Laserfiche WebLink
<br />AGE 1:3 <br />P-ClO-01 <br />'ENDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />a200 RUFF - CUT <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />:39. 95 <br /> <br />45384 06/27/95 95155 06/15/95 240.00 <br />100-4:::65-160000 AMT- 80.00 DESC-CUTTING WEEDS/PARK TRAILS <br />100-4365-160000 AMT- 160.00 DESC-CUTTING WEEDS/ROADSIDES <br />VENDOR TOTAL 240.00 <br /> <br />30555 SAFETY KLEEN CORP 45385 06/27/95 06/16/95 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 101.71 DESC-SERVICE <br />VENDOR TOTAL <br /> <br />S0800 SA I NT PAUL PIONEER PR* 45:386 <br />ACCOUNT NUMBER- 100-4132-342000 <br /> <br />45386 <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />S2793 MINNESOTA, STATE OF 45387 <br />ACCOUNT NUMBER- 100-4460-303000 <br />45387 <br />ACCOUNT NUMBER- 100-4460-303000 <br />45387 <br />ACCOUNT NUMBER- 700-4125-303000 <br /> <br />S3.0RT ELLIOTT & <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUMBER-' <br /> <br />HENDR* 453:::::: <br />100 - 4180 - :::03000 <br />100-4182-:::03000 <br />100 - 41 :::5 - 30:3000 <br />700-412:::-303000 <br />45388 <br />100-4470-303000 <br />45388 <br />420-4121-303000 <br />45388 <br />100-4470-303000 <br /> <br />S5605 SNYDER"'S DRUG STORES,* 4538';/ <br />ACCOUNT NUMBER- 100'-4207-160000 <br /> <br />45381" <br /> <br />ACCOUNT NUMBER- 250-4353-160000 <br />45389 <br />ACCOUNT NUMBER- 100-4205-160000 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />45:3:::9 <br /> <br />270-4227-160000 <br />750-4601-160000 <br />100-4:350-1 t.OOOO <br /> <br />06/27 Fi/5 <br />AMT- <br />06/27 /95 <br />AMT- <br /> <br />101. 71 <br /> <br />101.71 <br /> <br />:37:3344 <br /> <br />OS/28/95 152.10 <br />DESC-ADMIN INTERN AD <br /> <br />152.10 <br />::::73325 <br /> <br />OS/28/95 <br /> <br />24.08 <br /> <br />DESC-AD <br />VENDOR TOTAL <br /> <br />24.0::: <br /> <br />176.18 <br /> <br />06/27/95 188392 06/27/95 <br />AMT- 40.00 DESC-EXEMPTION <br />06/27/95 188391 06/27/95 <br />AMT- 20.00 DESC-EXEMPTION <br />06/27/95 188389 06/27/95 <br />AMT- 10.00 DESC-EXEMPTION- <br />VENDOR TOTAL <br /> <br />40.00 <br />- AIR TANKS <br />20.00 <br />- AIR TANKS <br />10.00 <br />AIR TANK-WTP #1 <br />70.00 <br /> <br />06/27/95 <br />AMT- <br />AI'H- <br />AMT- <br />AMT- <br />06/27/95 <br />AMT- <br />06/27/95 <br />AMT- <br />06/27/95 <br />Ar'lT - <br /> <br />06/27/95 <br />AMT- <br />06/27/95 <br />AMT- <br />06/27/95 <br />AMT- <br />06/27/9'5 <br />AMT- <br />AMT- <br />AMT- <br /> <br />28387 OS/25/95 331.72 <br />50.00 DESC-CONSULTING - SHERWOOD ESTATES <br />50.00 DESC-CONSULTING - SHERWOOD ESTATES <br />52.49 DESC-CONSULTING - SHERWOOD ESTATES <br />179.23 DESC-CONSULTING - VFDS FOR BOOSTER <br />28270 OS/22/95 445.66 <br />445.66 DESC-MSA SERVICES & ADMIN <br />28269 OS/22/95 4192.47 <br />4192.47 DESC-CONSTR ON SILVER LAKE/H TO I <br />28311 OS/24/95 103.67 <br />103.67 DESC-PAVEMENT MGMT UPDATE <br />VENDOR TOTAL 5073.52 <br /> <br />5044-003 06/19/95 6.81 <br />6.81 DESC-PHOTOS <br />5044-004 06/15195 9.04 <br />9.04 DESC-l HOUR PHOTO <br />5044-0035 06/12/95 67.06 <br />67.01:.. DESC-FILM <br />06/27/95 56.54 <br />21.26 DESC-SUPPLIES <br />19.44 DESC-SUPPLIES <br />15.84 DESC-SUPPLIES <br />VENDOR TOTAL 139.45 <br /> <br /> <br />CHECI< <br />AMOUNT <br /> <br />39.95 <br /> <br />240.00 <br /> <br />240.00 <br /> <br />101.71 <br /> <br />101. 71 <br /> <br />152 . 10 <br /> <br />24110:3 <br /> <br />176.18 <br /> <br />40.00 <br /> <br />20.00 <br /> <br />10.00 <br /> <br />70.00 <br /> <br />331.72 <br /> <br />445.66 <br /> <br />103.1:..7 <br /> <br />507:3.52 <br /> <br />6.81 <br /> <br />9.04 <br /> <br />67.06 <br /> <br />56.54 <br /> <br />139.45 <br />