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ICE 5 <br />ACCOUNIS PAYABLE CNECM REU1SIM <br />'-CIO-01 <br />HOUNDS VIEW <br />:NDOR CHECK CHECK <br />INVOICE INVOICE DISCOUNT <br />CHI <br />NO VENDOR FIAME NUMBER PAIF. <br />il."AICE NMOR BATE AMOUNT AMOUNT <br />r'Wt <br />_=ti.r NUMBER- 475-4121-160000 01- <br />17.1E DESC-LAM'rER1 BLUE,* CTFI/SUPPLIES <br />VINPOR MAL 149.94 <br />143. <br />7'30 LAME MINNESOTA COMPAx 2.4378 02/07/88 <br />J01164 I2/23/67 1020.30 <br />1020. <br />ACCDUNT NUMBER- /00-4121-12c,000 ANT- <br />1020.80 DLSR-M WE MINN/'fANRS <br />VL1400R 101AL 1020.30 <br />1020. <br />P.LO LEAGUE OF MINNESOTA Cx 24374 02/09/C8 <br />02/09/88 32.25 <br />32. <br />ACCOUNT NUMBER- 100-1120-210000 AMT- <br />32.25 DESC-LEAGUE OF PIN CI11E.S/PUBL1CAIM <br />VENDOR TOTAL 82.25 !' <br />52. <br />545 LILLIE SVRURDAN NEWS 24380 02/09/88 <br />16257 01/28/88 2?.01 <br />?2. <br />ACCOUNT NUMBER- 100-4100-341000 ANT-- <br />22.01 BESC-LILLIF./LL•-GAL 140TICES <br />VCFi➢Ofi IOIAL 22.01 <br />22. <br />025 MD SUPPLY COMPANY 24381 02/09/88 <br />51552 01/21/38 32.72 <br />32. <br />ACCO4IFIT RLINBER- 100-4260-123000 A:'IT-• <br />32./2 DLSC-MB SUPPLY/SUPPLIES <br />VENBU-R TOTAL - 32.72 <br />32. <br />'S00 M R P A 24302 02/09/8S <br />02/09/U8 190.OD <br />190, <br />ACCOUNT NUFIBER•- 250-4352-10114 A.MT- <br />95.00 DCSC-MRPA/fOURNAPTNT SANCTION <br />- ACCOU14T NUMBER- 250-4852-160120 ANT-- <br />95.00 DES(: MRi'A/TDURNhMENT SANCTION <br />VENDOR TO(AI. 140.00 <br />140. <br />144 FF1D41FST AU10110TIVE 111= 24388 02/09/86 <br />013139 01/19/DS 17.09 <br />17.i <br />' `•OU:ll NUMBER- 100.4260-123000 AMT- <br />17.0) 01 CC i1IPWEST AUTO/SUPPLIES <br />VLHDOR 1DIAL 17.09 <br />17.1 <br />i75 MI11AR FORD I11C 24504 02/07/00 <br />02/09/OO 40.00 <br />40.1 <br />ACCOUNT NUMBER- 250-3500-352103 ANT- <br />40.00 DESC-M114AR FORD/REFUND/SNOBAIL TOUR <br />' <br />VE141;Ok IOTAL 40.00 <br />40.1 <br />150 MINN DEP1 OF JOBS & Tx 24385 02/09/RB 01/:0/Et8 11.52 <br />ACCOUNT NUMBER- 1.00-4350-050000 f*Nf- 11.52 DESC MN DEPf OF JBb/UNEi9PLOii!I._N1 <br />VENDOR T01AL 11.52 <br />00 HUNFCILITE MM6 02/09/88 1219 t2/15/87 549.45 <br />ACCOUNT NUNBE(i•- 100-4260-122000 AMT- 549.45 DE8C-MLINICILITE/1:1RODL LIGIII <br />VENDOR f01AL 549.45 <br />50 N E. P CORPORATION MM 02/09/80 S01171 01/12/68 218.7E <br />ACCOUNT I;IIFIICR 700-4121-160000 AMT-- 216.26 DESC-14EP CU P/EUPPLYES <br />24307 02/0 ME M0O4b5 01/12/BB 65.50 <br />ALCOUNT NUMDEF;• 700-4121-140000 ANT- $8.50 ➢MFC-H E P CORP/SUPPLIES <br />VENDOR TOTAL 286.76 <br />50 NO SUB JANITORIAL SERk 24S83 02/09/88 <br />ACCOUNT NUMBER- 100-4190-351000 AM - <br />01/15/OG 530.00 <br />540.00 DESC-N SUB JA:N IONIAL GEP.VICL5/JAN <br />VENDOR TOTAL 1-1W.00 <br />11.5i <br />11A <br />549.45 <br />549.45 <br />218.26 <br />68.5E <br />286.76 <br />30.00 <br />`af:0.00 <br />