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PAGE 10 <br />ACCOUNTS PAYABLE CHECK REOIS1ER <br />AP-CIO.01 <br />MOUNTS VIEW <br />VENDOR <br />ICE BAUT <br />NO VENDOR WE NL41 RDAE <br />19MICE M DATEAMOUNT <br />VENDOR 101AL 4935.23 <br />K0275 3031 K-MART 2.1114 OA14/87 <br />A261055 06/30/87 29.97 <br />ACCONT NUMBER-100.4350-39M AMMTT <br />/SIMI S <br />29.97 K�VENDOR <br />,OKAR <br />TAL 91 <br />L0250 ACCOUNT 100C1190.4 23115 01/I4/87175.00 <br />NUMBAER IIWW <br />DESC-IMCIT/INS ADJ2FEEDD <br />VENDOR TOTAL 275.00 <br />L0130 LAYNE MINESOTA COMPA, 23116 07//14/87 9905 06/16/87 95.75 <br />RCCOUMT NLMPER-700.4121-160000 IWI- 95.75 PESC-LAYNE MM/RMPLILS <br />23116 07/14/91 9899 05/28/87 52.67 <br />ACCOUNT NMR-700.4121.16M AMT- 52.67 VENDOR TOTAL CO/�442 <br />L1860 LEAGUE OF MIINESOTA C+ 23117 07/14/87 <br />ACCOUNT N;MPER-100-4190.361000 AMT- 5391.00 <br />07/01/87 5391.00 <br />D S�C-tLTWXaEOF MNSCIIIES/NEMBERSIIIP <br />OTAL <br />L3545 LILLIE SUALRBAN MEWS 23118 07/14/87 <br />06/26/87 128.75 <br />IESC-LI IE SW NEWS/LEGAL NOTICES <br />ACCOUNTI4MBER-100.2303-000889 AMY- 4.71 <br />ACCOUNT ILPM-100.4100.341000 MIT- 124.04 <br />SUB RE SS/LSS'L NOTICES <br />VENDORLTOTAE <br />MO200 MN INDUSTRIES 23119 07/14/87 26843 <br />06/30/87 68.60 <br />AC NMBER-100.4200-513000 AMT- 6P.604EMX-NiiTALINDUSTRIES/M <br />-COUNT <br />068.610NIETINICE <br />003DO M R P A 23120 07/14/81 <br />07/01/87 16.00 <br />ACCONT NLNER-250.4352-160142 MET- 16.00 <br />A/SUTAL LIE'I <br />VENDOR 16.00 <br />M0750 MASYS CORFORATION 23121 07/14/87 2357 <br />07/01/07 200.00 <br />ACCOUNT I MR-100.4190-513000 AMT- 200.00 <br />M- WU <br />0.00 <br />VENDOR TOTALCN� <br />M2170 07TW/I41833501.16 <br />ACCUNTNWASTE ECONTROL730.4f� 31102 <br />DESC-OMWCC/AUG SEWER SERVICE <br />ACCOUNT ]AMBER-730.3822-000000 ANT- 5717.25 <br />��MWCClSAC DWUS <br />TOTAL 4.41 <br />N2250 RIDARD YEYERS 2312.107/14/0 <br />05/31[87 6764.50 <br />MEYMAEGAL SERVICES <br />ACCOUNT MMDER-100.4160.301000 ANT- 807.50 <br />ACCOUNT N MBER-100.2303.000889 ANT- 375.00 <br />PCSC-RI6 waww <br />DESC-PICHARD MEIER5/LEGAL SENVILES <br />ACCONT NMPER-100.4160-301652 AMT- 1215.00 <br />DESC-RICIIARD MEYERS/LEC14. SERVICES <br />ACCOUNT700DESC <br />MEYRS/LGGALSERVICES <br />DERS/LE.SCES <br />ACCOUNT NAPE-00-.30M AT- 407.00 <br />DESC-RIDIARD <br />VENDOR TOTAL 6761.50 <br />PAOCLSS DATE 071 <br />DECK DATE 0// <br />C1If.CY. PAT <br />AMGFIT TYPE INVOICE DESCRIPTION <br />4735.23 <br />29.97 <br />29.97 <br />275.00 <br />275.00 <br />95.75 <br />52.67 <br />148.42 <br />01.00 <br />5391.00 <br />128.75 <br />128.75 <br />68.60 <br />68.60 <br />16.00 <br />16.00 <br />200.00 <br />200.00 <br />39224.41 <br />39224.41 <br />6764.50 <br />6764.50 <br />