Laserfiche WebLink
IGE .3 ACCOUNTS PAYABLE PRE -PAID CHECK REGISIER <br />'-C10-02 MOUNDS VIEW <br />'cNDOR CHECK CHECK INVOICE INVOICE NISCOUNI <br />NO 11011OR NAME NUMBER DATE INVOICE 14MBR OATS AHOU14T AMOUNT <br />1101 10OGUNIS 22126 03/24/89 03/24/0 70.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 70.00 VENDOR TOTAL ROl;UN'S/COHFEOFNOCOE MR. PAULKY <br />1245 S S M CO. 22127 03/29/80 03/29/00 57.09 <br />ACCOUNT NUMBER- 100-4260-122000 ANI- 57.09 liDOR TOTAL i CO./SUP51.09 <br />3226 BUTTONS MINT 22128 09/25/80 03/25/Ps 175.00 <br />ACCOUNT NUMBIiR- 100-4100•-160000 AMT- 175.00 VENDOR TUTAL (TOHS HINT175TN00D0fTOH P,ELEB <br />3002 NORTH HENNEPIN COMM Cx 22129 03/27/08 03/29/88 165.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 165.00VENVESC DOR -N. HENNEPIN nM i65.00L/P,1KF UIRIC <br />3225 ROBERT AND R11A WASTE 22130 03/30/08 03/30/08 99000.00 <br />ACCOUNT NUMBER- 650-4120-701000 AMT- 99000.00VENDOR TOIART ANDyRITA WAS7104OPERTY <br />00 <br />3221 EVEREST GROUP LTD 22131 03/30/88 03/30/80 107093.14 <br />ACCOUNI NUMBER- 650-4120-30F;000 AMT- 107093.%4VE�BOR EVERESITOTAL G107093EI^DIlRSrhFNI <br />AND RITA WASTE 22132 03/30/88 03/30/88 5J.00 <br />TA <br />T NUMBER- 650-4120•-701000 AMT- 900.00VENDOR TOIAtT AILD f'900.00STE.': IPERTY <br />HICKUt1, KITTY 22133 03/31/86 03/31/88 40.34 <br />ACCOUNT NUPIDER- 100-4120-363000 APR - 40.34VI:NDOR fOTAY HICKOY,/40.3gTO COMPUIOS. <br />GREAT ESCAPZ TRAVEL Cz 22134 03/�1/88 03/31/80 226.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 220.00 <br />VENDOR DESC-GRETOIAL E AT ESCAP2fEA00L/GFOA BRAGE <br />COMPUTOSFRV10E, INC. 22135 03/31/08 03/31/88 2000.00 <br />ACCOUNT PLUMBER- f00-4170-703000 ANT- 2800.00VCD[]R-TOTALT(ISERVTBOON00 PPYPOII <br />PARR ENGINEERING 22136 0E:/31/80 O'3/29/BR 10114.38 <br />ACCOUNT NUMlfrR- ,..20-4121-fA3000 AMT- 10114.3UVENIIDS TOTAI10114 <br />EIdGTN'G/6REEHFPELD ES <br />.88 <br />NORTH CENTRAL SECTIONx 22131 04/04/8B 04/04/110 122.00 <br />ACCOUNT NUMBER- 700-411,:1-363000 AMT- 12:.00VE14DOR DESC-ff/TALCENTRAL S122I00/1RAININC <br />l IS1 SIAIE BAND; OF HF-WX 22138 04/04/88 04/04/08 1950.00 <br />cCOUNT NUMBER-- 100-4150--010000 Ai4T- /'30.00 DESC-F:iB/MFRlT PAY <br />CHECK <br />AMOUNT <br />70.00 j <br />%0.00 I <br />57.09 <br />57.09 <br />175.00 <br />165.00 <br />165.00 <br />99000.00 <br />99000.00 <br />107093.74 <br />107073.14 <br />TOO.00 <br />900.00 <br />40.34 <br />40.34 <br />228.00 <br />228.00 <br />2800.00 <br />2800'00 <br />10114.38 <br />10114.31! <br />122.00 <br />122.00 <br />15'S0.00 <br />