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<br />10 <br />10-01 <br /> <br />O_DOR <br /> <br />CHEC~{ <br />NUMBER <br /> <br />CHEC~{ <br />DATE <br /> <br />NAME <br /> <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br />:::423::: 08/1:3/91 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- <br /> <br />:::42::::::: 08/1:::/91 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />ACCOUNTS PAYABLE CHECt{ REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DIscomn <br />AMOUNT <br /> <br />i~4. 80 DESC-I'1ENARllS/EXP. POLYSTYRENE R3 <br />070541 08/06/91 49.99 <br />49.99 DESC-MEARDS/2 DOOR LIBRARY UNIT <br />054299 07/17/91 61.07 <br />61.07 DESC-MENARDS/MISC SUPPLIES <br />VENDOR TOTAL 135.86 <br /> <br />o METRO WASTE CONTROL C* 34234 08/13/91 51320991 08/01/91 45133.00 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 45133.00 DESC-MWCC/SEPT MONTHLY SERVICE <br />VENDOR TOTAL 45133.00 <br /> <br />o RICHARD MEYERS <br />ACCOUNT NUI'IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />:::42:::5 08/1:::191 <br />480-4120-303000 AMT- <br />100-4160-301000 AMT- <br />100-4160-802000 AMT- <br /> <br />o PATRICIA MICHNA <br />ACCOUNT NUMBER... <br /> <br />:::4286 08/1:3/9:1. <br />100-4200-363000 AMT- <br /> <br />07/10/91 5906.80 <br />87.50 DESC-MEYERS/SYSCO <br />1775.00 DESC-MEYERS/LEGAL SERVICES <br />4093.80 DESC-MEYERS/LEGAL SERVICES <br />VENDOR TOTAL 5906.30 <br /> <br />08/13/91 27.95 <br />27.95 I1ESC-PAT MICHNA/MILEAGE <br />VENDOR TOTAL 27.95 <br /> <br />:0 MIDC, LTD. <br />WUNT NUMBER- <br /> <br />84287 08/13/91 8023649 07/26/91 125.70 <br />275-4451-121000 AMT- 125.70 DESC-M.I.I1.C./HUNTER PGP-ADJ <br />VENDOR TOTAL 125.70 <br /> <br />I <br />CHEC~{ f <br />AMOUNT n <br /> <br />49.99 <br /> <br />61.07 <br /> <br />1:::5.86 <br /> <br />4513:::.00 <br /> <br />451:33.00 <br /> <br />5906.80 <br /> <br />5906. :::0 <br /> <br />27.95 <br /> <br />27.95 <br /> <br />125.70 <br /> <br />125.70 <br /> <br />::8 MIDWEST BOLT ~\ SUPPLY 842~:8 08/1:3/91 111900440 07/18/91 49.20 49.20 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 49.20 DESC-MIDWEST BOLT &SUPPLY/SUPPLIES <br />VENDOR TOTAL 49.20 49.20 <br /> <br />12 MIDWEST ASPHALT CORPO* 34239 08/13/91 <br />ACCOUNT NUMBER- 100-4270'-705000 A~IT- <br />:::4~?:::9 08/13/91 <br />ACCOUNT NUMBER- 730-4121-124000 AMT- <br /> <br />'5 MINNESOTA PLAYGROUND * 84240 08/13/91 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- <br /> <br />~5 MINNESOTA SAFETY COUN* 34241 08/13/91 <br />ACCOUNT NUMBER- 100-4270-363000 AMT- <br />ACCOUNT NUMBER- 100-4270-363000 AMT- <br /> <br />020844 07/26/91 934.47 <br />9:::4.47 nEst-MIDWEST ASPHALT /SEALCOA TING <br />0206~i5 07/05fii1 10:3.1~i <br />103.15 DESC-MIDWEST ASPHALT CORP/WDCRT SWR <br />VENDOR TOTAL 1037.62 <br /> <br />5253 07/27/91 184.32 <br />184.32 DESC-MN PLAYGROUND/VOLLEYBALL NETS <br />VENDOR TOTAL 184.32 <br /> <br />08/1:::/91 <br />70.00 DESC-MN .SAFETY <br />110.00 DESC-MN SAFETY <br />VENDOF: TOTAL <br /> <br />180.00 <br />COUNCIL/AWAIR WRKSHP <br />COUNCIL/FIRST AID TR <br />180.00 <br /> <br />ro MODERN OFFICE 84242 08/13/91 26997-0007/26/91 218.95 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- 218.95 DESe-MODERN OFFICE/OAK 2 DRWR FILE <br />VENDOR TOTAL 218.95 <br /> <br />DO.. MOONEY & ASSOC.,* 34243 08/18/91 004010 07/18/91 1713.00 <br />UNT NUMBER- 700-4121-125000 AMT- 1718.00 DESC-R E MOONEY & ASSOC/PARTS-LABOR <br /> <br />9:;::4.47 <br /> <br />103.15 <br /> <br />1037.62 <br /> <br />134..82 <br /> <br />1 :::4. 32 <br /> <br />180.00 <br /> <br />180.00 <br /> <br />218.95 <br /> <br />218.95 <br /> <br />1713.00 <br />