Laserfiche WebLink
<br />AGE 5 <br />P-CI0-01 <br />ENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK I NVIJI CE I NVIJICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~COUNT NUMBER- 698-4121-160000 AMT- <br /> <br />73.87 DESC-LOCK& KEY <br />VENDOR TOTAL 342.53 <br /> <br />5470 KNOX COMMERCIAL CREDI* 42868 10/11/94 0220-058520 09/16/94 77.16 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- 77.16 DESC-MISC TOOLS <br />VENDOR TOTAL 77.16 <br /> <br />0100 LDDS COMMUNICATIONS 42869 10/11/94 41900017634 09/08/94 15.91 <br />ACCOUNT NVMBER- 100-4190-310000 AMT- 15.91 DESC-AUGUST - LONG DISTANCE <br />VENDOR TOTAL 15.91 <br /> <br />0245 LEAGUE OF MN CITIES i.* 42870 10/11/94 10/11/94 161.93 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- 161.93DESC-OCTOBER INS PREM <br />VENDOR TOTAL 161.93 <br /> <br />0300 M R P A <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />42871 <br />100-4:350-363000 <br />1 00-43t:.0- 363000 <br />698-4121-363000 <br />42871 <br />100-4350-363000 <br /> <br />ACCOUNT NUMBER- <br /> <br />0320 MTI DISTRIBUTING CO 42872 <br />ACCOUNT NUMBER- 698-4121-363000 <br />. 42872 <br />COUNT NUMBER- 698-4121-703000 <br />42872 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />10/11/94 <br />AMT- <br />AMT- <br />AMT- <br />10/11/94 <br />AMT- <br /> <br />10/11/94 50.00 <br />20.00 DESC-l1/16 WRKSHP/JOHNSON & SAARION <br />20.00 DESC-l1/16 WRKSHP/DAZENSKI ~ WEINKE <br />10.00 DESC-ll/16 WRKSHP/KUST JOHNSON <br />10/11/94 70.00 <br />70.00 DESC-VIOLENCE PREV/JOHNSON & WILLIS <br />VENDOR TOTAL 120.00 <br /> <br />10/11/94 458667 09/16/94 20.00 <br />AMT- 20.00 DESC-MEETINGStIRRIGATION ~ TURF) <br />10/11/94 458804 09/16/94 6182.33 <br />AMT- 6182.33 DESC-TOP DRESSER <br />10/11/94 456379 09/08/94 59.04 <br />AMT- 59.04 DESC-MISC PARTS ~ SUPPLIES <br />VENDOR TOTAL 6261.37 <br /> <br />2075 MENARDS 42873 10/11/94 4065 09/21/94 36.19 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- 36.19 DESC-SHELVING SUPPLIES & MISC PARTS <br />42873 10/11/94 3993 09/16/94 27.70 <br />ACCOUNT NUMBER- 69B~4121-160000 AMT- 27.70 DESC-MISC PARTS <br />42873 10/11/94 3956 09/14/94 52.44 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- 52.44 DESC-MAILBOX,AUTO RAMPS,MISC <br />42873 10/11/94 4111 09/23/94 40.04 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- 40.04 DESC-MISC PARTS <br />42873 10/11/94 4180 09/27/94 1001.89 <br />ACCOUNT NUMBER- 100-4270-703000 AMT- 1001.89 DESC-LUMBER,SCREWS, & PAINT BRUSHES <br />VENDOR TOTAL 1158.26 <br /> <br />2170 METRO WASTE CONTROL C* 42874 10/11/94 51321194 10/03/94 46461.00 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 46461.00 DESC-NOVEMBER SEWER SERVICE <br />VENDOR TOTAL 46461.00 <br /> <br />2240 MEYERS, RICHARD 42875 10/11/94 09/29/94 356.25 <br />ACCOUNT NUMBER- 100-4160-301000 AMT- 356.25 DESC-LEGAL SERVICES <br />VENDOR TOTAL 356.25 <br /> <br />. <br /> <br />CHECI <br />AMOUN <br /> <br />342.5: <br /> <br />77.1, <br /> <br />77.1, <br /> <br />15.9 <br /> <br />15.9 <br /> <br />161. 9: <br /> <br />161.9: <br /> <br />50.0~ <br /> <br />70. O~ <br /> <br />120.0~ <br /> <br />20.01 <br /> <br />6182.3: <br /> <br />59.0' <br /> <br />6261.3' <br /> <br />36.1' <br /> <br />27 . 7~ <br /> <br />52.4' <br /> <br />40.0' <br /> <br />1001.8~ <br /> <br />1158.2c <br /> <br />46461. 01 <br /> <br />46461.01 <br /> <br />356.2: <br /> <br />356. 2~ <br />