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<br />'AGE 5 <br />iP-C10-:01 <br />'ENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECt. <br />AMOUNl <br /> <br />~COUNT NUMBER- 100-4160-302000 AMT- <br />'COUNT NUMBER- 100-4160-:302000 AMT- <br /> <br />3950.00 DEse-PROSECUTION SERVICES-JUNE <br />4289.00 DESC-PROSECUTION SERVICES-JULY <br />VENDOR TOTAL 8239.00 <br /> <br />82:39 .O( <br /> <br />26 . O~ <br /> <br />:5470 KNOX COMMERCIAL CREDI* 39961 11/09/93 0220-036607 10/14/93 26.08 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 26.08 DESC-TREATED TIMBER <br />VENDOR TOTAL 26.08 <br /> <br />26.0E <br /> <br />161. 9~ <br /> <br />.0245 LEAGUE OF MN CITIES 7.* 39962 11/09/93 11/09/93 161.93 <br />ACCOUNT NUMBER- 100'-4200-040000 AMT- 161.93 DESC-HEALTH INS PREM - NOV <br />VENDOR TOTAL 161.93 <br /> <br />161 . 9~ <br /> <br />40 . O( <br /> <br />.1870 LEAGUE OF MINNESOTA C* 39963 11/09/93 11/09/93 40.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 40.00 DESC-1993 POLICY ADOPTION MEETING <br />VENDOR TOTAL 40.00 <br /> <br />40 . O( <br /> <br />1037 .8~ <br /> <br />.1871 LEAGUE OF MN CITIES 1* 39964 11/09/93 10/21/93 1037.88 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 1037.88 DESC-ACCIDENT CLAIM-HOOVER <br />VENDOR TOTAL 1037.88 <br /> <br />.3545 LILLIE SUBURBAN NEWSP* 39965 <br />ACCOUNT NUMBER- 250-4354-160260 <br />ACCOUNT NUMBER- 250-4351-160260 <br />ACCOUNT NUt1BER- 250-4352-160260 <br /> <br />11/09/93 <br />14.90 DESC-AD <br />14.90 DESC-AD <br />14.90 DEse-AD <br />VENDOR TOTAL <br /> <br />11/09/93 <br />AMT- <br />AMT- <br />AMT- <br /> <br />103~TI DISTRIBUTING CO 39966 <br />ACCOUNT NUMBER- 700-4121'-121000 <br />39966 <br />ACCOUNT NUMBER- 100-4360-511000 <br />39966 <br />ACCOUNT NUMBER- 100-4360-511000 <br /> <br />11/09/93 377919 10/07/93 <br />AMT- 78.09 DESC-PART <br />11/09/93 378558 10/12/93 <br />AMT- 45.95 DESC-PARTS FOR <br />11/09/93 379056 10/13/93 <br />AMT- 6.51 DESC-PARTS FOR <br />VENDOR TOTAL <br /> <br />10600 MANTEK 39967 11/09/93 30-43737 10/12/93 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 131.16 DESC-FRAICHE <br />VENDOR TOTAL <br /> <br />1037 .8~ <br /> <br />44.70 <br /> <br />44.71: <br /> <br />44.70 <br /> <br />44 .7( <br /> <br />78.09 <br /> <br />78.0~ <br /> <br />45.95 <br />IRRIGATION SYSTEM <br />6.51 <br />IRRIGATION SYSTEM <br />130.55 <br /> <br />45. 9~ <br /> <br />6.5: <br /> <br />130.5: <br /> <br />131.16 <br /> <br />131.1~ <br /> <br />131.16 <br /> <br />131.1~ <br /> <br />724.2! <br /> <br />10750 MASYS CORPORATION 39968 11/09/93 5485 11/01/93 724.20 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-HARDWARE MAINTENANCE-SOFTWARE <br />VENDOR TOTAL 724.20 <br /> <br />724.2l <br /> <br />12074 ME NARDS 39969 11/09/93 10/19/93 21.98 21.91 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 21.98 DESC-PAINT ROLLERS-'HILLVIEW RINK <br />VENDOR TOTAL 21.98 21.9: <br /> <br />11.0l <br /> <br />12162 METRO. AREA MANAGEMEN* 39970 11/09/93 10/21/93 11.00 <br />ACCOUNT NUMBER-- 100-4120-363000 AMT- 11.00 DEse-MAMA LUNCHEON <br />VENDOR TOTAL 11.00 <br /> <br />. <br /> <br />11.01 <br />