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10 <br />VENDOR NAME CHECK CHECK <br />®® NUMBER DATE <br />Ir".�HELE SEVERSON 2/129 03/28/89 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE NNOR INVOICE <br />ECE AMMOlAOUUNTNT <br />DISCOUNT <br />AMOUNT <br />03/22/89 17.76 <br />17.76 DESC-MICHELE SEVERSON/MILEAGE <br />VENDOR TOTAL 17.76 <br />> SEXTON/L'IS, INC. 27130 03/28/89 <br />1273 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 1313.3. 03/10/75 DESC-SEXTON/ <br />ACCOUNT NUMBER- 0 CIS <br />700-41..0-160000 AMT- 313.75 DESC-SEXTON/CIS <br />ACCOUNT NUMBER- 730-4120-160000 AMT- 313.75 DESC-SEXTON/CIS <br />VENDOR TUTAL <br />941.25 <br />DATA CARTRIOGE <br />DA1A CARTRIDGE <br />DATA CARTRIDGE <br />941.?5 <br />w 49TUERS DRUG STORES 21131 03/28/89 015765 5.48 <br />ACCOUNT NUMBER- 250-4353-160207 AMT- -3/16/39 <br />5.4@ DE <br />27131 03/28/89 015763 03/03/89 40.36 <br />ACCOUNT NUMBER- 300-4200-1 <br />40.36 DESC-SNYDEP.S/SUPPLIES <br />VENDOR TOTAL 45,B4 <br />50 SPRING LAKE PARK FIRE* 27132 03/28/89 <br />ACCOUNT NUMBER- 100-42l0-303000 AMT- -SLP FIR 2ECTIO <br />238.80 DESC-SLP FIRE/INSPECTION SERVICE <br />- 90000 03/28/89 03/10/89 22623.00 <br />ACCOUNT NUMBER <br />500-4210-327132 AMT- 22B23.00 DESC-SLP FIRE/DULY-AUGUST SERVICE <br />VENDOR TOTAL 23061.80 <br />1100 SPRING LAKE PARK LUMB+ 21133 03/29/89 5886 02/27/09 <br />ACCOUNT NUMBER- 100-4270-703000 AM]- 38.21 DESC-SLP LUMBER/SUPPLIES <br />A �1NT NUMBER- 27133 03/22/89 0O5142 02/14/89 22.80 <br />+ 100-4260-121000 AMT- 22.80 DESC-SLP LUMBER/SUPPLIES <br />ACCOUNT NUMBER- l00-4200-127133 03!2U/89 4823 01/27/8? 3 90 <br />3.90 DESC-SLP LUMBFK/SU?P�IES <br />VENDOR TOTAL 64.91 <br />00 STATE OF MINNESOTA 27134 03/2d/89 t,..C9085.33 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 02/28/87 536.62 <br />536.62 BESC-ST OF MINK/MICROGRAPHICS <br />VENDOR TOTAL 536.62 <br />10 SUPER CYCLE, INC 27135 03/28/89 60385 <br />9 1692.00 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- 1692.00 DESCOSUPERBCYCLE/FEBRUARY SERVICE <br />VENDOR TOTAL 1692.00 <br />5 TEXGAS 27136 03/28/89 32889 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 19.90 <br />19.90 UFS;-TEXGAS/TEXGAS/FUEL <br />27136 03/28/89 003945 02127199 44.40 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 44.40 DESC-TEXGAS/VFF-30 KITS <br />ACCOUNT NUMBER- 100-4260-127136 0 AMT/99 004230 00/10/89 28.50 <br />28.50 DESC-fEX'GAS/SUPPLIES <br />VENDOR T01AL 92.80 <br />JAMES T TOBIAS 27137 03/28/89 03/22/89 22.50 ACCOUNT NUMBER- 100-4120-363000 AMT- 22.50 DESC-JIM TOBIAS/PARKING <br />VENDOR TOTAL 22.50 <br />PIP <br />►m <br />CHECK <br />AMOUNT T: <br />11.76 <br />17.76 <br />941.25 <br />941.25 <br />5.48 <br />40.36 <br />45.84 <br />238.80 <br />22823.00 <br />23061.80 <br />30.21 <br />22.80 <br />3.90 <br />64.71 <br />536.62 <br />536.62 <br />16'92.00 <br />16'/2.00 <br />19.90 <br />44.40 <br />28.30 <br />92.80 <br />22.50 <br />22.50 <br />