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<br />7 <br />10-01 <br />~.DOR <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK ~EGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />428.00 <br /> <br />428.00 <br /> <br />,0 MASYS CORPORATION 40565 01/10/94 5568 01/01/94 724.20 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-MAINTENANCE & SOFTWARE <br />VENDOR TOTAL 724.20 <br /> <br />724.20 <br /> <br />724.20 <br /> <br />~ MERMAID BOWLING LANES 40566 01/10/94 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br />ACCOUNT NUMBER- 100-3991-000000 AMT- <br /> <br />12/16/93 410.00 <br />250.00 DESC-STAFF BOWLING PARTY <br />160.00 DESC-STAFF BOWLING PARTY <br />VENDOR TOTAL 410.00 <br /> <br />410.00 <br /> <br />410.00 <br /> <br />'0 METRO WASTE CONTROL C* 40567 01/10/94 51320194 01/01/94 46461.00 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 46461.00 DESC-JANUARY SEWER SERVICE <br />VENDOR TOTAL 46461.00 <br /> <br />46461.00 <br /> <br />46461 .00 <br /> <br />5 MICROFACS, INC. 40568 01/10/94 4299 12/23/93 79.00 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 79.00 DESC-SERVICE CANON 580 <br />VENDOR TOTAL 79.00 <br /> <br />79.00 <br /> <br />79.00 <br /> <br />;9 MIKKELSON-WULFF CONST* 40569 01/10/94 43501 #3 12/31/93 79884.00 79884.00 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 79884.00 DESC-CITY HALL ADDITION/REMODELING <br />40569 01/10/94 43501 #2 12/17/93 53200.00 53200.C~ <br />WUNT NUMBER- 697-4121-303302 AMT- 53200.00 DESC-CITY HALL ADDITION/REMODELING <br />VENDOR TOTAL 133084..00 133084.00 <br /> <br />'5 MINN CHIEFS OF POLICE* 40570 01/10/94 94-270 12/01/93 100.00 100.00 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- 100.00 DESC-ASSOCIATION DUES - RAMACHER <br />40570 01/10/94 94-41 01/10/94 55.00 55.00 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- 55.00 DESC-ASSOCIATION DUES - BRICK <br />VENDOR TOTAL 155.00 155.00 <br /> <br />~5 MINNESOTA SAFETY COUN* 40571 01/10/94 <br />ACCOUNT NUMBER- 100-4350-363000 AMT- <br />40571 01/10/94 <br />ACCOUNT NUMBER- 700-4121-361000 AMT- <br /> <br />01/10/94 40.00 <br />40.00 DESC-SAFETY CAMP TRNNG-PELLEGRINO <br />7542 01/10/94 102.00 <br />102.00 DESC-MEMBERSHIP - ULRICH <br />VENDOR TOTAL 142.00 <br /> <br />40.00 <br /> <br />102.00 <br /> <br />142.00 <br /> <br />o NEWMECH COMPANIES, IN* 40572 01/10/94 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- <br /> <br />12/17/93 3709.75 <br />3709.75 DESC-WTP REVISIONS <br />VENDOR TOTAL 3709.75 <br /> <br />3709.75 <br /> <br />3709.75 <br /> <br />2 NORTH AMERICAN SALT C* 40573 01/10/94 790454 12/28/93 576.97 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 571:...97 DESC-BULK COARSE HWY SALT <br />40573 01/10/94 816232 12/03/93 63:3.19 <br />ACCOUNT NUMBER- 100-4270-127000AMT- 638.19 DESC-BULK COARSE HIGHWAY SALT <br />VENDOR TOTAL 1215.16 <br /> <br />576.97 <br /> <br />638. 19 <br /> <br />1215.16 <br /> <br />'5 NORTH CENTRAL ELEVATO* 40574 01/10/94 7355 12/30/93 47.35 <br />A.NT NUMBER- 100-4190-513000 AMT- 47.35 DESC-DECEMBER SERVICE <br />40574 01/10/94 7345 12/28/93 137.56 <br /> <br />47.35 <br /> <br />137.56 <br />