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<br />GE ~i <br /> <br />~~~I. <br /> <br />~m '...'ENDOR Wil'1E <br /> <br />ACCOUNTSPAYABLE,CHECK REGISTER <br />l"lOUN.CiS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER Dt"iTE INVOICE Nt1BR DATE A~IDllNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4260-121000 AM1- <br /> <br />7.36 DESC-JCAUTO/PARl <br />VENDOR TOTAL 7.36 <br /> <br />CHEC~< <br />A~IOUIH <br /> <br />7.:::6 <br /> <br />255 l Mer T 34935 11/26/91 306633 11/07/91 18816.75 18816.75 <br />ACCOUNT NUt'IBER- 100"-4190--480000 AMT- 18816.1::; m::SC-LMCIT /SPEC MUl n -PERIL F:ENEWAL <br />VEJ~DOR TOTAL 18816. 7!:. 18816. 7tl <br /> <br />545 LILLIE SUBURBAN NEWSP* 34936 11/26/91 53906 10/31/91 9.13 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- 9.13 DEBC-LILLIE/LEGAL NOTICES <br />VENDOR IOfAL 9.13 <br /> <br />320 MTI DISTRIBUTING CO 34937 11/26/91 281764 10/29/91 16.44 <br />ACCOUNT NUMBER-' 100-4:::60-121000 fiMT'- 16.44 DESC--i'1TI/SWIHG ,JOJ!H <br />VENDOR TOTfiL 16.44 <br /> <br />9.1:3 <br /> <br />9.1 :;:: <br /> <br />16.44 <br /> <br />16.44 <br /> <br />:;::80 MADSEt~.-.JOH~~SON CORPOR~' :;::4'l:::B 11126/'i1 :l1 n6/91 182188.10 182188.10 <br />ACCOUNT NUMBER- 680"'-4120'-/'Ot,OOO AI"IT- 18~'~:l.8B.10 DESC-I'lADSEt~-JOHNSON CORP/MV WTP #1 <br />VENDOR TOTAL 182188.10 182188.10 <br /> <br />760 MATCO TOOLS <br />ACCOUNT NUMBEF:-- <br /> <br />11/26/9:1. 645 11/14/91 19.58 <br />AMT- 19.58 DEse-MATeo TOOLS/SfETHOSCOPE <br />VENDOR TOTAL 19~58 <br /> <br />:;::4989 <br /> <br />700..-4Ul....160000 <br /> <br />OOO.CHHERS HEP,L.fH PLA* :;::4940 11/26/91 861171 :l1/26/91 120.00 <br />ACCOUNT NW'1BEF;-' 100-'4200-040000 AMT-' 120.00 DESC-11EDCENTERS/DEC HEALTH <br />VENDOR TOTAL 1~~0. 00 <br /> <br />INS PRE.M <br /> <br />Pi) ITlURO WASTE CONTROL c.l(. :::4941. U.ln/91 ~1:l.:::21291. :1.1/01191 4~iB:::.00 <br />ACCOUNT NUMBER- 7:30--4120'--:::2:::000 AMT"- 451::::::.00 DESC....t!WCC/DECEr.1BE:R SEWER CHMWE <br />VENDOR TOTAL 4~iB:3. 00 <br /> <br />820 STATE OF MINNESOTA 34942 11/26/91 11/26/91 32.00 <br />ACCOUNT NUl1BER- 100-41.~::O-.;::0:::OOO AMT-" :32.00 LiESC-S1 OF I"IN/1991 SESSION LAWS <br />VENDOR TOTAL 82.00 <br /> <br />99~; MIt~NESOTA SAFETYCOUt'I* :::494::: 1.1/26/91 2t;8::: 1.1./08/91 9ti.00 <br />ACCOUNT NUMBER- 100-4270-863000 AMT- 95.00 DESC-MN SAFETY COUNCIL/MEMBERSHIP <br />VENDOR TOTAL 95.00 <br /> <br />000 NEENAH FOUNDRY :::4944 11/26/91 522573 10/30/91 180.00 <br />ACCOUNT NUMBER-- 420-4121-1.60000 Mil... 1 :::0.00 DESC-NEENAH FOUNDF('( /GRA TE <br />VENDOR TOTAL 130.00 <br /> <br />210 CITY OF NEW BRIGHTON 34945 11/26/91 11/26/91 4600.00 <br />Accou~n NUI'1BER"- 275--44!:iO-010000 AMT'- 4600.00 DESC'-C OF NB/FORESTEW'S SALARY <br />VENDOR TOT At.. 4600.00 <br /> <br />400aSEMAN TI'~DPHIES & A* :;:Wi46 11/26/91 194.4 11/15/91 25.00 <br />~UNT NUMBER~ 100-4350-362000 AMT- 25~00 DESC-NORSEMAN TROPHIES/SPIRIT CUP <br />VENDOR TOTAL 25.00 <br /> <br />19 . ~i8 <br /> <br />19 . ~;8 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />45B:::. <br /> <br />45B3.00 <br /> <br />:::2..00 <br /> <br />:;::2.00 <br /> <br />ge;.00 <br /> <br />9~! ~ 00 <br /> <br />BO.OO <br /> <br />BO . 00 <br /> <br />4600.00 <br /> <br />4600.00 <br /> <br />25.00 <br /> <br />2~i. ClO <br />