Laserfiche WebLink
<br /> <br />;:"JAGE "7 <br />!~P-C\ O--(il . <br />-v'ENDOf~ <br />NO \JENDOF: NA!'1E <br /> <br />CHEn:: <br />NUt'1BEF~ <br /> <br />CHECK <br />D?HE <br /> <br />_COUNT NUMBER- 250-4351 -160002 At;T - <br /> <br /> <br />12180 METROPOLITAN COUNCIL 47756 03/12/96 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- <br /> <br />,-1344'-1- i'1IDWESl COCA-COLA BOT* 47T:57 <br />ACCOUNT NUMBER- 100-~~12-000000 <br /> <br />47757 <br /> <br />PiC;COWfr NLwmEF:- 100---391:2--00(1000 <br /> <br />O:~:/12/96 <br />?"iMT-- <br />O::::/i2/96 <br />f~MT--- <br /> <br />13700 MINNEGASCO 47758 03/12/96 <br />ACCOUNT NUMBER- 750-4601-322000 AMT- <br /> <br /> <br />M4290 MINNESOTA GOLF ASSOCI* 47759 <br />ACCOUNT NUMBER- 750-4600-363000 <br /> <br />f5483 MODERN OFFICE <br />ACCOUNT N!Jl"1BER- <br /> <br />03/12/';i6 <br />At'rr - <br /> <br />47760 03/12/9l;. <br />700-4123-121000 AMT- <br /> <br />M6000 t'lOU~ms <br />.'\~"'I!.IT <br />....~_h-lPI <br /> <br />VIEW, CITY OF 47761 03/12!96 <br />NUMBER- 650-4120-303000 AMT- <br /> <br />6001 MOUNDS VIEW INN <br />ACCOUi\!T NUt'iBEF:- <br /> <br />47n2 03/12196 <br />100-4100-303000 AMT- <br /> <br />~2700 NEXTEL COMMUNICATIDNS* 47763 03/12/96 <br />ACCOUNT NUMBER- 100-4205-704000 AMT- <br /> <br />3714 NORTHERN ASPHALT CO~~* 47764 03/12/96 <br />ACCOUNT NUMBER- 100-4462-1f~000 AMT- <br /> <br />-4200 NORTHERN STATES POWER* 47765 <br />ACCOUNT NUMBER- 255-4121-321000 <br />ACCOUNT NUMBER- 770-4121-324000 <br /> <br />47765 <br /> <br />ACCOUNT NUMBER- 100-4365-322000 <br />ACCOUNT NUMBER- 100-4365-321000 <br /> <br />4776:5 <br /> <br />ACCOUNT NUMBER- 770-4121-324000 <br />ACCOUNT NUMBER- 100-4365-321000 <br /> <br />. <br /> <br />0:3/12/9f:.. <br />AMT--- <br />Ar'll -- <br /> <br />O:~;/12/t:J6 <br /> <br />{il'll--- <br />At'iT-- <br />0::::/12/,oi!6 <br />At"lT-' <br /> <br />f-1t"iT.- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i'iDUNDS \j I E~~ <br /> <br /> <br />I ~Y/O I CE NMBR <br /> <br />IrNOICE <br />DAlE <br /> <br />INI'/DICE <br />At'IOUr-H <br /> <br />CHEU <br />At'1OUN <br /> <br />DISCOUNT <br />ANOUNT <br /> <br />240.00 DESC-AFTERSCHOOL ACTIVITIES <br />VENDOR TOTAL 240.00 <br /> <br />2-40.0C <br /> <br />03/07/96 2673aOO <br />2673.00 DESC-FEBRUARY lYY6 <br />VENDOR TOTAL 2673.00 <br /> <br />2673. (H <br /> <br />267:::: a O( <br /> <br />0627 i :::::::~; <br /> <br />O::::/Olj./96 <br /> <br />11::::.7._ <br /> <br />113. 75 <br />POP <br /> <br />113.75 DESC-SUPPLY OF <br />02/29/96 <br />14.91 DESe-RENTAL OF <br />VENDOF~ TOTAL <br /> <br />14. '~}1 <br />MACHINE <br /> <br />14.9 <br /> <br />128.6/;,- <br /> <br />12:::1I,~J <br /> <br />02/19/96 48.46 <br />48.46 DESC-MINNEGASCO 2850 82 LN NE <br /> <br />4,-, ,1 i <br />0:11 "T( <br /> <br />VENDOF~ TOTAL <br /> <br />4;::.4(:, <br /> <br />03/04/96 100.00 <br />100.00 DESC-MGA MEMBERSHIP DUES <br />\JENDOR TOTAL 100.00 <br /> <br />100aO( <br /> <br />62251-00 02/27/96 10.89 <br /> <br />10.:3'; <br /> <br />10.89 DESC-SET OF 5 CASTERS <br />VENDOR TOTAL 10.89 <br /> <br />10.:::'; <br /> <br />02/28/91:., <br /> <br />-,/1 I'-I <br />i ^t . c..:. <br /> <br />74.(:,: <br /> <br />74. d::: DESe - 2625 HI GHWA Y 10 ~'JA TEF: BILL <br />VENDOR TOTAL 74.68 <br /> <br />03/01/96 76.58 <br />76.58 DESC-MOTEL FOR ADMIN CANADATES <br />VENDOR TOTAL 76.58 <br /> <br />7/:...S:: <br /> <br />27379 02/21/96 92u64 <br />92.64 DESC-ASP ANT WHIPW/SPRING 911 & <br />VENDOR TOTAL 92./:..4 <br /> <br />92.6. <br /> <br />96i <br /> <br />16834 02/19/96 74.02 <br />74.02 DESe-PICKED UP OPTIMIX MATERIAL <br />VENDOR TOTAL 74.02 <br /> <br />7[~AO'. <br /> <br />74.0-: <br /> <br />E.4::i <br />75:31 . 47 <br /> <br />02/22/96 7594a92 <br />DESC-7840 PLEASANT VIEW DR NE <br />DESC-STREET LIGHT FOR FEBRUARY <br />02/28/96 254.15 <br />DESC-5214 LONG LAKE ROAD <br />DESC-5214 LONG LAKE ROAD <br />02/29/96 400a76 <br /> <br />7=59..:1 a I~r. <br /> <br />:254 II 1.. <br /> <br />1::::G II 50 <br /> <br />.(.1:::; .,-:,:::: <br />I...}"_' II I..},_' <br /> <br />400 II 7:l <br /> <br />1 :3 . :::6 <br />7.47 <br /> <br />rn~SC-5472 ADAMS 8T <br />DESC-2764 ARDAN AVE <br />