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<br /> <br /> <br />';1 <br />"p-cl 0--0 1 <br />)ENDOR <br />NO VENDOR <br /> <br />NA~-!E <br /> <br />CHECI< CHECI< <br />NLWiBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />r1DUNDS V I E~I/ <br />INVOICE <br />Dt~TE <br /> <br />I N'-,!O ICE Nl"iBF: <br /> <br />DISCOUNT <br />Ai'1DUNT <br /> <br />CHECf:- <br />AMOUI\ I <br /> <br />I N\lO I CE <br />Ai'lfJUNT <br /> <br />~CCOUNT NUMBER- <br />_ceOUNT NUI'1BEF:- <br /> <br />260-4120-160000 AMT- 51.84 DESC-AUTO LICENSE PLATE/PENNANTS <br />47773 03/12/96 ~4~ 02/21/96 20=00- <br />260-4120-160000 AMT- ~U.uu- DEse-PENNANTS Lk~U1T <br />VENDOR TOTAL 31.84 <br /> <br />COUNTY <br />ACeOU!\iT NUMBEP-- <br /> <br />47"174 <br /> <br />100-4460--:353000 <br /> <br />(~CC::OU~H NUMBEf~-- <br /> <br />47774 <br />100-4130--::::0::::000 <br /> <br />~5660 ROBINSON COACH, <br />ACCOUNT Nur'iBEF~- <br /> <br />INC 47775 <br /> <br />250'-.4::::~;2-'160107 <br /> <br />0:3/12/96 <br /> <br />AI-'iT-- <br /> <br />- - .. - -- . <br />U:.::,! 1 :.:::j';Jl::.. <br /> <br />At7'iT"- <br /> <br />03/i:2/':.'6 <br /> <br />j:;r'1T-- <br /> <br />20l,0C <br /> <br />:31 u ::;i.. <br /> <br />:;;!:;2 a 5( <br /> <br />F09409 43118 02/16/96 352.50 <br />352.50 DESe-CTY LICENSE FEE/MPCA PROGRAM F <br /> <br />K02276 40504 02/28/96 <br /> <br />f.:..7a20 <br /> <br />/:..7..2C <br /> <br />6/.~U DESC-POST CARD MAIL FOR POLLING PLA <br />VENDOR TOTAL 419.70 <br /> <br />4l9C17( <br /> <br />160:;:';) <br /> <br />02/29 /r~i6 <br /> <br />DESC-CHANHASSEN THEATER <br />VENDOR TOTAL 225.00 <br /> <br />22~5 u 00 <br /> <br />KLEEN COF~P <br /> <br />47776 03/12/96 M77927 <br /> <br />iO/23/95 <br /> <br />188.27 DESC-FLO-THRU BRUSH ASSEM/MACH/SOLV <br />VENDOR TOTAL 188~27 <br /> <br />ACCOUNT NUMBER- 750-4601-160000 <br /> <br />~3225 SHORT ELLIOTT & <br />ACCOUNT NLWiBER- <br />r-;CCOUNT NLWlBER- <br />ACCOUNT NUt'iBE!i-- <br />ACCOUNT NUI'lEiER---- <br /> <br />HENDF;,-~ 47777 <br />100--4470-30:3000 <br /> <br />70C-~41 :2:;:,,-303000 <br /> <br />10(; - 44 'f() -~ ::~:O:~;OOO <br />420....4122-- 303000 <br /> <br />ACCOUNT NUMBER- 700-4123-303000 <br />ACCOUNT NUMBER- 100-4180-303000 <br /> <br /> <br />",_r.;'[IE--F;' --c; [IP'UUr: '~T'U-IFr.c: -" 4 7""7_, -_i;:_-: <br />0-1'"_ _0 N"'_' \oJ." J. ~ \oJ .', '.~ '10.' I . "I.-~.J:. .. . . <br />ACCOUNT NUMBER- 100-4187-160000 <br /> <br />ArH-- <br /> <br />O:~:/12/9tS <br /> <br />Ar1T- <br />?"WiT-- <br />?wl1 - <br /> <br />Ai'"1To- <br /> <br />(.ir1T- <br />Ai"!T--- <br /> <br />O:::::i 12 /96 <br /> <br />;-,l-;;T___ <br />n.!11 <br /> <br />ACCOUNT NUMBER- 270-4227-160000 <br /> <br />4777;:; O:;:/12../'ii6 <br /> <br />(:~MT - <br /> <br />~7400 STREICHER'S PROF. POL* 47779 03/12/96 <br />ACCOUNT NUMBER- 100-4205-513000 AMT- <br /> <br />L~'?771~J O::::/12/9l:o <br /> <br />ACCOUNT NUMBER- 260--4120-703000 <br /> <br />ACCOUNT NUMBER- 100-4205-704000 AMT- <br /> <br />Ar'1T- <br /> <br />0:2/19/96 <br /> <br />674.32 DESC-SERVICES <br />4285.10 DESC-SERVICES <br /> <br />126.45 DESC--SERVICES <br /> <br />187.49 DESC-SERVICES <br />24.21 DESC-SERVICES <br /> <br />252q87 DESC-SERVICES <br /> <br />VENDOR TOTAL <br /> <br />O:~:/05/96 <br />:~:.4.0 DESC'.'F1 Lt71 <br /> <br />03/05/''7"6 <br /> <br />225=00 <br /> <br />225110( <br /> <br />1 ::::::" 27 <br /> <br />~35~50 ~ 44 <br /> <br />5550 II .t}-4 <br /> <br />JII40 <br /> <br />11. 27 <br /> <br />11.27 DESe-DURACELL BATTERY'S <br />VENDOR TOTAL 14.67 <br /> <br />4::::0~.1 . 1 <br />5:::.07 <br />422:::::1.3 <br />iO;~.. 3';;' <br /> <br />Oi/30/96 <br /> <br />~58 II 07 <br /> <br />DESC-BUMBER UPRIGHT <br />02/23/96 106.39 <br />DESe-STRUBE TUBE MESH SCREEN <br /> <br />47779 03/12/96 44369,,1 <br /> <br />02/2:3/96 <br /> <br />91.70 DESC-MDUNT KIT ONLY <br />VENDOR TOTAL 256.16 <br /> <br />(~CCOUNT NUl1BEP- <br /> <br />477::::0 03/12/9,::. <br />250-3500-352107 AMT- <br /> <br />38300 SULLIVAN AMEILA <br /> <br />0:2/27/f?'!.:: <br /> <br />911170 <br /> <br />::'::~;1I00 <br /> <br />DESC-REFUND PARK & REC <br />VENDOR TOTAL 33.00 <br /> <br />:::::~:.oo <br /> <br />f5795 TOLL COMPANY 47781 03/12/96 355072 02/27/96 591170 <br /> <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 59.70 DESC-ARGON/OXYGEN <br />VENDOR TOTAL 59.70 <br /> <br />. <br />