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<br />IGE 1 <br />.".'-'! (-..-. <br />'. ~_ - ).i.. <br />. . <br /> <br />NO VENDOR <br /> <br />NAi'lE <br /> <br />f202 NORTHERN STATES <br />ACCOUNT NUl'lBER- <br /> <br />CHECK <br />NU1'1BER <br /> <br />CHECK <br />DATE <br /> <br />"13'",-'-6 _ _ '_ <br />PO\>iEF: 1.~,7:...::...: o5/Ot::'i';!4 <br />697-4121-705000 AMT- <br /> <br />5400 ANDIAMO ENTERPRISES, * 4::::4:32 05/O3/'::!4 <br />ACCOUNT NUMBER - 250-4352'-1.:;;.01 :30 AMT - <br /> <br />lOOO WILLIAMS, GILL <br />ACCOUNT NUMBER- <br /> <br />~{ ASSO* <br /> <br />4::::4::::::: 05/06/94 <br /> <br />698-4121-303000 AMT- <br /> <br />)000 HUGHES & COSTELLO 43484 05/06/94 <br />ACCOUNT NUMBER- 100-4160-302000 AMT- <br /> <br />.870 LEAGUE OF MINNESOTA C* 43485 <br />ACCOUNT NUMBER- 100-4350'-31':.2000 <br /> <br />05/0,1::./94 <br />AMT- <br /> <br />~670 TWIN CITY REFUSE & RE* 43487 05/06!9L1 <br />ACCOUNT NUt1BER- 100-4360-:354000 A!'1T- <br /> <br />)(~DOMINO'S PIZZA <br />ACCOUNT NU1'1BER-- <br /> <br />l226 HISTORY THEATRE <br />ACCOUNT NUMBER- <br /> <br />4:34:::::: O!:i/06/94 <br /> <br />100-4100-160000 AMT- <br /> <br />43489 05/06/94 <br />250-4352-160107 AMT- <br /> <br />~200 EXPRESS PERSONNEL SEF:* 4:=:490 <br />ACCOUNT NUMBER- 700-4121-010000 <br />ACCOUNT NUMBER- 7:30-4121-010000 <br />ACCOUNT NUMBER- 730-4121-010000 <br />ACCOUNT NUMBER- 700--4121-010000 <br /> <br />~023 DEPUTY REGISTRAR <br />ACCOUNT NUl'lBEF~- <br /> <br />1910 DECHEINE. LARRY <br />ACCOUNT NUMBER- <br /> <br />05/06/94 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />4:3491 05/06/94 <br />100--4260-7i):3000 Ai'H- <br /> <br />43492 05/06/94 <br />730-4121-240000 AI'H- <br /> <br />521J.fONINE EXCAVATING, IN* 43494 05/06/94 <br />.COUNT NUMBER- 700-3475-000000 Al'lT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECK REGISTER <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />05/06/94 16722.00 <br />16722.00 DESC-UNDERGRND SERV-B290 CORAL SEA <br />VENDOR TOTAL 16722.00 <br /> <br />05/03/94 207.00 <br />207.00 DESC-30 @12.95/ JUNE 28 <br />VENDOR TOTAL 207.00 <br /> <br />05/06/94 <br /> <br />2597:3# 57 <br /> <br />2597~3 ,,57 <br /> <br />DESC-PRACTleE CENTER <br />VEND OF: TOTAL 2597:3 .57 <br /> <br />05/06/94 3000.00 <br />3000.00 DESC-LEGAL SERVICE - APRIL <br />VENDOR TOTAL 3000.00 <br /> <br />05/06/94 205.00 <br />205.00 DESC-ANNUAL CONF - SAARION <br />VENDOR TOTAL 205.00 <br /> <br />05/06/94 50.00 <br />50.00 DESC-BRUSH REMOVAL <br />VENDOR TOTAL 50.00 <br /> <br />05/06/94 23.55 <br />23.55 DESC-DINNER MEETING <br />VE!',mOF: TOTAL 2:;: . 55 <br /> <br />05/0/:"/94 <br /> <br />145.00 <br /> <br />145.00 DEse-20 @8.50 "PLAIr\! HEARTS" <br />VENDOR TOTAL 145.00 <br /> <br />05/06/94 723.60 <br />201.00 DESC-TEM SERVICE - S. ST HILAIRE <br />201.00 DESC-TEM SERVICE - S. ST HILAIRE <br />160.80 DESC-TEM SERVICE - S. ST HILAIRE <br />160.S0 DESC-TEM SERVICE - S. ST HILAIRE <br />VENDOR TOTAL 723.60 <br /> <br />05/06/94 1694.34 <br />1694.34 DESC-REG & TITLE/2 TAUf.:AS STF eARS <br />VENDOR TOTAL 1694.34 <br /> <br />05/06/94 <br /> <br />25.00 <br /> <br />25.00 DESC-STEEL TOE WORK BOOTS <br />VENDOR TOTAL 25.00 <br /> <br />05/06/94 170.00 <br />170.00 DESC-REFUND WATER METER PAYMENTS <br />VENDOR TOTAL 170.00 <br /> <br />CHECt <br />AI'10UN- <br /> <br />16722 .01 <br /> <br />16722.0( <br /> <br />207.01 <br /> <br />207.01 <br /> <br />2597:3 II 5~ <br /> <br />25973. 5~ <br /> <br />:;:000..01 <br /> <br />3000. 01 <br /> <br />205 . o~ <br /> <br />205 .01 <br /> <br />50.0! <br /> <br />50.0! <br /> <br />2:3 .. 5~ <br /> <br />.-:.-:- t=1 <br />.J'...._, ...._1.. <br /> <br />145.0' <br /> <br />145.0' <br /> <br />72:3../:..1 <br /> <br />723.61 <br /> <br />1694.3 <br /> <br />1 {:194 .. :3. <br /> <br />25.0 <br /> <br />25_0 <br /> <br />170.0 <br /> <br />170.0 <br />