Laserfiche WebLink
<br />~GE 7 <br />:'-ClO-01 <br />::NDOR <br />NO VENDOR NAME <br /> <br />CHECI< CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />)02~ECTRUM LABS, INC 37242 01/12/93 5455 <br />~OUNT NUMBER- 700-4121-303000 AMT- 18';15.00 <br /> <br />)200 CITY OF SPRING LAKE P* 37243 01/12/93 <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br /> <br />12/2:::/92 <br />DESC-ANAYLSES <br />VENDOR TOTAL <br /> <br />1 :::95 . 00 <br /> <br />1895.00 <br /> <br />12/31/92 392.60 <br />:=:';12 . 60 DESC - 4 TH QTR SEWER <br />VENDOR TOTAL 392.60 <br /> <br />)450 STAR TRIBUNE 37244 01/12/93 286199001 12/26/92 119.00 <br />ACCOUNT NUMBER- 100-4200-303000 AMT- 119.00 DESC-AD FOR POL.ICE OFFICER <br />VENDOR TOTAL 119.00 <br /> <br />)6:35 TARGET STOF:ES 37245 01/12/93 12l27N2 240.97 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 240.97 DESC-MISC SUPPLIES <br />VENDOR TOTAL 240.97 <br /> <br />)000 TOTAL WEATHER 37246 01/12/';13 6230 01/01/93 150.00 <br />ACCOUNT NUMBER- 100-4270-303000 AMT- 150.00 DESC-~JEATHER FORECASTS(FEB 1';193) <br />VENDOR TOTAL 150.00 <br /> <br />)300 U S POSTMASTER <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />~ICCOUNT NUf1BER- <br />ACCOUNT NUf1BER- <br /> <br />37247 <br />700-4120-3::::0000 <br />7:;:0 - 4120 - :;::;:0000 <br />100-4190-330000 <br />100-4350-330000 <br /> <br />01/12/9:;: <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />)40. S WEST <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt1BER- <br /> <br />:;:7248 01/12/93 <br />100-4360-310000 AMT- <br />100-4360-310000 AMT- <br /> <br />01/12/93 150.00 <br />37.50 DESC-1ST CLASS PRESORT & <br />37.50 DESC-1ST CLASS PRESORT ~{ <br />37.50 DESC-1ST CLASS PRESORT & <br />37.50 DESC-1ST CLASS PRESORT & <br />VENDOR TOTAL 150.00 <br /> <br />BULK FEE <br />BULK FEE <br />BULK FEE <br />BULK FEE <br /> <br />12/2f;:i''il2 <br /> <br />55 .1:..9 <br /> <br />27. :::5 <br /> <br />DESC-785-0950 (DEC 1992) <br />DESC-785-0950 (JAN 1993) <br /> <br />27.84 <br /> <br />VENDOR TOTAL <br /> <br />55" (:.17 <br /> <br />5000 UNITOG RENTALS SYSTEM 37249 01/12l93 2832741221 12121/92 100.:::2 <br />ACCOUNT NUMBER- 700-4121-240000 AMT- 100.82 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 100.82 <br /> <br />/000 UNIVERSITY OF 1'1INNESO* :;:7250 01/12/93 <br />ACCOUNT NUMBER- 100-4270-363000 AMT- <br /> <br />01/12/93 35.00 <br />35.00 DESC-1993 PESTICIDE TRG-PITTMAN <br />VENDOR TOTAL 35.00 <br /> <br />:,006 VIKING SAFETY PRODUCT* 37251 01/12/93 485969H-H 12122/92 86.16 <br />ACCOUNT NUMBER- 250-4353-160204 AMT- 86.16 DESC-JUNIOR LUNGS & 'BABY LUNGS <br />VENDOR TOTAL 86.16 <br /> <br />1650 ~JARNER I NDUSTR I AL sup.1} 37252 01/12193 1025000-01 12/17 n2 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 77.38 DESC-PAINT <br />VENDOR TOTAL <br /> <br />;020 WHITESELL TREE SERVIC* 37253 <br />ACCOUNT NUMBER- 100-44:;0-352000 <br /> <br />7' .-,,-, <br />J . .':'1:' <br /> <br />7711:38 <br /> <br />01/12/9:::: 20004 <br />A/"IT - 862 .65 <br /> <br />12/23/92 862.65 <br />DESC-1992 TREE REMOVAL <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />1895.00 <br /> <br />1:::95.00 <br /> <br />:392 .. 60 <br /> <br />::::92."60 <br /> <br />11 9 . 00 <br /> <br />119.00 <br /> <br />240.97 <br /> <br />240.97 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />55D69 <br /> <br />55.1:..9 <br /> <br />100.82 <br /> <br />100.82 <br /> <br />35.00 <br /> <br />35.00 <br /> <br />86 . 16 <br /> <br />86.11:., <br /> <br />77 II :;:8 <br /> <br />77.38 <br /> <br />862. (;,5 <br />