Laserfiche WebLink
<br />AGE 10 <br />:'-CI0-01 <br /> <br />E.ENDOR <br /> <br />Nf::ll'lE <br /> <br />CHECK <br />NUl1BER <br /> <br />CHECK <br />DinE <br /> <br />ACCOUNTS PAYABLE CHECK F:EGISTER <br />MOUNDS VIEW <br />I NVO I CE I NVOI CE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />At10UNT <br /> <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 46461.00 DESC-SEWEF: SEF:VICE - SPTEMBER <br />42534 08/30/94 08/30/94 11880.00 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 11880.00 DESC-SAC CHARGES - JULY <br />VENDOR TOTAL 58341.00 <br /> <br />q.075 MINN COUNTY ATTORNEYS* 4253:; 08/30/94 <br />AceOUNT NUi'1BER.- 100-4200-210000 AMT- <br /> <br />08/30/94 52.49 <br />52.49 DESC-1994 CODE BOOKS(CRMNL & TRAF) <br />VENDOR TOTAL 52.49 <br /> <br />!J.175 t1INN DEPT OF PUBLIC S* 42536 0::::/30/94 ';14Q2419 06/20/94 750.00 <br />ACCOUNT NUMBER- 100-4200-:310000 AMT- 750.00 DESC-C.JDN OPERATIONS CHARGES <br />4.25:36 O::~/30/94 94Q241S 06/20/:;/4 150.t)O <br />ACCOUNT NUMBER.- 100--4200.-310000 AMT - 150.00 DESC-C,JDN CQi',INECT CHARGES <br />VENDOR TOTAL 900.00 <br /> <br />q.550 MINNESOTA NAHRO <br />ACCOUNT NUMBEF:- <br /> <br />42537 08/30/94 <br />100-4180-363000 AMT- <br /> <br />5225 MINN YOUTH ATHLETIC S* 42538 <br />ACCOUNT NUi'!BEP- 250-4352-160142 <br /> <br />08;-:30/94 <br />AMT- <br /> <br />~.MODEL STONE COMPANY 4:;:539 0::::./:30/94 <br />I .~COUNT NUMBER- 420-4121-160000 AMT- <br /> <br />5900 MOTOROLA INC <br />ACCOUNT NUt'lBEF:- <br /> <br />42540 08;:;:0/';"4 <br />100-4200-513000 AMT- <br /> <br />:::500 NORTH LEXINGTON LANDS* 42541 08/30/94 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />q.000 NORTHERN SANITARY SUP* 42542 <br />ACCOUNT NUMBER- 100-4190-121000 <br />42542 <br />ACCOUNT NUMBER- 100-4190-513000 <br />42542 <br />ACCOUNT NUMBER- 100.-4190.-:;1:3000 <br />42542 <br />ACCOUNT NUMBER- 100--4190-513000 <br />42542 <br />ACCOUNT NUI'iBEF:- 100-4190-:,1:3000 <br /> <br />q.207 NORTHERN WATER <br />~COUNT NUMBER- <br /> <br />08/30/94 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />DESC-ANNUAL CONF - BERGMAN(9/21-23) <br />VENDOF: TOTAL 120.00 <br /> <br />06128/94 <br /> <br />213.00 <br /> <br />DESC-I0 DOZ. BASEBALLS <br />VENDOR TOTAL 213.00 <br /> <br />21:3aOO <br /> <br />2080012 07/29/94 <br />36.91 DESC-MANHOLES <br />VENDOR TOTAL <br /> <br />:36 p 91 <br /> <br />36:r'?-1 <br /> <br />W2888455 08/12194 147.00 <br />147.00 DESC-SERVICED AUDIO LOGIC BOARD <br />VENDOR TOTAL 147.00 <br /> <br />1047 08/06/94 <br />4.79 DESC-6 YDS TURF <br />VENDOR TOTAL <br /> <br />4.79 <br /> <br />4.79 <br /> <br />08/30/94 373960 08/18/94 108.79 <br />AMT- 108.79 DESC-CLEANING SUPPLIES <br />08/30/94 373310 08/02/94 11.98 <br />AMT - 11 . 9;::: DESC - DUSTMOF <br />08/30/94 373331 08/02194 150.70 <br />AMT- 150.70 DESC-POWER CORD,VACUUM MOTOR,FILTER <br />08/30/94 373172 07/28/94 51.01 <br />AMT- 51.01 DESC-MULTIFOLD TOWEL <br />08/30/94 373311 08/02/94 39.41~ <br />AMT- 39.41- DESC-RETURN SINGLE-FOLD TOWELS <br />VENDOR TOTAL 283.07 <br /> <br />WORKS * 42543 08/30/94 M891.:.:::::3 <br />700-4121-125000 AMT- 334.32 <br />42543 08/30/94 M90335 <br /> <br />07/26/94 <br />DESC-4 - F:EPAIF: <br />.07/26/94 <br /> <br />334. :32 <br />CLAi'"1PS <br />95.70 <br /> <br />CHEC <br />AJ>1DUN <br /> <br />.. <br /> <br />11 :::::::0 . 0 <br /> <br />~i8341. 0 <br /> <br />52a4 <br /> <br />52.4 <br /> <br />750.0' <br /> <br />150.0' <br /> <br />900.0' <br /> <br />120.0 <br /> <br />120 . () <br /> <br />21:3:.01 <br /> <br />21:::~:Oj <br /> <br />36.9 <br /> <br />:36119 <br /> <br />147.0i <br /> <br />147.01 <br /> <br />4.7' <br /> <br />4.7' <br /> <br />1 Of:. 7' <br /> <br />1111';1: <br /> <br />150.71 <br /> <br />51.0 <br /> <br />39.4 <br /> <br />2~=:-:3 II O' <br /> <br />:3:34.:;;: <br /> <br />';15# 71 <br />