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<br />>(iGE . 5 <br />w-.c 1 0-0 1 <br />iEt~PCF <br />NO VENDOR NAt1E <br /> <br />CHEel< CHECK <br />NUMBER DinE <br /> <br />;5.: OODHUE COUNTY NATION'A- 462::;5 <br />.COUNT NUMBER- 100-4139~401000 <br /> <br />i5880 GOPHER STATE DNE-CALL~ 46256 <br />ACCOUNT NUMBER- 730-4123-303000 <br /> <br />;6700 GREAT LAKES WEATHER S* 46257 <br />ACCOUNT NUMBER- 100-4472-160000 <br /> <br />09/26/';J5 <br /> <br />Ai'1T - <br /> <br />09/26/95 <br />AI'1T- <br /> <br />09/26/95 <br /> <br />Ai'1T- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />29001;1 <br /> <br />0::::/27/','5 <br /> <br />244.84 <br /> <br />244. ;::4 <br /> <br />DESC-LEASE PAYMENT <br />VENDOR TOTAL 244.84 <br /> <br />50:=:04:~:4 <br />106 :: 7~; <br /> <br />08/31/95 106.75 <br />OESC-AUGUST SERVICE <br />VENDOR TOTAL 106.75 <br /> <br />:~~ 1 0 . 00 <br /> <br />09/26/95 310.00 <br />DESC-BASIC WINTER STORM WARNING <br />VENDOR TOTAL 310.00 <br /> <br />16755 W W GRAINGER INC 46258 09/26/95 497-834245-1 09/07/95 6.88 <br />ACCOUNT NUMBER- 700-4123-515000 AMT- 6.88 DESC-TIME DELAY FUSE <br />VENDOR TOTAL 6.88 <br /> <br />10590 HARMON GLASS COMPANY 46259 <br />ACCOUNT NUMBER- 100-4365-160000 <br /> <br />10800 THANE HAWKINS POLAR C* 4b~6U <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />i6000 HUGHES <br />.COUNT <br /> <br />& COSTELLO 46261 <br />NUMBER- 100-4160-302000 <br /> <br />09/26/95 210056997 09/11/95 77a90 <br />AMT- 77.90 DESC-INSTALL GLASS - #465 <br />VENDOR TOTAL 77.90 <br /> <br />09/26/95 CVCS96576 06/29/95 86.47 <br />AMT- 86.47 DEse-SHOP SUPPLIES <br />VENDOR TOTAL 86.47 <br /> <br />09/2l.:,/':;5 <br />A I'1T - <br /> <br />O';J/08/t;;'5 <br /> <br />::::000 It 00 <br /> <br />3000.00 DESC-AUGUST LEGAL SERVICES <br />VENDOR TOTAL 3000aOO <br /> <br />5400 INGMAN LABORATORIES, * 46262 09/26/95 0895-CMDV 08/31/95 88.00 <br />ACCOUNT NUMBER- 700-4125-160000 AMT- 88.00 DESC-WATER TESTING <br />VENDOR TOTAL 88.00 <br /> <br />10005 J.B. PALLETS INC 46263 09/26/95 <br />ACCOUNT NUMBER- 100-4470-705000 AMT- <br /> <br />14950 JOHN HENRY FOSTER MIN* 46264 09/26/95 <br />ACCOUNT NUMBER- 700-4123-513000 AMT- <br /> <br />~i076 <br /> <br />120:100 <br /> <br />0':;1.1 O~=: /9~i <br /> <br />120.00 DESC-12 CUBIC YARDS OF WOOD CHIPS <br />VENDOR TOTAL 120.00 <br /> <br />1352066-0001 09/13/95 <br /> <br />11 :::0 . 5::: <br /> <br />1180.58 DESC-AIR COMPRESSOR,BELTGUARD <br />VENDOR TOTAL 1180.58 <br /> <br />14975 JOHNJS AUTO PARTS 46265 09/26/95 02480087 09/13/95 25.00 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 25.00 DESC-RADIO PART <br />VENDOR TOTAL 25.00 <br /> <br />~ooo JUDO SUPPLY COMPANY 46266 <br />ACCOUNT NUMBER- 700-4123-515000 <br /> <br />OI~J /2l~1 /I;.} 5 <br /> <br />AMT- <br /> <br />258::::5::: <br /> <br />09/0::;:/95 <br /> <br />1(..97 <br /> <br />16=97 <br /> <br />DESC-BUSSMANN KTK-R 1/2 <br />VENDOR TOTAL 16.97 <br /> <br />.0100 LDDS COMMUNICATIONS 46267 09/26/95 41900017634 09/04/95 17.69 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 17.69 DESC-LONG DISTANCE - AUGUST <br /> <br />. <br /> <br />CHEU <br />At.1Our,r <br /> <br />244 It;:;': <br /> <br />244. ::::. <br /> <br />lOb. 7~ <br /> <br />I i06a 7~ <br /> <br />310 . O( <br /> <br />:310 . O( <br /> <br />l.. CII: <br />1_' III_t... <br /> <br />611:::;~ <br /> <br />77 .. 9( <br /> <br />77 . 9( <br /> <br />:::6.4, <br /> <br />:::6.4, <br /> <br />3000 . O( <br /> <br />:3000. O( <br /> <br />:::8 II (J( <br /> <br />::::::II O( <br /> <br />120'lO( <br /> <br />120 . O( <br /> <br />1.1 ::::0 . 5:: <br /> <br />11 ~::O ;I :;:: <br /> <br />25"O( <br /> <br />2~S . O( <br /> <br />Ib.91 <br /> <br />1/.:..9"i <br /> <br />17 . {:"~ <br />