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<br />IGE 9 <br />'-CI0-0l <br />:NDOR <br />NWENDOR <br /> <br />NAME <br /> <br />CHECr< CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />174.80 <br /> <br />>250 SPRING LAKE PARK FIRE* 41375 04/26/94 04/10/94 12502.50 <br />ACCOUNT NUMBER- 100-4210~390000 AMT- 12502.50 DESC.FIRE PROTECTION - SEPTEMBER <br />VENDOR TOTAL 12502.50 <br /> <br />>450 STAR TRIBUNE 41376 04/26/94 096421006 03/31/94 688.50 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- 688.50 DESC-MT WKR"MGMT,& SEC ADS <br />VENDOR TOTAL 688.50 <br /> <br />7400 STREICHER...S PROF. POL* 41377 04126/94 IN.81057.1 03/31/94 6.64 <br />ACCOUNT NUMBER- 7:30-4121-70::::000 AMT- 6.64 DESC-PART FOR "FLASHBACK" <br />VENDOR TOTAL 6.64 <br /> <br />5.27 <br /> <br />)795 TOLL COMPANY 41378 04/26/94 482558 03/31/94 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-CHEMICALS <br />VENDOR TOTAL <br /> <br />5.27 <br /> <br />5810 TOMAS/SUBURBAN PLUMBI* 41379 04/26/94 10434 04/08/94 1800.00 <br />ACCOUNT NUMBER- 730-4121-515000 AMT- 1800.00 DESC-REPLACE WATER LINE <br />VENDOR TOTAL 1800.00 <br /> <br />~765 TRAFFIX GRAPHIX 41380 04/26/94 2698 04/07/94 550.00 <br />ACCOUNT NUMBER- 100-4270-303000 AMT- 175.00 DESC-LETTERING STRIPS <br />.. COUNT NUMBER- 730-4121-303000 AMT- 375.00 DESC-LETTERING ON TRAILER <br />VENDOR TOTAL 550.00 <br /> <br />)900 TRUCK UTILITIES MFG. * 41381 04/26/94 084619-00 04/08/94 2710.43 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- 2710.43 DESC-1500# CAPACITY BUMPER CRANE <br />VENDOR TOTAL 2710.43 <br /> <br />3670 TWIN CITY REFUSE & RE* 41382 04/26/94 04/26/94 185.00 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 185.00DESC-REMOVAL STUMPS <br />VENDOR TOTAL 185.00 <br /> <br />~300 U S POSTMASTER <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />41383 04126/94 <br />700-4120-330000 AMT- <br />730-4120-330000 AMT- <br /> <br />0400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER.,.. <br />ACCOUNT NUMBER- <br />4liCOUNT NUMBER- <br /> <br />41384 04/26/94 <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />700-4121-310000 AMT- <br />730-4121-310000 AMT- <br />100-4360-310000 AMT- <br />100-4360--:310000 AMT- <br />100-4360-310000 AMT- <br />- 100-4190-310000 AMT- <br /> <br />04/26/94 730.00 <br />365.00 DESC-MAIL 1ST QTR UTILITY BILLS <br />365.00 DESC-MAIL 1ST QTR UTILITY BILLS <br />VENDOR TOTAL 730.00 <br /> <br />61 .53 <br /> <br />04/26/94 <br />DESC-484-9155 <br />DESC-E23-4126 <br />DESC-784-3055 <br />DESC-E07-1580 <br />DESC-E07-1580 <br />DESC-780-1908 <br />DESC-784-1305 <br />DESC-784-1076 <br />DESC-784-9871 <br /> <br />1615.33 <br /> <br />31 .55 <br /> <br />1151.62 <br />98.91 <br /> <br />65.95 <br />19.68 <br />19.68 <br />19.t.8 <br />48.17 <br /> <br />CHECt <br />AMOUNl <br /> <br />174.8( <br /> <br />12502.5( <br /> <br />12502.5( <br /> <br />688.5( <br /> <br />688.5( <br /> <br />6.6/ <br /> <br />6.6/ <br /> <br />5.2: <br /> <br />5.2: <br /> <br />1800.0! <br /> <br />1800.0! <br /> <br />550.01 <br /> <br />550.0' <br /> <br />2710.4: <br /> <br />2710.4 <br /> <br />185.0 <br /> <br />185.0 <br /> <br />730.0 <br /> <br />730.0 <br /> <br />1615.3 <br />