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<br />)AGE 12 <br />~P-CI0-0l <br />IENDOR <br />NO VENDOR NAME <br /> <br />. ACCOUNT NUI'"IBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK I NVOI CE I NVOI CE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100-4205-703000 <br />47005 <br />100-4205-703000 <br />47005 <br />100-4205-703000 <br />47005 <br />100-4205-703000 <br /> <br />AMT- <br />11 /14195 <br />AMT- <br />11/14/95 <br />AMT- <br />11/14/95 <br />AMT- <br /> <br />186.38 DESC-FLASHER & BREATHSAVER <br />155744 08/03/95 496.29 <br />496.29 DESC-DEMAND VALVE,REGULATOR,BRTHSVR <br />155748 08/03/95 488.84 <br />488.84 DESC-DEMAND VALVE,REGULATOR,BRTHSVR <br />156814 09/13/95 14.00 <br />14.00 DESC-HANDWHEEL <br />VENDOR TOTAL 1185.51 <br /> <br />~5900 ROSEDALE CHEV GEO 47006 11/14/95 117911 10/19/95 14.51 <br />ACCOUNT NUMBER- 100-4462-122000 AMT- 14.51 DESC-FILTER KIT & SEAL <br />VENDOR TOTAL 14.51 <br /> <br />CHEC <br />AMOUN <br /> <br />496.2 <br /> <br />488.8 <br /> <br />14.0 <br /> <br />1185.5 <br /> <br />14.5 <br /> <br />14.5 <br /> <br />~7200 RUFF - CUT 47007 11/14/95 95256 10/30/95 80.00 80.0 <br />ACCOUNT NUMBER- 100-4470-303000 AMT- 80.00 DESC-CUTTING WEEDS-WOODLAWN/EDGWOOD <br />VENDOR TOTAL 80.00 80.0 <br /> <br />i0400 SAARION, MARY <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />)0650 ST. PAUL BOOK & <br />ACCOUNT NUMBER- <br />.ACCOUNT NUMBER- <br /> <br />47008 <br />100-4355-:380000 <br />47008 <br />100-4355-380000 <br /> <br />11/14/':;05 <br />AMT- <br />11/14/95 <br />AMT- <br /> <br />11/14/95 75.00 <br />75.00 DESC-ST CLOUD CONF - EXPENSES <br />11/14/95 25.50 <br />25.50 DESC-MILEAGE <br />VENDOR TOTAL 100.50 <br /> <br />STATI* 47009 11/14/95 503040 10/31/95 14.93 <br />250-4351-160017 AMT- 7.16 DESC-CRAFT SUPPLIES <br />100-4190-114000 AMT- 7.77 DESC-PAPER <br />VENDOR TOTAL 14.93 <br /> <br />)0675 ST. PAUL, CITY OF 47010 11/14/95 039980 10/23/95 138.35 <br />ACCOUNT NUMBER- 100-4207-343000 AMT- 138.35 DESC-PRINT CENTRAL SERVICES <br />VENDOR TOTAL 138.35 <br /> <br />)1040 SANIFILL, INC 47011 11/14/95 0057166 10/29/95 <br />ACCOUNT NUMBER- 100-4365-354000 AMT- 87.27 DESC-DUMP <br />VENDOR TOTAL <br /> <br />87.27 <br /> <br />87.27 <br /> <br />31950 SELECT PRODUCTS, INC 47012 11/14/95 163 10/18/95 370.16 <br />ACCOUNT NUMBER- 700-4123-703000 AMT- 370.16 DESC-50 - METER JACKETS <br />VENDOR TOTAL 370.16 <br /> <br />)3225 SHORT ELLIOTT & <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />HENDR* 47013 <br />100-4180-303000 <br />100-4182-:303000 <br />100-4185-303000 <br /> <br />35605 SNYDER'S DRUG STORES,* 47014 <br />ACCOUNT NUMBER- 250-4352-160130 <br />ACCOUNT NUMBER- 250-4351-160016 <br />47014 <br /> <br />. <br /> <br />11/14/95 <br />AMT- <br />AMT- <br />AMT- <br /> <br />11/14195 <br />AMT- <br />AMT- <br />11/14/95 <br /> <br />30817 10/26/95 498.39 <br />166.13 DESC-MISC WATER RESOURCE SERVICES <br />166.13 DESC-MISC WATER RESOURCE SERVICES <br />166.13 DESC-MISC WATER RESOURCE SERVICES <br />VENDOR TOTAL 498.39 <br /> <br />0001-000055 10/24/95 29.82 <br />4.77 DESC-INDEX CARDS <br />25.05 DESC-CRAFT SUPPLIES <br />5044-000052 10/20/95 24.47 <br /> <br />.75.0 <br /> <br />25.5 <br /> <br />100.5 <br /> <br />14.9 <br /> <br />14.9 <br /> <br />138a:;: <br /> <br />138.3 <br /> <br />87.2 <br /> <br />87.2 <br /> <br />:370 . 1 <br /> <br />370.1, <br /> <br />498.3 <br /> <br />498.3 <br /> <br />29.8 <br /> <br />24.4 <br />