Laserfiche WebLink
<br />:'AGE 5 <br />~P-C1 0--0 1 <br />IENDOR <br />NO VENDOR NAME <br /> <br /> <br />13:~NN CHIEFS OF <br />~OUNT NU~lBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />15875 MORTON SALT <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />~3400 NORSEMAN AWARDS <br />ACCOUNT NUt1BER ,- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />POLICE* 470:37 <br />100-4200-361000 <br />47087 <br />100-4200-:361000 <br />100-4200-361000 <br /> <br />47088 <br />100-4472-160000 <br /> <br />47088 <br />100-4472-160000 <br /> <br />11/28/95 <br />AMT- <br />11/2:3/95 <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE Nl"iBR DATE At10UNT AMOUNT <br /> <br />11/28/95 62.00 <br />62.00 DESC-ASSOC MEMBER - DAVID BRICK <br />11/28/95 145.00 <br />115.00 DESC-VOTING MEMBER - TIM RAMACHER <br />30.00 DESC-COMMUNICATION NOTES <br />VENDOR TOTAL 207.00 <br /> <br />11/28/95 14:3920 <br />AMT- 11266.7:3 <br />11 /2:::/95 142';19:;:: <br />AMT- 685.65 <br /> <br />47089 1112::::/95 <br />100-4205-160000 AMT- <br />260-4120-160000 AMT- <br /> <br />10/31/95 11266.78 <br />DESC-762460 LBS - SALT <br />10/30/95 685.65 <br />DESC-467400 LBS -,SALT <br />VENDOR TOTAL 11952.43 <br /> <br />2032 11/14/95 <br />33.45 DESC-PLAQUE <br />33.45 DESC-PLAQUE <br />VENDOR TOTf;L <br /> <br />66.90 <br /> <br />, 66.90 <br /> <br />~4000 NORTHERN SANITARY SUP* 47090 11/28/95 390017 11/07/95 176.04 <br />ACCOUNT NUt"IBER- 100"-41':;'0-121000 AMT- 176.04 DESC-CLEANING SUPPLIES <br />VENDOR TOTAL '176.04 <br /> <br />J4200 NORTHERN STATES <br />ACCOUNT NUMBER- <br /> <br /> <br />l56~OBINSON COACH, <br />ACCOUNT NU/'1BER- <br /> <br />POWER* 47091 11/28/95 11/28/95 34.86 <br />700-4125-321000 Al1T- :34.86 DESC-2408 HILLVIEW RD - WELL #4 <br />VENDOR TOTAL 34.86 <br /> <br />INC 47092 11/28/95 15447 11/15/95 180.00 <br />250-4352-160107 AMT- 180.00 DESC-MALL OF AME~ICA <br />VENDOR TOTAL 180.00 <br /> <br />>0675 ST. PAUL, CITY OF 4709:3 11/28/95 040:32'? 11/09195 191.67 <br />ACCOUNT NUMBER- 100-4205-513000 AMT- 191.67 DESC-RADIO MAINTENANCE - SEPT <br />VENDOR TOTAL -191.67 <br /> <br />:;5605 SNYDER---S DRUG STORES,* 47094 <br />ACCOUNT NUMBER- 250-4353-160207 <br />47094 <br />ACCOUNT NUMBER- 100-4205-160000 <br />47094 <br />ACCOUNT NUMBER- 100-4465-1t:,OOOO <br /> <br />,8717 SURPLUS OPERATIONS 47095 <br />ACCOUNT NUMBER- 100-44t,i)-511000 <br />470';15 <br />ACCOUNT NUMBER- 700-4120-160000 <br /> <br />r2220 TERMINAL SUPPLY CO. <br /> <br />. <br /> <br />11/2f.:/95 <br />AMT- <br />11 !2f.:/95 <br />AMT- <br /> <br />11/28/95 <br /> <br />AMT- <br /> <br />5044-000015 11/13/95 <br />13.f.:9 DESC-POSTER BOARD <br />5044-000202 11/17/95 <br />6.70 DESC-BATTERIES <br />5044-000078 11/17/95 <br />3.72 DESC-PHOTO <br />VENDOR TOTAL <br /> <br />1 :;: . 89 <br /> <br />& FILM <br />6.70 <br /> <br />:3.72 <br /> <br />24.:31 <br /> <br />10/27/95 <br />DESC-FILE CABINET <br />10/10/95 <br />DESC - BOOK SHELF . <br />VENDOR TOTAL <br /> <br />:35.00 <br /> <br />11/28/95 600608 <br />AMT.- :35. 00 <br />11/28/95 600501 <br />AMT -- 25.00 <br /> <br />~~ BOOKCASE <br />25.00 <br /> <br />60.00 <br /> <br />47096 11/2f.:/95 54306-01 <br /> <br />10/18/95 <br /> <br />69. 15 <br /> <br />CHEC <br />AMOUN <br /> <br />62.0 <br /> <br />145.0 <br /> <br />207.0 <br /> <br />11266.7 <br /> <br />{:.85.6: <br /> <br />11952.4 <br /> <br />66.9' <br /> <br />6l;,..91 <br /> <br />1 76 . 0, <br /> <br />176.0 <br /> <br />34.8, <br /> <br />:.::4.::::, <br /> <br />180 . 0' <br /> <br />180.0' <br /> <br />191.6 <br /> <br />191.6 <br /> <br />1:3.81 <br /> <br />6.7' <br /> <br />3.7 <br /> <br />24.3 <br /> <br />:35.0 <br /> <br />25.0 <br /> <br />60.0 <br /> <br />69.1 <br />