEW <br /> LNDORl- CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER 8A[E INVOICE Ni1BR DATE AMOUNT AMUUNT AMUUN7 <br /> VENDOR TOlAL 5.00 5.00 <br /> M6 NYSCA 29970 04/24/90 4533 04/13/90 136.00 136.0O <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 136.00 DESC-NYSCA/EQUIPMENT BAGS <br /> VEND8R TD[AL 136.00 136.00 <br /> ^ <br />'221 TUFF-KOlE DINOL 29971 04/24/90 2286-002109 04/03/90 125.00 125.0O <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 125.00 DESC-[UFF-KOlE/'90 CHLV PU <br /> 29971 04/24/90 2286-002110 04/03/90 165.00 165.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AM[- 165.00 DESC-[UFF-MT/'9O CMV 2500 <br /> VENDOR TO1AL 290.00 290.00 <br /> 1505 MN DEPT OF NAlURAL RE* 29972 04/24/90 04/24/90 20.00 20.00 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 20.00 DESC-MN DEPT OF NAT RES/PERMIT <br /> VENDOR TO[AL 20.00 20.00 <br />)290 A 1 P, T 29973 04/24/90 5153092942 04/02/90 3.96 3.9� <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 3.96 DESC-A[&[/CUMMUNlCA7IUNS <br /> VENDOR TOTAL 3.96 3.96 <br /> r30O AMERICAN WA[ER WORKS * 29974 04/24/90 159018-1 02/26/90 53.50 53.50 <br /> IllimAUNT NUMBER- 700-4121-160000 AMT- 53.50 DESC-AWWA/PUBLICATION <br /> rVENDDR lU[AL 53.5O 53.5O <br /> � <br />'626 AIRSIGNAL, INC. 29975 04/24/90 7002347 04/01/90 50.00 50.00 <br /> ACCOUNT NUMBER- 700-4121-3O3OOO AMC- 50.00 DESC-AIRSlGNAL/APRIL LEASE <br /> VENDOR TOTAL 50.00 50.00 <br /> 0,23 AMERICAN OFFICE PRODU* 29976 04/24/90 224292 03/30/90 6.97 6.97 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6.97 DESC-AMER OFFICE PROD/PENS <br /> 29976 04/24/90 224159 03/30/90 15.21 15.21 <br /> ACCOUNT NUMBER- 100-4190-114000 AMl- 15.21 DESC-AMER OFFICE PROD/TAGS e, NU[ES <br /> 29976 04/24/90 223949 03/30/90 /.35 /.35 <br /> ACCOUNT NUMBER 100 4170 114000 AMI- 7.35 DESC-AMER OFFlCE PROD/NAMLPLATE <br /> 29976 04/24/90 225267 04/13/90 41.66 41.66 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 41.66 DESC-AMER OFFICE PROD/SUPPLIES <br /> 29976 04/24/90 223930 03/30/90 172.00 172.0O <br /> ACCOUNT NUMBER- 100-4190-114000 AMl- 86.00 DESC-AMER OFFICE PROD/DOC FRAMES <br /> ACCOUNT NUMBER- 100-4110-395000 AMT- 86.00 DESC-AMER OF; lCE FROD/DOC FKAi1ES <br /> 29976 04/24/90 224141 03/30/90 91.49 91.49 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 91 .49 8ESC-AMER DFF10E PRDD/8OOKCASE <br /> VENDOR TOlAL 334.68 334.68 <br /> 252 AMOCO FOOD SHOP #361 29977 04/24/90 04/04/90 25.97 25.97 <br /> ACCOUNT NUMBER- 100-4200-513000 AMl- 25.97 DESC-AMOCO STA7ION/CAK WASHES <br /> VENDOR TU[AL 25.97 25.97 <br /> 265 RS8N FUEL & LUBKI* 29978 04/24/90 O69413 02/26/90 564.08 564.08 <br /> u��N�/NT NUMBER- 100-4260-170O0O AMT- 564.08 DESC-ANCLRS0N ! NFL K LUB/S)U0 PUMP <br /> VENDOR TOlAL 564.08 564.08 <br />