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<br />6 <br /> <br />!~i <br />DOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL 25.00 <br /> <br />o GME CONSULTANTS, INC 40553 01/10/94 119362 12/15/93 4.50 <br />ACCOUNT NUMBER- 698-4121-303000 AMT- 4.50 DESC-ADJUSTMENT <br />VENDOR TOTAL 4.50 <br /> <br />o HOLMES & GRAVEN 40554 01/10/94 43964 12/17/93 2765.64 <br />ACCOUNT NUMBER- 100-4160-301000 AMT- 2765.64 DESC-LEGAl SERVICES <br />VENDOR TOTAL 2765.64 <br /> <br />o INT"'L ASSOC OF CHF. 0* 40555 01/10/94 419672 01/10/94 100.00 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- 100.00 DESC-1994 MEMBERSHIP <br />VENDOR TOTAL 100.00 <br /> <br />5 INDUSTRIAL DOOR CO., * 40556 01/10/94 82592 12/21/93 149.33 <br />ACCOUNT NUMBER- 100-4260-511000 AMT- 149.33 DESC-REPLACE HINGES & ROLLERS <br />VENDOR TOTAL 149.33 <br /> <br />5 INSTY-PRINTS 40557 01/10/94 22466 12/08/93 157.19 <br />ACCOUNT NUMBER- 100-4190-343000 AMT- 157.19 DESC-60 COPIES OF 41 PAGES <br />VENDOR TOTAL 157.19 <br /> <br />5 .UE OF MN CITIES %* 40558 01/10/94 01/10/94 161.93 <br />A NT NUMBER- 100-4200-040000 AMT- 161.93 DESC-HEALTH INS PREM - JANUARY <br />VENDOR TOTAL 161.93 <br /> <br />5 LILLIE SUBURBAN NEWSP* 40559 01/10/94 71789 12/30/93 36.66 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- 36.66 DESC-LEGAL NOTICES <br />VENDOR TOTAL 36.66 <br /> <br />o LORENZ BUS SERVICE, 1* 40560 01/10/'~4 9:36381 12127/93 50.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 50.00 DEse-OUTING TO COLUBMIA GOLF COURSE <br />40560 01/10/94 936386 12/28/93 115.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 115.00 DESC-SPRINGBROOK MOVIE-CIRCUS PIZZA <br />VENDOR TOTAL 165.00 <br /> <br />o LOWELL"'S 40561 01/10/94 8-127781 12/29/93 32.90 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 32.90 DESC-HODGE WHL WEIGHTS <br />VENDOR TOTAL 32.90 <br /> <br />'0 M R P A 40562 01/10/94 01/10/94 260.00 <br />ACCOUNT NUMBER- 100-4350-362000 AMT- 260.00 DESC-CONF-SAARION,JOHNSON,PELLEGRNO <br />VENDOR TOTAL 260.00 <br /> <br />o MAC QUEEN EQUIPMENT I* 40563 01/10/94 40869 12/27/93 274.77 <br />ACCOUNT NUMBER- 100-4260-12:3000 AMT- 274.77 DESC-8" BLADE SAVER SHOE <br />VENDOR TOTAL 274.77 <br /> <br />'5 ~HURD <br />A~T NUMBER- <br /> <br />40564 01/10/94 09426 12/14/93 428.00 <br />100-4190-343000 AMT- 428.00 DESC-2 - AERIAL PHOTOS OF CITY <br /> <br />CHECK <br />AMOUNT <br /> <br />25.00 <br /> <br />4.50 <br /> <br />4.50 <br /> <br />2765.64 <br /> <br />2765.64 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />149..33 <br /> <br />149.33 <br /> <br />157.19 <br /> <br />157.19 <br /> <br />161.93 <br /> <br />161.9:3 <br /> <br />36. bb <br /> <br />36.66 <br /> <br />50.00 <br /> <br />115.00 <br /> <br />165.00 <br /> <br />32.90 <br /> <br />32.90 <br /> <br />260.00 <br /> <br />260.00 <br /> <br />274.77 <br /> <br />274.77 <br /> <br />428.00 <br />