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<br /> <br />PAG~ 11 <br />AP-CJO,-OI / " <br />VENIiOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PA y{~BLE CHECK REG I STER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />4IIIIeOUNT NUMBER- <br />~COUNT NUMBEF<- <br /> <br />48562 06/11/96 06969595 05/30/96 <br />750-4601-121000 AMT- 313.95 DEse-POp <br />48562 06/11/96 06851587 05/16/96 <br />750-4601-121000 AMT- 500.07 DEse-POp <br />VENDOF: TOTAL <br /> <br />M5480 MODERN FENCE & eON5T.* 48566 06/11/96 1551 OS/23/96 <br />?~CCOUNT NUMBER - 100 - 4365 - 12:3000 AMT - 54 .70 DEse - HOOKS <br />VENDOR TOTAL <br /> <br />M5490 MITCHELL INTERNATIONA* 48567 06/11/96 RU166281 <br />?'lCCOUNT NlJMBER- 700-4123-160000 AMT _. 200.35 <br />.COUNT NlJMBER- 100-4462-210000 AMT- 428.00 <br /> <br /> <br />M5779 MONTGOMERY DAVID 48568 06/11/96 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- <br /> <br />M3448 MIDWEST SPECIALTY SAL* 48563 06/11/96 <br />ACCOUNT NUMBER- 100-4365-122000 AMT- <br />485(:,:;: 06/11/96 <br />ACCOUNT NUMBER- 100-4365-122000 AMT- <br /> <br />1'13990 MINNESOTA DEPARTl'lENT * 4:::5~.4 06!11/96 <br />ACCOUNT NUMBER- 700-4123-363000 AMT- <br /> <br />M4070 MINN CITY/COUNTY MGMT* 48565 06/11/96 <br />ACCOUNT NUt'iBER- 100-4130-:3c,1000 Al'lT- <br /> <br />M5822 MORENO VANESSA 48569 06/11/96 <br />ACCOUNT NUt-1BEr::: - 250 - 3!:iOO - ::::54253 AMT - <br /> <br />N2095 NETKOW NIKKI 48570 06/11/96 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- <br /> <br />:;: 1 :3 II 95 <br /> <br />500.07 <br /> <br />';/(11 . 59 <br /> <br />6920 OS/20/96 06.Ll <br />36.21 DESC-EZ REACHER <br />6926 05/20/96 152.30 <br />152.30 DESC-TIRE/WHEEL ASSEMBLY FOR HUSTLE <br />VENDOR TOTAL 188.51 <br /> <br />06/06/96 23.00 <br />23.00 DESC-WATER OPERATOr::: RENEWAL APP <br />VENDOR TOTAL 2::::.00 <br /> <br />06/06/96 65.00 <br />65.00 DEse-MEMBERSHIP DUES <br />VENDOR TOTAL 65.00 <br /> <br />54.70 <br /> <br />~:A. 70 <br /> <br />05/B196 <br />DESC-CAR/TRK <br />DESC-Cf4R/TRK <br />VENDOR TOTAL <br /> <br />628 . :35 <br /> <br />ANN UPDT ENG <br />ANN UPDT ENG <br /> <br />62:3.35 <br /> <br />06/06/96 40.00 <br />40.00 DESC-HOOPS CLINIC REFUND <br />VENDOR TOTAL 40.00 <br /> <br />OS/23/96 2.00 <br />2.00 DESC-ENROLLMENT OVERPAYMENT <br />VENDOR TOTAL 2.00 <br /> <br />06/06/96 40.00 <br />40.00 DESC-HOOPS CLINIC REFUND <br />VENDOR TOTAL 40.00 <br /> <br />N3389 NOECKER COURTNEY 48571 06/11/96 06/06/96 40.00 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 40.00 DESC-HOOPS CLINIC REFUND <br />VENDOR TOTAL 40.00 <br /> <br />N3535 NORTH METRO MAYORS AS* 48572 06/11/96 950129 OS/28/96 50.98 <br />ACCOUNT NUMBEF:- 100-41::::0-361.000 AMT- 50.';"8 DEse-DINNER BOARD MEETING <br />VENDOR TOTAL 50.98 <br /> <br />N3690 NORTH STAR TURF, INC <br /> <br />48573 06/11/96 123929 <br /> <br />0!:i/30/96 <br /> <br />41 . 52 <br /> <br />. <br /> <br /> <br />CHECK <br />AMOUNT <br /> <br />:31:3..95 <br /> <br />500.07 <br /> <br />901 . 5~:/ <br /> <br />3(:,.21 <br /> <br />152 . :~:o <br /> <br />1:38,,51 <br /> <br />23.00 <br /> <br />2:3. 00 <br /> <br />65.00 <br /> <br />65.00 <br /> <br />54.70 <br /> <br />54.70 <br /> <br />628.35 <br /> <br />628.:35 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />50.98 <br /> <br />50.11::: <br /> <br />41.52 <br /> <br />