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<br />PAGE :=; <br />AP-CICH)1 <br />VENDOH <br />WENDOR <br /> <br />NAt1E <br /> <br />CHECK <br />NLWIBER <br /> <br />CHECK <br />DATE <br /> <br />M4250 MINNESOTA FABRICS 44399 03/20/95 <br />ACCOUNT NUMBER- 700-4123-122000 AMT- <br /> <br />M4993 MINNESOTA RURAL WATER* 44400 03/20/95 <br />ACCOUNT NUMBER- 700-4123-363000 AMT- <br /> <br />M:3100 MUNICILITE <br />ACCOUNT NUMBER- <br /> <br />M8110 MUNITECH, INC <br />ACCOUNT NUMBEF:- <br /> <br />44401 <br />i 00-4205-7iJ3000 <br /> <br />0:;: /20 /1'95 <br /> <br />AMT- <br /> <br />44402 0:3/20/95 <br />700-4125-515000 AMT- <br /> <br />N0050 N E P CORPORATION 44403 <br />ACCOUNT NUMBER- 700-4123-160000 <br />44403 <br />ACCOUNT NUMBER- 100-4465-122000 <br /> <br />ACCOUNTS P?"~YABLE CHECI( REGISTEF: <br />MOUNDS VIEW <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />At10UNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOF: TOTAL <br /> <br />583i:2rr00 <br /> <br />257259 02/23/95 <br />37.50 DESe-VELCRO <br />\JENDOR TOTAL <br /> <br />:37 a50 <br /> <br />::':7.50 <br /> <br />01/26/95 <br />160.00 DEse-MEMBERSHIP <br />VENDOR TOTAL <br /> <br />160.00 <br /> <br />160.00 <br /> <br />t:....l.'~Ii:.. <br /> <br />02/09/95 <br /> <br />/:..07 II ~~J2 <br /> <br />607.92 <br /> <br />DESC-DMP1S DASH MISER STRE HEAD <br />VENDOR TOTAL 607.92 <br /> <br />5780 02/16/95 <br />609.57 DESC-REBLD_ <br />VENDOR TOT~~L <br /> <br />609=57 <br />MAINLINE PROPELLER MTR <br />60':'/ . 57 <br /> <br />0:3/20 /95 OO'?:3~3:3 <br /> <br />02/20/'"-;-'5 <br /> <br />131.77 <br /> <br />AMT- 131.77 DESC-MISC PARTS <br /> <br />03/20/95 009332 02/20/95 143.44 <br />AMT- 14:3.44 DESC-DF,AWER RACI< ~'I. COMPARTMENTS <br />VENDOR TOTAL 275=21 <br /> <br />N3694 NORTH SUBURBAN CABLE * 44405 03/20/95 <br />ACCOUNT NUMBER- 270-.-422/:,-::::03000 AMT- <br />ACCOUNT NUMBER- 270-4227-303000 AMT- <br /> <br />N3697 NORTH SUBURBAN GAVEL * 44406 03/20/95 <br />ACCOUNT NUM8ER- 100-4100-361000 AMT- <br /> <br />N3eF:SEMAN TROPHIES Z{ A* 44404 0::::/20/95 1467 <br />OUNT NUMBER- 100-4100-303000 AMT- 84.88 <br /> <br />N:3700 NmnHEF:N <br />ACCOUNT NUt''iBER- <br /> <br />03/06/95 <br />DESC-PLAQUE <br />VENDOR TOTAL <br /> <br />84.88 <br /> <br />:::4.88 <br /> <br />03/02/95 15012.75 <br />7506.75 DESC-1995 CONTRIBUTION (50%) <br />7506.00 DESC-1995 CONTRIBUTION (50%) <br />VENDOR TOTAL 15012.75 <br /> <br />02/22195 <br /> <br />15.00 <br /> <br />N4000 NORTHEF:N S~lNITARY SUP* 44408 03/20/95 <br />ACCOUNT Nur'1BER- 100-4460-160000 At'1T- <br /> <br />N4200 NORTHERN STATES <br />ACCOUNT NUMBER- <br />ACCOUNT NUt'1BEF:,- <br />ACCOUNT NUt1BEF:- <br />4IIIlOUNT NUMBER- <br /> <br />15.00 DESC-MEMBERSHIP <br />VENDOR TOTAL <br /> <br />15.00 <br /> <br />0:3 /20 /'::)5 <br /> <br />AMT- <br />Ai'1T- <br />At1T - <br />At'1T - <br /> <br />44407 03/20/95 8175S1FI 0:3/13/95 17.02 <br />100-4365-160000 AMT- 17.02 DESC-8-PC SCREWDRIVER SET <br />VENDOR TOTAL 17.02 <br /> <br />CHE[t: <br />AMOUN- <br /> <br />5B:3i.2.0( <br /> <br />.....- c:- <br />.:'11 II ._' <br /> <br />:37.5C <br /> <br />160 . OC <br /> <br />160 . OC <br /> <br />607 If ~;r. <br /> <br />607.9-7- <br /> <br />609 . ~i I <br /> <br />60s~' II 5/ <br /> <br />131. 7 <br /> <br /> <br />POvJER* 44409 <br />100-4475-325000 <br />255-4121-321000 <br />770--4121-324000 <br />770-4121-324000 <br /> <br />380784 02/23/95 52.19 <br />52.19 DESC--23 G{~L CONTAINER ~{ TOP <br />VENDOR TOTAL 52.19 <br /> <br />0:::: /20 19~5 <br /> <br />3152.36 <br /> <br />143.4 <br /> <br />275.2 <br /> <br />84.:::': <br /> <br />:::4 II B:_ <br /> <br />15012.7,_ <br /> <br />15012.7 <br /> <br />1 5 . or <br /> <br />15.0C <br /> <br />17 .0"- <br /> <br />17.0:': <br /> <br />52.1';, <br /> <br />52.1':, <br /> <br />3152.31- <br /> <br />--- <br /> <br />120..:=::::: <br /> <br />DESC-2399 HIGHWAY 10 & CO RD H2 <br />DE5C-7840 PLEASANT VIEW DR <br />DESC-:::228 SPRING LAKE ROAD <br />DE5C-22:34 HIGH\.>JAY 10 <br /> <br />13.11 <br />13.2/:, <br />111:..6::; <br />