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<br />)AGE 5 <br />~P-CI0-02 <br />lEND OR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br /> <br />j5~OING PLACES TRAVEL, * 42277 09/19/94 <br />~COUNT NUMBER- 100-4120-363000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHE <br />AMOI <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />009617 09/07/94 328.00 <br />328.00 DESC-CONF SEP 17-21/0RDUNO <br />VENDOR TOTAL 328.00 <br /> <br />328 <br /> <br />328" <br /> <br />24108. <br /> <br />~2150 BITUMINOUS CONSULTING* 42278 09/19/94 004371 09/19/94 24108.38 <br />ACCOUNT NUMBER- 100-4270-705000 AMT- 22881.00 DESC-POLICE PARKING LOT <br />ACCOUNT NUMBER- 100-4270-705000 AMT- 1227.38 DESC~RED OAK DR-MAINTENANCE CONTR <br />VENDOR TOTAL 24108.38 <br /> <br />14200 <br /> <br />MINNESOTA DEPT <br />ACCOUNT NUMBER- <br />ACCOUNT NUMEER- <br />i4CCOUNT NUMBER- <br />i:;CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />OF REV* 42279 <br />100-3:321-000000 <br />700-3821-000000 <br />100-4200-160000 <br />100-4:;:60-1e,OOOO <br />250-4351-160024 <br />250-4351-160029 <br />73D-4121-:;:03000 <br /> <br />09/19/94 <br />AMT- <br />AMT- <br />AMT- <br />Ai'1T - <br />AMT- <br />I~MT- <br />Ai"lT- <br /> <br />)8200 MORGAN, LYNNETTE 42280 09/19/94 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />:>6:::79 PROEX <br />4111fCOUNT NUMBER~ <br /> <br /> <br />~4200 NORTHERN STATES <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 />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />,;CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />i~CCOUNT NUMBER- <br /> <br />. <br /> <br />42:2.'B1 09/20/94 <br />100-4350-160000 AMT- <br /> <br />POWER* 42282 09/21/94 <br />100-4360-321000 AMT- <br />100-4260-322000 AMT- <br />100-4260-321000 AMT- <br />700-4121-321000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />730-4121-321000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />730-4121-321000 AMT- <br />700-4121-321000 AMT- <br />700-4121-321000 AMT- <br />700-4121-321000 AMT- <br />700-4121-321000 AMT- <br />730-4121-321000 AMT- <br /> <br />24108, <br /> <br />09/19/94 1302.00 <br />DESC-SALES TAX - AUGUST <br />DESC-SALES TAX - AUGUST <br />DESe-AUG USE TAX - LAB SAFETY SPPLY <br />DESC-AUG USE TAX-FORESTRY SUPPLIES <br />DESC-AUG USE TAX - BSN SPORTS <br />DESC'-AUG USE TAX-POSITIVE PROMOTION <br />DESe-AUG USE TAX-GOPHER ONE-CALL <br />VENDOR TOTAL 1:302.00 <br /> <br />1302. <br /> <br />I=-'~ <br />. v.::- <br /> <br />1204.:37 <br />1. 4:3 <br />12.11 <br /> <br />62.23 <br /> <br />13.65 <br />7.28 <br /> <br />1:302. <br /> <br />09/19/94 <br />40.60 DESC-MILEAGE <br />VENDOR TOTAL <br /> <br />40.60 <br /> <br />40" <br /> <br />40.60 <br /> <br />40 <br /> <br />09/20/94 <br />26.31 DESC-PHOTO <br />VENDOR TOTAL <br /> <br />26.31 <br /> <br />26 <br /> <br />26.31 <br /> <br />26. <br /> <br />09/21/94 7123.58 <br />11.13 DESC-5324 JACKSON DR <br />30.08 DESC-2466 BRONSON DR - GARAGE <br />438.40 DESC-2466 BRONSON DR - GARAGE <br />28.50 DESC-2408 HILLVIEW RD - WELL #4 <br />19.57 DESC-5100 LONG LAKE RD - WELL #5 <br />20.82 DESC-7545 GROVELAND RD - WELL #6 <br />12.45 DEse-2408 HILLVIEW RD - WELL #4 <br />46.44 DESC-5396 RAYMOND AVE <br />19.98 DESC-2450 BRONSON DR <br />15.36 DESC-2426 BRONSON DR - WTP #1 <br />63.89 DESC-8251 GROVELAND RD - LIFT #2 <br />1121.01 DESC-2401 HIGHWAY 10 - WELL #1 <br />3332.42 DEse-5100 LONG LAKE RD <br />958.37 DESC-2426 BRONSON DR <br />864.06 DESC-2450 BRONSON DR <br />141.10 DESC-7545 GROVELAND RD <br />VENDOR TOTAL 7123.58 <br /> <br />7123, <br /> <br />7123~ <br /> <br />GRAND TOTAL <br /> <br />18'?822 .48 <br /> <br />189822 <br />