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<br />IGE 7 <br />"'-CI0-0:t <br />:NDA <br />NO "NIIDR <br /> <br />t.JM1E <br /> <br />CHECI< CHEC~( <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHEC}( REGISTER <br />!'lOUNOS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DArE AMOUNT AMOUNT <br /> <br />i900 REED KROGH * 35323 01/28/92 01/28/92 475.00 <br />ACCDUNT NUMBER- 100-4200-240000 AMT- 475.00 DESC-REED KROGH/UNIFORM ALLOW <br />VENDOR TOTAL 475.00 <br /> <br />'720 LAWRENCE SIGN * 35324 01/28/92 128084 12/31/91 2122.50 <br />A~COUNT NUMBER- 100-4190-511000 AMT- 2122.50 DESC-LAWRENCE SIGN/REFURBISH SIGN <br />VENDOR TOTAL 2122.50 <br /> <br />'330 MAC QUEEN EQUIPMENT 1* * 35325 01/28/92 21490 01/14/92 440.00 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 440.00 DESC-MACQUEEN EQUIP/BII BLADE <br />VENDOR TOTAL 440.00 <br /> <br />:170 METRO WASTE CONTROL C. * 35326 01/2B/92 51320292 01/01/92 47837.00 <br />ACCOUNT NUMBER- 730-4120-823000 AMT- 47887.00 DESC-MWCC/FEBRUARY SEWER SERVICE <br />* 85326 01/28/92 12/31/91 6485.00 <br />ACCOUNT NUMBEF:- 7:::0-..;::822-000000 AMT'-' 64:::~i. 00 DESC-MWCC/DEC SAC CHARGES <br />VENDOR TOTAL 54272.00 <br /> <br />~230 LINDA MEYER . 35327 01/28/92 01/28/92 250.00 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- 250.00 DESC-LINDA MEYER/UNIFORM ALLOW <br />VENDOR TOTAL 250.00 <br /> <br />:41aTRICIA MICHNA .~ :35:::28 01/28/92 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- <br />ACCOUNT NUMBER- 100-4200-160000 AMl- <br /> <br />01/28/92 809.97 <br />2~IO. 00 DESC-PA TR I C I A MICHNA/UN I FORM ALLOW <br />59.97 DESC-PATRICIA MICHNA/DAISY ~~HEELS <br />VENDOR TOTAL 309.97 <br /> <br />:444 MIDWEST COCA-COLA Bor* * 35329 01/28/92 7596200 01/22/92 136.99 <br />ACCOUNT NUMBEF:- 100-:3912-.000000 AMT - 1 :36.99 DESC-M IDWEST COCA-COl.A/MACHINE <br />VENDOR TOTAL 136.99 <br /> <br />CHECt( <br />AMOUNT <br /> <br />475.00 <br /> <br />47!:i.00 <br /> <br />21~~2.50 <br /> <br />2122.50 <br /> <br />440.00 <br /> <br />440.00 <br /> <br />418:37.00 <br /> <br />6435.00 <br /> <br />~:i4272 .00 <br /> <br />250.00 <br /> <br />2~10. 00 <br /> <br />:::09 . 97 <br /> <br />:::09.97 <br /> <br />1:::6.99 <br /> <br />136.99 <br /> <br />:950 MN CRIME PREVENTION o. 85330 01/28/92 01/28/92 25.00 25.00 <br />ACCOUNT NUMBER..- 100-4200-%1000 AMT-- 25.00DESC'-MN CRIME f'REV OFF ASSOC/DUES <br />VENDOR TOTAL 25.00 25.00 <br /> <br />i:::OO MN GOV FIN OFF ASSOC :::~i~:31 01/28/92 01/28/92 15.00 <br />ACCOUNT NUMBER- 100--4150-:::61000 AMT- 15.00 DESC-MN GFOA/MniI:lERSHIP <br />VENDOR TOTAL 15.00 <br /> <br />1050 N E P CORPORATION 35382 01/28/92000592 01/08/92 182.04 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 182.04 DESC-NEP CORP/PARrs <br />35382 01/28/92 000591 01/08/92 186.54 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 136.54 DESC-NEP CORP/PARTS <br />VENDOR TOTAL 268.58 <br /> <br />~045 ROBERT 0 NELSON <br />_OUNT NUMBER--' <br /> <br />:::~i~:3::: 01/28/92 <br />100-4200-240000 AMT- <br /> <br />01/28/92 475.00 <br />475.00 DESC-ROBERT NELSON/UNIFORM ALL.OW <br />VENBOR TOTAL 475.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />132.04 <br /> <br />186.54 <br /> <br />268.58 <br /> <br />475.00 <br /> <br />475.00 <br />