Laserfiche WebLink
<br />:-{~GE 7 <br />~P-C10-01 <br />lENDOP <br />NO VENDOH <br /> <br />.".r'-"INT <br />...... _'{_oj <br />HCCOUNT <br />ACCOUNT <br /> <br />NAt"IE <br /> <br />NUt1BER - <br />NU!1BEP -. <br />Nur'lBER- <br />NUMBEP- <br /> <br />{:)CCOUNT <br /> <br />ACCOUNT NUt"'iBER- <br />ACCOUNT NUMBEF;- <br />ACCOUNT r,.IU'-1BEF;- <br />ACCOUNT NUt'lBES:-- <br />ACCOUNT NLH1BER- <br />ACCOUNT NLWIBEF:- <br />ACCOUNT NUl'mER-- <br />ACCOUNT t'--IUI'IBEFi- <br />ACCOUNT NUt"'iBEF(- <br />ACCOUNT t---jUt'IBER- <br />f~CCOUNT NUl'lBE:F(- <br /> <br />CHECK <br />NUrlBEP <br /> <br />770--4121-324-000 <br /> <br />770,-41:2 :l-:~:2.q.OOO <br /> <br />1. 00 -- 4365 -.- :;::2;_ 000 <br />100-4365-:;::21000 <br />100 - 4:3e:.5 -- ::C 1 000 <br /> <br />100.-436==5-3:2 1000 <br />1 OO-~ 4:~:(","~i- :322000 <br /> <br />1 OO-.4,:3/.)~5.-:~:22000 <br /> <br />1 on.- 4475 ,.., 32~SOOO <br /> <br />100 ,- 4.230 -.. 3;: t 000 <br /> <br />100,-, 4230-::;::21 000 <br />100-4365--:::;21000 <br /> <br />1 00-4::::6~;-::-::21 000 <br /> <br />1 00--4:31:.,5-:;::~: 1 000 <br />1 00-4::::6~j-322000 <br /> <br />CHECK <br />DATE <br /> <br />f~r'iT - <br />At'iT-- <br />{it'iT- <br />Al'iT- <br />Am- <br />A!'1T-- <br />PJ1T -- <br /> <br />AI1r1T.~. <br /> <br />f~r1T - <br /> <br />At~IT .- <br /> <br />AMT- <br />At'1T- <br />At1T- <br />Ai'lT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK PEGISTER <br />l'llJUI\!DS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />At10UNT <br /> <br />IW,JOICE <br />Pil'iUUNT <br /> <br />150.57 DESC-2234 HIGHWAY 10 <br />14.18 DESC-5472 ADAMS STREET <br />7.59 DESC-2764 ARDAN AVE <br />51.47 DES[-2710 COUNTY ROAD W <br />53.48 DESC-Z315 ARDAN AVE <br />48.98 DESC-2815 ARDAN AVE <br />15.:36 DESC-5324 JACKSON DR <br />17.36 DE8C-5214 LONG LAKE RD <br />13:3.16 DESC-5510 QUINCY STREET <br />6n48 DESC-2271 COUNTY ROAD J W - #2 <br />6.48 DESC-2815 ARDAN AVE - DEF SIREN <br />82.58 DESC-23:3S KNOLL DR - GREENFIELD <br />11.6~ DESC-2752 WOOLiCREST DR <br />341.20 DE8[-2401 HIGHWAY 10 <br />15.76 DESC-2815 ARDAN AVE <br />VENDOR TOTAL 987.~~ <br /> <br />14201 NORTHEFN STATES POWER 46385 10/10/95 10/10/95 :3854.60 <br />ACCOUNT NUMBER- 770-4121-324000 AMT- 3854.60 DESC-STREET LIGHTING <br />VENDOR TOTAL 3854.60 <br /> <br />14207 NORTHERN WATER WORKS * <br /> <br />t~. /-= :'=: ~:: I-I <br /> <br />ACCOUNT NUMBER- 730-4123-160000 <br /> <br />i4'tlJ SITE S::)N I TAT I ON 463:::7 <br />~nl \i"~ f\ 11-,;,1 I-hi of ~\('. Ll,'Mt"'!::, .-;0:;. / ~... -, M1 <br />_ LL,....dt,1 dL: ,Bc.,-,- It.-_'- ,-~,{~,.,-'--~'-_-'Q\)UC, <br /> <br />10/10/95 1'1114899 09/19/95 42.60 <br />AMT- 42.60 DESC-CHAIN CUTTER EXTENSION <br />VENDOR TOTAL 42.60 <br /> <br />5411!S~i <br /> <br />10/10/95 013162 09/18/95 <br />AMT- 54.65 DE8[-9/15-9/18 <br />l,/ENDOR TOTf:1L <br /> <br />EDGELl,)oOLi SCHOLL <br /> <br />54..65 <br /> <br />l3766 PITNEY BOWES flt~OO 10/10/95 8407165-SP95 09/14/95 990.00 <br />ACCOUNT NUMBER- 100-4190-513000 ANT- 990.00 DESC-MAINTENANCE 8/30 - 11/:30 <br /> <br />)6800 PRECISION DATA <br />ACCOUNT Nljr"lBE~:- <br /> <br />~3YSTEt~1* <br /> <br />ll6J:::l;} <br /> <br />100.-4 i 90,-112000 <br /> <br />'6875 PRINTMASTER PRINTING 46390 <br />ACCOUNT NUMBER- 100-4550-343000 <br /> <br />(0865 RAi'1SEY COUNTY <br />ACCOUNT t--,iU~-iBEF:- <br /> <br />4&..391 <br /> <br />100---4209--30::::000 <br /> <br />10/10/95 <br />At1T - <br /> <br />10/10/'7'5 <br />At1T- <br /> <br />VENDOFi TOT(2jL <br /> <br />91;;10 JI 00 <br /> <br />000950 08/16/95 156.00 <br />156.00 DESC-PECYCLED COpy PAPER <br />VENDOR 'fOTAL 156~OO <br /> <br />'-1'-11=-'" ,~ <br />'::..,~',_I, '_' <br /> <br />09/21/95 15n98 <br />DESC-PRINT OF LOGO <br />VENDOR TOTAL 15.98 <br /> <br />15 ~ 1:;18 <br /> <br />10/10/95 D01086 42100 09/27/95 <br /> <br />13479 II ::::0 <br /> <br />AMT- 13479.30 DESC-3RLi QTR RADIO SERVICE <br />VENDOR TOTAL 13479.30 <br /> <br />:2080 RENT ALL MINNESOTA 46392 10/10/95 222563 09/13/95 64.68 <br />ACCOUNT NUMBER- 750-4600-401000 AMT- 64.68 DESC-SOD CUTTER <br />VENDOR TOTAL 64.68 <br /> <br />(7200 HUFF - CUT <br /> <br />. <br /> <br />46393 10/10/95 952:31 <br /> <br />09/1::;/95 <br /> <br />240.00 <br /> <br />CHEn <br />AiviOUN' <br /> <br />'~!;::7:: I~J:; <br /> <br />3:::54.6! <br /> <br />38!:i4 . 6( <br /> <br />42.6( <br /> <br />42.U <br /> <br />:'4. ,~,~ <br /> <br />54u6~ <br /> <br />91~}O : O{ <br /> <br />';.":;IO.O( <br /> <br />1~i6110( <br /> <br />~i 5l...: 01 O( <br /> <br />15,,':'\ <br /> <br />15.9:: <br /> <br />13479 11 :3( <br /> <br />1347':.!.3( <br /> <br />641r6~: <br /> <br />f.:.4116i: <br /> <br />2..~0. O( <br />