Laserfiche WebLink
<br />'AGE 15 <br />P-C10-01 <br />ENDOR CHECK CHECK <br />N~NDOR NAME NUMBER DATE <br /> <br /> <br />2210 NEW BRIGHTON, CITY OF 45962 08/22/95 <br />ACCOUNT NUMBER- 100-4382-020000 AMT- <br />ACCOUNT NUMBER- 100-4380-020000 AMT- <br /> <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />08/22/95 4306.00 <br />2153.00 DESC-FORESTER'S SALARY <br />2153.00 DESC-FORESTER'S SALARY <br />VENDOR TOTAL 4306.00 <br /> <br />3400 NORSEMAN AWARDS 45963 08/22/95 <br />ACCOUNT, NUMBER- 100-4100-160000 AMT- <br />45963 08/22/95 <br />ACCOUNT NUMBER- 250-4352-160119 AMT- <br /> <br />1807 07/14/95 52.93 <br />52.93 DESC-PLAQUE - SKELLY <br />1826 07/20/95 110.76 <br />110.76 DESC-13 SOFTBALL PLAQUES <br />VENDOR TOTAL 163.69 <br /> <br /> <br />3690 NORTH STAR TURF. INC 45964 08/22195 109885 07/12/95 28.22 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 28.22 DESC-SOIL TESTING PKG <br /> 45964 OE:/22/95 109929 07/12/95 411.81 <br />ACCOUNT NUMBER- 750-4600-121000 AI'1T- 411.81 DESC-SUBDUE WSP & PUTTING CUP <br /> 45964 08/22/95 109938 07/12/95 47.28 <br />ACCOUNT NUt1BER- 750-4600-121000 AMT- 47.28 DESC-PUTTING CUP <br /> 45964 08/22/95 109961 07/12/95 186.38 <br />ACCOUNT NUMBEF:- 750-4600-121000 AMT- 186.38 DESC-25# PENNCROSS <br /> 45964 08/22/95 109996 07/13/95 23.96 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 23.91:.. DESC-ALUM SIGN - DROP AREA <br /> 45964 08/22/95 110218 07/14195 58.47 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 58.47 DESC-AIR, HYD. & FUEL- FILTERS <br />~OUNT NUMBER- 45964 08/22/95 110241 07/17/95 56.98 <br />750-4600-121000 AMT- 56.98 DESC-GRO-SAFE ACTIVATED CHARCOAL <br /> 45964 08/22/95 110540 07/22/95 257.35 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 257.35 DESC-ORGANIC FERTILIZER <br /> 45964 08/22195 110704 07/24/95 918.56 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 918.56 DESC-W/NUTRALENE <br /> 45964 08/22/95 110713 07/24/95 423.66 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 423.66 DESC-ELITE LANDSCAPE FORMULA <br /> 45964 08/22/95 110756 07/26195 1 9'~ . 2:3 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 199.23 DESC-JAC.AXLE.LEAD LIGHT.STR SHAFT <br /> 45964 08/22/95 110793 07/26/95 15.50 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 15.50 DESC-7" RED/WHITE FBRGLSS POLE <br /> 45964 08/22/95 110954 07/28195 1146.10 <br />ACCOUNT NUI"IBER- 750-4600-121000 AMT- 1146.10 DESC-TURF FERTILIZERS <br /> 45964 08/22/95 111 050 07/31/95 41. 22- <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 41.22- DESC-RETURN JAC <br /> 45964 08/22/95 111130 08/01195 256.24 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 256.24 DESC-SOIL WETTING AGENT <br /> 45964 08/22/95 111122 08/01/95 7.40 <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 7.40 DESC-WASHER,COVER.SEAL.&BUSHING-JAC <br /> VENDOR TOTAL 3995.92 <br /> <br />3800 NORTHERN HYDRAULICS 1* 45967 08/22/95 862168FI <br />ACCOUNT NUMBER- 750-4600-122000 AMT- 53.24 <br />45967 08/22/95 866465FI <br />750-4600-121000 AMT- 41.49 <br /> <br />07/17/95 53.24 <br />DESC-JACK ALL PURPOSE MECH.60 <br />07/31/95 41.49 <br />DESC-3 NOZZLES & GARDEN HOSE <br /> <br />411iiCOUNT NUMBER- <br /> <br />CHECK <br />AMOUNT <br /> <br />4306.00 <br /> <br />4306.00 <br /> <br />52.93 <br /> <br />110.76 <br /> <br />163.69 <br /> <br />28.22 <br /> <br />411.81 <br /> <br />47.28 <br /> <br />186.38 <br /> <br />23.96 <br /> <br />58.47 <br /> <br />56.98 <br /> <br />257.35 <br /> <br />918.56 <br /> <br />423.66 <br /> <br />199.23 <br /> <br />15.50 <br /> <br />1146.10 <br /> <br />41 .22 <br /> <br />256.24 <br /> <br />7.40 <br /> <br />3995.92 <br /> <br />53.24 <br /> <br />41.49 <br />