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<br />jAGE _ 6 <br />~P-C 10-01 <br />IENDOR <br />NO VENDOR NAME <br /> <br />~COUNT NUMBER- <br /> <br />CHECK CHECK <br />Nut'1BER DA TE <br /> <br />420-4122-401000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />15.98 DESC-BATTERY <br />VENDOR TOTAL <br /> <br />t.:;: . 92 <br /> <br />32100 GENERATOR SPECIALTY C* 46948 11/14/95 8324 11/06/95 63.50 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 6:3.50 DESC-AL TERNATOR REPAIR KIT <br />VENDOR TOTAL 63.50 <br /> <br />}58:35 GOODHUE COUNTY NATION* 46949 11/14/95 :;:0338 10/12/95 257.08 <br />ACCOUNT NUMBER- 100-4139-401000 AMT- 257.08 DESC-READER PRINTER <br />VENDOR TOTAL 257.08 <br /> <br />36755 W W GRAINGER INC 41.:'950 <br />ACCOUNT NU~1BER - 700-4123 -12:l 000 <br />4t:.950 <br />ACCOUNT NUMBER- 100-4460-51:lO00 <br />46950 <br />ACCOUNT NUMBER- 700-412:3-51~)000 <br />46';/50 <br />ACCOUNT NUMBEF:- 100-4:;:65-160000 <br /> <br />11 /14/95 <br />AMT- <br />11/14/95 <br />AMT- <br />11 /14195 <br />AMT- <br />11/14/95 <br />AMT- <br /> <br />497-850108-0 10/19/95 13.16 <br />13.16 DESC-PHOTOCONTROL <br />497-852566-7 10/26/95 105.44 <br />105.44 DESC-4 - 2/75W IS M3 BLST 120V <br />497-851547-8 10/24/95 65.04 <br />65.04 DESC-3/4 ZONE VALVE <br />497-849128-2 10/17/95 18.50 <br />18.50 DESC-15" 120LB CABLTIE100PK <br />VENDOR TOTAL 202.14 <br /> <br />10700 JIM HATCH SALES COMPA* 4~=.'i51 11/14/95 6012 10/20/95 44.18 <br />ACCOUNT NUMBER- 100-4475-160000 AMT- 44.18 DESC-PUSH BROOMS & HANDLES <br />VENDOR TOTAL 44.18 <br /> <br />u5A-iESS, JAMES W 46952 11/14/95 <br />.CCOUNT NUMBER- 100-4180-3.~3000 AMT- <br /> <br />16000 HUGHES & COSTELLO 46953 <br />ACCOUNT NUMBER- 260-4120-303000 <br />4,t.953 <br />ACCOUNT NUMBER- 260-4120-303000 <br /> <br />11/14/95 <br />AMT- <br />11/14/95 <br />AMT- <br /> <br />11/14/95 29.20 <br />29.20 DESC-MSA MEETING EXPENSES <br />VENDOR TOTAL 29.20 <br /> <br />09/18195 <br />341.00 DESC-TRANSFER OF <br />09/26/95 <br />351.00 DESC-TRANSFER <br />VENDOR TOTAL <br /> <br />341. 00 <br />1982 FORD GRANADA <br />351 . 00 <br />1985 CHEV S-10 BLAZER <br />692.00 <br /> <br />17000 HYDRAULIC SPECIALTY C* 46954 11/14/95 10228 09/01/95 30.18 <br />ACCOUNT NUMBER- 100-4365--160000 AMT- 30.18 DESC-HOSE & COUPLING <br />VENDOR TOTAL 30.18 <br /> <br />:5375 INDUSTRIAL DOOR CO., * 46955 11/14/95 88551 10/27/95 117.15 <br />ACCOUNT NUMBER- 100-4205-513000 AMT- 117.15 DESC-PARTS FOR POLICE DEPT DOOR <br />VENDOR TOTAL 117.15 <br /> <br />[5:386 INFRATECH 4-6956 11/14/95 95517 09/21/95 1965.00 <br />ACCOUNT NUMBER- 730-4123-515000 AMT- 1965.00 DESC-INSTALL LINK-PIPE GROUT SLEEVE <br />VENDOR TOTAL 1965.00 <br /> <br />:5535 INSTY-PRINTS 46957 11/14/95 6254 10/24/95 78.94 <br />ACCOUNT NUMBER- 100-4240-160000 AMT- 78.94 DEse-ANIMAL IMPOUND RECEIPTS <br />46957 11/14/95 6297 10/26/95 178.92 <br /> <br />. <br /> <br />CHEC <br />AMOUN <br /> <br />63.9 <br /> <br />63.5 <br /> <br />63.5 <br /> <br />257.0 <br /> <br />257.0 <br /> <br />13.1 <br /> <br />105.4 <br /> <br />65.0 <br /> <br />18.5' <br /> <br />202.1. <br /> <br />44.1 <br /> <br />44.1 <br /> <br />29.2' <br /> <br />21;> . 21 <br /> <br />341 .0 <br /> <br />351. (11 <br /> <br />692.0 <br /> <br />30.1: <br /> <br />30.1: <br /> <br />117.1' <br /> <br />117.1 <br /> <br />1965.0' <br /> <br />1965.0' <br /> <br />78.9. <br /> <br />178.9 <br />