Laserfiche WebLink
<br />:'AGE .2 <br />~P-CI0-0l <br />JENDOR <br />NO VENDOR NAME <br /> <br />~COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />PRODU* 46916 <br />100-4190-114000 <br />46916 <br />100-4190-112000 <br />100-4190-114000 <br />46916 <br />100-4190-114000 <br />46'116 <br />100-4190-114000 <br />46916 <br />100-4190-114000 <br />4e.916 <br />100-4190-112000 <br />700-4120-160000 <br />46916 <br />100-4190-114000 <br /> <br />46920 <br />100-4190-511000 <br />46920 <br />700-4123-515000 <br /> <br />700-4123-401000 AMT- <br />730-4123-401000 AMT- <br />420-4122-401000 AMT- <br /> <br />12.87 DESC-SERVICE <br />12.86 DESC-SERVICE <br />12.86 DESC-SERVICE <br />VENDOR TOTAL <br /> <br />10/29 - 11128 <br />10/29 - 11/28 <br />10/29 - 11 /28 <br />77.20 <br /> <br />~4985 AMERICAN LINEN SUPPLY* 46915 11/14/95 M73791031 10/31/95 136.00 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 136.00 DESC-TOWELS & MATS <br />VENDOR TOTAL 136.00 <br /> <br />11/14/95 290622 11/03/95 251.72 <br />AMT- 251.72 DESC-MAG. RACK,DISKETTE FILE,MISC <br />11/14/95 290263 10/27/95 325.87 <br />AMT- 230.00 DESC-RECYCLED COPY PAPER <br />AMT- 95.87 DESC-POST IT TAPE,ENV,FILE POCKETS <br />11/14/95 CM 10327 10/27/95 50.17- <br />AMT- 50.17- DESC-PARCHMENT PAPER - RETURNED <br />11/14/95 CM 10318 10/27/95 73.06- <br />AMT- 73.06- DESC-RETURN BULETIN BOARD 36 X 48 <br />11/14/95 288284 08/25/95 73.06 <br />AMT- 73.06 DESC-BULLETIN BOARD 36 x 48 <br />11/14/95 289324 10/06/95 252.03 <br />AMT- 244.95 DESC-RECYCLED COpy PAPER <br />AMT- 7.08 DESC-RIBBONS <br />11/14/95 289929 10/13/95 101.10 <br />AMT- 101.10 DESC-LASER LABELS,ARCH FILE,POCKET <br />VENDOR TOTAL 880.55 <br /> <br />~6000 AQUEOUS EQUIPMENT & S* 46918 11/14/95 5283 09/29/95 69.37 <br />ACCOUNT NUMBER- 100-4460-513000 AMT- 69.37 DESC-RATCHET CAR/TRUCK STANDS <br />VENDOR TOTAL 69.37 <br /> <br />~6965 ARDEN HILLS, CITY OF 46919 11/14/95 10/26/95 114.08 <br />ACCOUNT NUMBER- 250-4:~:51-160021 AMT- 114.08 DESC-TRIPS 10/19 & 10/20 <br />VENDOR TOTAL 114.08 <br /> <br />11/14/';;<5 <br />AMT- <br />11 / 14/';>5 <br />AMT- <br /> <br />0020541-IN 10/31/95 506.25 <br />506.25 DESC-EMERGENCY-LOST POWER/CITY <br />0020522-IN 10/20/95 685.45 <br />685.45 DESC-T/S & REPAIRS AT WELL #1 <br />VENDOR TOTAL 1191.70 <br /> <br />HALL <br /> <br />~5123 AMERICAN OFFICE <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />. <br /> <br />30411 BACON ELECTRIC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />32005 BE I SSWENGER " S 46921 11/14/95 3A 10/18/95 3a31~ <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- 3.:39 DESC-ROLLER COVER & CHALK <br /> 46921 11 /14/95 33A 10/18/95 9.78 <br /> ACCOUNT NUMBER- 100-4:365-160000 AMT- 9.78 DESC-MASKING TAPE <br /> 46921 11 /14195 18C 10/23/95 4.24 <br /> ACCOUNT NUMBER- 100 - 4365 -1 .~,OOOO AMT- 4.24 DESC-PINS, SNAPPER <br /> 46921 11/14/95 12C 10/24195 3.62 <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- :3.t:,2 DESC-BOLTS ~1. NUTS <br /> 46921 11/14/95 24A 10/27/95 25.52 <br />. <br /> <br />CHEC <br />AMOUN <br /> <br />77.2; <br /> <br />1:36 . 0 <br /> <br />136.0 <br /> <br />251.7 <br /> <br />325.8 <br /> <br />50.1 <br /> <br />73.0 <br /> <br />7:3.0 <br /> <br />252.0 <br /> <br />101.1 <br /> <br />880.5 <br /> <br />/:.9.3 <br /> <br />6';>.3 <br /> <br />114.0 <br /> <br />114.0 <br /> <br />506.2 <br /> <br />685.4 <br /> <br />1191.7 <br /> <br />:j.3 <br /> <br />9.7 <br /> <br />4..:2 <br /> <br />3.l <br /> <br />."')1::" Ie <br />4,_1... <br />