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<br />:'AGE 8 <br />\P-C10-01 <br />IENDOH <br />IXeVEt\!DOR <br /> <br />NAME <br /> <br />CHECK <br />NUNBEF <br /> <br />CHECK <br />DATE <br /> <br />ACCO~~TS PAYABLE CHECK REGISTER <br />t10UNDS V I a~ <br />INVOICE <br />DATE <br /> <br />Ii I scou~n <br />At'mUm" <br /> <br />I N\lO I CE NMBF~ <br /> <br />I N'v'O I CE <br />AMOUNT <br /> <br />08/05l9:~: <br /> <br />2';/!5 1122 <br /> <br />_3900 LONG LAKE TRACTOR & E* 39452 08/24/93 172901 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 295.22 <br /> <br />DEse-BELT <br />\jENDOI:;: TOTAL <br /> <br />'-"-IC '-"-1 <br />.,,::,:::._1.. .i...~ <br /> <br />0:::/03/'i/:;: <br /> <br />4i!:. . '";/7 <br /> <br />10::::20 rlTI DISTRIBUTING CO 39453 0:::/24/;'3 ::::;:;S';,'22 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 46.97 <br />39453 08/24/93 358855 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 29.18 <br />39453 08/24/93 360405 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 130.74 <br /> <br />10470 MAGUIRE AGENCY INC 39454 <br />ACCOUNT NUMBER- 100-4190-480000 <br /> <br />12170 METRO WASTE CONTROL C* 39455 <br />ACCOUNT NUMBER- 730-4120-323000 <br /> <br />'1:3442 I"IIDlsJEST ASPHALT CDRF'Oit. 3':;'45,~. <br />ACCOUNT NUMBER- 700-4122-160000 <br /> <br />411teOUNT NUMBER- <br /> <br />394.56 <br /> <br />100-4270-160l)(H) <br /> <br />DESC-'MISC PARTS <br /> <br />08/03/93 29818 <br />DESC-MIse PARTS FOR SPRINKLERS <br />08/09/93 130.74 <br />DESC-MISC PARTS FOR SPRINKLERS(C H) <br />VENDDR TOTAL 206. :::9 <br /> <br />0:::/24/';13 30419 08/07 ;01 896.00 <br />AMT- 896.00 DESC-STEAM BOILER INSURANCE PREMIUM <br />VENDOR TOTAL 896.00 <br /> <br />08/24/93 51320993 08/01/93 46527.00 <br />AMT- 46527.00 DEeC-SEWER SERVICE FOR SEPTEMBER <br />VENDOR TOTAL 46527.00 <br /> <br />08/24/93 42350 08/02/93 7738.80 <br />AMT- 7738.80 DESC-REMOVAL OF CONTAMINATED SOIL <br />08/24/93 10806 08/i1/93 42.17 <br />AMT- 42.17 DESC-WINTER MIX <br />VENDOR TOTAL 7780.97 <br /> <br />13444 MIDWEST COCA-COLA BOT* 39457 08/24/93 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- <br /> <br />'13875 MINN CHIEFS OF POLICE.J\- 3'::45::: 0:::/:24/';1:;:: <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br /> <br />13980 MINNESOTA CONWAY 39459 <br />ACCOUNT NUMBER- 100-4200-513000 <br /> <br />14775 MINNESOTA PLAYGROUND * 39460 <br />ACCOUNT NUMBER- 100-4360-511000 <br /> <br />08/24/93 <br /> <br />Am.". <br /> <br />01002648481 08/18/93 166.94 <br />1/':.6. ':;'4 DESC-POP FOR MACHINE <br />VENDOR TOTAL 166.94 <br /> <br />0:::/24/9:3 <br />15.68 DESC-PERMITS <br />VENDOI; TOTAL <br /> <br />15a68 <br /> <br />15.68 <br /> <br />192351 08/05/93 <br />93.00 DESC-RECHARGE <br />\lEt.mOR TOT AL <br /> <br />93.00 <br />(:, EXTINGISHERS <br />9::::.00 <br /> <br />354.32 <br />t( SUPER GOAL <br /> <br />08/24/93 933936 08/04/93 <br />AMT- 354.32 DESC-BACKBOARD <br />VEND OF; TOTAL <br /> <br />16000 MOUNDS VIEW, CITY OF 39461 08/24/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />18100 MUNICILITE <br />ACCOUNT NUl-1BER- <br /> <br />. <br /> <br />394.':,2 0:::/24/'::13 <br />730-4121-123000 AMT- <br /> <br />:::~54 f& 32 <br /> <br />08/24/93 .91 <br />.91 DEse-FINAL Pt'1T-5066 SILVER LAKE RD <br />VENDOR TOTAL .91 <br /> <br />4857 08/02/93 349.64 <br />349.64 DESC-TA 836H TRAFFIC ADVISOR <br />VENDOR TOTAL 349.64 <br /> <br />CHED:: <br />AI'1OUN1 <br /> <br />295,.2:2 <br /> <br />2';'5 IS 2:2 <br /> <br />46.97 <br /> <br />29 . 1:3 <br /> <br />1:;::0.74 <br /> <br />2Ch~, II 89 <br /> <br />. ~::96 11 OC <br /> <br />:396.0C <br /> <br />46;:;27 .OC <br /> <br />46;:;~n .OC <br /> <br />7738 IS ::~( <br /> <br />42.17 <br /> <br />77::~O . 9/ <br /> <br />16/:...94 <br /> <br />1 &..6.911 <br /> <br />15 II i~,:: <br /> <br />15.6:: <br /> <br />93.0( <br /> <br />I:.J::; II OC <br /> <br />354 . :3:~ <br /> <br />::::54ft::::~ <br /> <br />.91 <br /> <br />.9j <br /> <br />:349., 61. <br /> <br />:?:4"'?"a6L <br />