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<br />OOE to <br />P-C10-01 <br />ENDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br /> <br />~COUNT NUMBER- 100-4190-114000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />12.07 DESC-MISC SUPPLIES <br />VENDOR TOTAL 12.07 <br /> <br />6250 S B M FIRE DEPARTMENT 40694 01/25/94 01/25/94 25000.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 25000.00 DESC-MAR/APR FIRE SERVICE <br />VENDOR TOTAL 25000.00 <br /> <br />CHECI <br />AMOUN <br /> <br />12.0' <br /> <br />25000.01 <br /> <br />25000.0' <br /> <br />b868 STATE TREASURER 40695 01/25/94 01/25/94 20.00 20.0 <br />ACCOUNT NUMBER- 100-4360-363000 AMT- 20.00 DESC-APPL FOR WASTEWATER OPR-WEINKE <br />VENDOR TOTAL 20.00 20. Oi <br /> <br />7400 STREICHER~S PROF. POL* 40696 01/25/94 IN.77786.1 01/05/94 79.73 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 79.73 DESC-MOUTHPIECES <br />VENDOR TOTAL 79.73 <br /> <br />8020 SUBURBAN TENT & AWNIN* 40697 01/25/94 19315 12/17/93 234.89 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 234.89 DESC-REPAIR SEAT ON WATER TRUCK <br />VENDOR TOTAL 234.89 <br /> <br />0400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br />~OUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />40698 01/25/94 <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />700-4121-310000 AMT- <br />730-4121-310000 AMT- <br />255-4121-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-41~~-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br />40698 01/25/94 <br />100-4360-310000 AMT- <br /> <br />01/25/94 <br />DESC-E23-4126 <br />DESC-484-9155 <br />DESC-E07-15S0 <br />DESC-E07-1580 <br />DESC-784-9947 <br />DESC-784-9871 <br />DESC-784-4349 B001122 <br />DESC-7S4-3055 <br />DESC-784-3055 (1993 LONG DISTANCE) <br />DESC-784-1305 <br />DESC-784-1076 <br />01/25/94 <br />20.93 DESC-780-1908 <br />VENDOR TOTAL <br /> <br />1625.86 <br /> <br />31. 55 <br />64.34 <br />98.91 <br />65.95 <br />51.82 <br />50.18 <br />54.16 <br />1126.77 <br />40.32 <br />20.93 <br />20.93 <br /> <br />20.93 <br /> <br />1646.79 <br /> <br />45.24 <br /> <br />0405 US WEST CELLULAR 40700 01/25/94 12/31/93 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 45.24 DESC-AIRTIME <br />VENDOR TOTAL <br /> <br />45.24 <br /> <br />34.92 <br /> <br />2100 VARSITY PHOTOS, INC 40701 01/25/94 12/30/93 <br />ACCOUNT NUMBER- 250-4351-160024 AMT- 34.92 DESC-PHOTOS <br />VENDOR TOTAL <br /> <br />34.92 <br /> <br />60.48 <br /> <br />5000 VIKING ELECTRIC 40702 01/25/94 01481 01/10/94 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 60.48 DESC-SUPPLIES <br />VENDOR TOTAL <br /> <br />60.48 <br /> <br />50.71 <br /> <br />1000 WATERPRO 40703 01/25/94 534932 01/05/94 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 50.71 DESC-REGISTER <br />VENDOR TOTAL <br /> <br />. <br /> <br />50.71 <br /> <br />79.7: <br /> <br />79.7: <br /> <br />234.8' <br /> <br />234.8' <br /> <br />1625.8, <br /> <br />20.9: <br /> <br />1646.7' <br /> <br />45.2' <br /> <br />45.2' <br /> <br />34.9: <br /> <br />34.~ <br /> <br />60.41 <br /> <br />60.4: <br /> <br />50.7 <br /> <br />50.7 <br />