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ACCUUNIS PAYABLI CHECK REG1S1Lk <br />4PGC1012 <br />MOUNDS VIEW <br />lENDOP, CNECC CHECK <br />1NVO1CL <br />INVOICE 111SCOUNI <br />CHECI <br />NO VENDOR NAME NUMBER DATE <br />INVOICE NHBR DAfF <br />AMOUNT AMOUNT <br />AMOUN <br />z <br />VENDOR tUlAl. <br />16.70 <br />10,7( <br />x43650 NO SUB JANITORIAL SER* 25:504 08/09/80 <br />08/03/88 <br />670.00 <br />670.0 <br />ACCOUNT NUfiNEk- 100-4190-361000 AMI. <br />670.00 DES(. -NO SUL' <br />JAflI1OfaA1/JULY SIRVICE <br />VENDOR 'TOfAI- <br />610.00 <br />670.O <br />''14201 NORTHERN SIATES POWER 25585 08/09/OF <br />00/03/80 <br />0.11.0 <br />67.44 <br />ACCOUNT NUMBER- 255-4121-321000 AMT-- <br />67.40 DESC NORIHERW STATES POWER <br />VENDOR 101A'. <br />67.40 <br />67.40 <br />P0680 DONALD PAULEY 7.5586 00/07/09 <br />08/03/00 <br />150.00 <br />150100 <br />ACCOUNI NUMBLR- 100-4120-SB0000 AN I- <br />150.00 DESC: DONI:LD PAIAl <br />Y <br />VENDOR TOTAL <br />150.00 <br />150.00 <br />?3765 PIINEY BOWES INC 26687 08/09/88 <br />573364 07/17/88 <br />107.00 <br />02.0C' <br />ACCOUNT NUMBER- 100-4190-830000 Ai7f- <br />102.00 DESC-PIlHEY BOWES/METER RENTAL <br />_= <br />VENDOR TO'AI <br />102.00 <br />102.00 <br />14000 FLETSCHFRS' INC 25%8 (10/09/80 <br />;17/16/80 <br />20.00 <br />^.0.00 <br />ACCOUNT NUMBER- 100-4100-110000 AliT- <br />20.00 DESC-PLE761;4FR'S/CENIEF.' <br />PILCE <br />VkHDOR TOTAL <br />7.0.00 <br />20.60 <br />'4294 PIUNLER RIM AND WNFEL ?553Y 08/09/88 <br />1-82863 07/72/80 <br />170.73 <br />170.72. <br />ACCOUNT NUMBER- 700-4121-123000 AMT- <br />62.14 DESr.-FTOHcER RIM AND WNEEEL/RIM ASS <br />ACCOUNT NUMBER- 730-4121-123040 ANT- <br />105.29 UESC-PIONLEk RIM AND WHFFFL/PIH ASS <br />I i <br />i <br />VENDOR TOTAL <br />170.73 <br />170.73 <br />*65 PRO-eX PHO10 SYSTEM 25590 OB/0Y/3D 001 07/26/DO <br />10.12 <br />10.12 <br />ACCOUNT NUMBER- 250-4353-160205 AMf- <br />tO.12 fi:ESC-PR1"icX P001'O /DEV <br />VENDOR TOTAL <br />10.12 <br />10.12 <br />70560 TIMOTHY RAMACHER 25591 013/09/r3 <br />38/03/88 <br />16.50 <br />16.50 <br />ACCUUNI NUMBER- 100-4200-160000 AMT- <br />16.50 DESC-11MO1kY RANACHER/1.1C 1AI:S <br />VLMDOP, fOfAL <br />t6.50 <br />16.50 <br />t?O80 REN'. ALL. MINNESDIA 25592 0B/09/80 P20080 <br />07/1;./8p <br />+19.?5 <br />319.25, <br />ACCOUNT NUMBER- 100-39'_1-000000 ANT- <br />119.75 DE5r-f,FNf AI-L <br />td4/fABI.ES 3 SOUHOMASf <br />2f592 OB/OY/89 154?1. <br />07/13/88 <br />511.1E <br />56.18` <br />ACCOUNT NUMBEER- 100.9360-401000 Ai9T- <br />56.16 DESr-RLNf ALL <br />iIH/SCAFFOLD SECTfON <br />VctIDUG: TUTAL <br />1%5.43 <br />175.43 <br />19950 PAM ROSE 25593 08/09/130 <br />08/03/88 <br />73.00 <br />73.00 <br />ACCUUNI N'JMBEk-- 100-4100-010000 AMT- <br />7 ;.00 DESC-f'AM kOSF/JULY <br />25 <br />VC1411OR FATAL <br />73.00 <br />73.00 <br />(8000 RYDER STUDENT TRANSPO: 25594 08/09Y148 48786 07/27/DE <br />`+SU.6U <br />550.50 <br />ACCUUNI' NUMBER- 250-13t;1-16002B ANf- 550.50 0ESC-RY00 C 1UDFTIT/REC TRANSPORTAfT <br />VENDOR 1D1AL <br />560.50 <br />550.50 <br />i2060 SERCO LADS ?5.199 03/09/80 40587 <br />06/30/83 <br />1F:62.08 <br />1362.88 <br />