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<br />. <br /> <br />. .. <br /> <br />'AGE 10 <br />IP-C1!.)-02 <br />!~R <br />., VENDOR <br /> <br />NAi'iE <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUi"lBER- <br /> <br />ACCOUNT t\RJ~1BER- <br /> <br />ACCDUNT NUMBEF~- <br /> <br />ACCDUNT NUr-1BER.... <br /> <br />14000 HJELLE, DENNIS <br />ACCOUNT NUi'lBER- <br />ACCOUNT NUi'lBER- <br />ACCOUNT NUI'1BER- <br /> <br />CHECK <br />NU!'!BER <br /> <br />700 ~M:~ 121 ..- 0:::3000 <br /> <br />7::::0-41 :20-032000 <br /> <br />73(;~- 41.:20 .... O:~~3000 <br />7:30-41 :21-03:::iOOO <br /> <br />770-;+ 121....0::::3000 <br /> <br />.(jo1979 <br />100-4190-511000 <br />100.,..4190-511000 <br />100--41':;'0-511000 <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br /> <br />CHECK <br />[I,0,Tt:" <br />., ;,1-. <br /> <br />AMT- <br />AMT- <br />At1T - <br />Ai'lT - <br /> <br />At1T- <br /> <br />08/17/94 <br />AMT- <br />AMT- <br />AMT- <br /> <br />14242 MINN DEPl OF TRADE & * 41980 08/17/94 <br />ACCOUNT NUl'lBER- 100-4120-:~:63000 ?if1T- <br /> <br />.8224 DEAN, RONALD <br />ACCOUNT NUI'1BER- <br /> <br />10470 t1AGUIRE AGENCY <br />ACCOUNT NUMBER- <br />.. <br /> <br />~200 NORTHERN STATES <br />ACCOUNT NUt'IBEF- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUt-1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUr1BEF:- <br />ACCOUNT NU!'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUNBEFi:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUi'1BER- <br />ACCOUNT p-1Ut1BER- <br />ACCOUNT NUMBEFi:- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUl'1BEF- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt-1BEF:- <br />ACCOUNT NUMBER- <br />~CCOUNT NUMBER- <br />~CCOUNT NUMBER- <br /> <br />41981 08/18194 <br />700-4121-513000 AMT- <br /> <br />INC <br /> <br />41982 <br /> <br />100-4190--4;30000 <br /> <br />pm,jER* 41'78:3 <br />100-41 ';'10-:321000 <br />100-4190-322000 <br />100-4230-321000 <br />100-4230-321000 <br />100--4270-325000 <br />100-'l270-325000 <br />100-4270-325000 <br />100-43Hl-:::21000 <br />100-4360-321000 <br />1 00-4360-::::21 !)OO <br />100-4360-321000 <br />100-4360-321000 <br />100-4360-321000 <br />100-4:360-321000 <br />100 _. 4360 - :321000 <br />100-4360-321000 <br /> <br />1 00 -!'1-3i~~O- :322000 <br /> <br />100-4:360-:322000 <br />770-4121-324000 <br />770-4121--324000 <br />100-4230-321000 <br />255-4121-321000 <br />700-4121-321000 <br />700-4121-322000 <br /> <br />08/18l~14 <br /> <br />AMT- <br /> <br />08/22/94 <br />Ai'lT - <br />AMT- <br />AMT- <br />I~MT- <br />At1T- <br />AMT- <br />AMT.- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />. Am - <br />AMT- <br />AMT- <br />AMT- <br />At1T - <br />AMl- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Aj1T - <br /> <br />123.92 DESC-PENSIONS- <br />55.02 DESC-PENSIONS- <br />6:::.0::: DESC.-PENSIONS- <br />145.07 DESC-PENSIO~-iS- <br />3.26 DESC-PENSIONS- <br />VENDOR TOTt';L <br /> <br />INVOICE NMBR <br /> <br />CHEf <br />AMOur <br /> <br />D?i TE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />8/18 <br /> <br />:::/18 <br /> <br />8!1~:: <br /> <br />:::/18 <br />'-1 i-t I-I <br />C'IIC' <br />4 74,~, . 65 <br /> <br />4746. ( <br /> <br />.-'Ctl-j ," <br />Lt_l; a': <br /> <br />0:::/17/94 289.:::9 <br />5. 64 DESC -1'11 SC PAF~TS <br />199.61 DESC-PINE FOR SHELF <br />84.64 DESC-PINE FOR SHELF <br />VENDOR TOTAL 289.89 <br /> <br />289=;: <br /> <br />160.( <br /> <br />08/17/94 160.00 <br />160.00 DESC-STAR PROGRAt1 CONF - BENNETT <br />VENDOR TOTAL 160.00 <br /> <br />160.( <br /> <br />le:,2 II ~ <br /> <br />08/18/94 162.50 <br />162.50 DESe-REF'Am FROZEN WATER PIPES <br />VENDOR TOTAL 162.50 <br /> <br />5503 . (jO <br /> <br />::::09St.71:., <br />70.29 <br /> <br />6.48 <br />6.4B <br />1 f.A . ':)'7 <br />12.:::1 <br /> <br />1:32.71 <br /> <br />26.05 <br /> <br />9~:; II 7B <br />:32 II :31 <br /> <br />43.7::: <br />17.26 <br /> <br />252 II 2l:, <br /> <br />155. 19 <br /> <br />7 .-..-, <br />= ..:u:' <br /> <br />57 .3:~: <br /> <br />14.92 <br />15.36 <br />1:3.76 <br />11. 58 <br /> <br />6.4B <br />4:3 ca5t. <br /> <br />971.31 <br />16.36 <br /> <br />162 . ~ <br /> <br />08/18/94 5503.00 <br />DESC-BOILER/MACHINERY RENEWAL <br />VENDOR TOTAL 5503.00 <br /> <br />550:3=( <br /> <br />550::::..( <br /> <br />08/22194 11754.71 <br />DESC-2401 HIGHWAY 10 - CITY HALL <br />DESC-2401 HIGHWAY 10 - CITY HALL <br />DESC-2815 ARDAN AVE - DEF SIREN <br />DESC-2271 CO RD J W - SIREN #2 <br />DESC-2399 HIGHWAY 10 - CO RD H2 <br />DESC-2800 HIGHWAY 10-SILVER LAKE RD <br />DESC-5510 QUINCY STREET <br />DESC-5324 JACKSON DRIVE <br />DESC-2710 CO RD I W <br />DESC-5214 LONG LAKE ROAD <br />DESC-2335 KNOLL DRIVE <br />DESC-2815 ARDAN AVE <br />DESC-2401 HIGHWAY 10 <br />DESC-2234 HIGHWAY 10 <br />DESC-2764 ARDAN AVENUE <br />DESC-2815 ARDAN AVENUE <br />DESC-5:;:24 JACKSON DRIVE <br />DESC-5214 LONG LAKE ROAD <br />DESC-5472 ADAMS STREET <br />DESC-8228 SPRING LAKE ROAD <br />DESC-1755 CO RD I W <br />DESC-1699-79TH AVE - BEACH HOUSE <br />DESC-2426 BRONSON DR <br />DESC-2426 BRONSON DR - WTP #1 <br /> <br />11 754 . : <br />