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<br />PAGE 5 <br />';P-C.1 c)-O 1 . <br />'vENDOR <br />NO VENDOR NAME <br /> <br />411fCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />700-4120-901000 <br /> <br />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 />40.00 DESC-METER DEPOSIT REFUND <br />VENDOR TOTAL 40.00 <br /> <br />:358:35 GOODHUE COUNTY NATION* 48650 06/25/91:., 36004 06/12/96 244.84 <br />ACCOUNT NUMBER- 100-41:39-401000 AMT- 244.84 DESC-READER PRINTER RENTAL <br />VENDOR TOTAL 244.84 <br /> <br />J5840 GOODIN COMPANY <br />ACCOUNT NUt1BER- <br />ACCOUNT NU~1BER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />4:::651 <br />7:30-412:3-703000 <br />700-412:3-70:3000 <br />48651 <br />T?-0-4123-70:3000 <br />700-4123-70:~:000 <br /> <br />06/25/96 779659-1 <br />AMT- 203.00 <br />AMT- 203.00 <br />06/25/96 779659-2 <br />AMT- 23.68 <br />AMT- 2::::.69 <br /> <br />06/07/96 406.00 <br />DESC-SUPPLIES FOR HEATEF:S <br />DESC-SUPPLIES FOR HEATERS <br />06/12/96 47.37 <br />DESC -'SUPPL I ES FOR 0 I L HEATERS <br />DESC-SUPPLIES FOR OIL HEATERS <br />VENDOR TOTAL 453.37 <br /> <br />~5880 GOPHER STATE ONE-CALL* 48652 06/25/96 6050437 05/31/96 171.50 <br />ACCOUNT NUMBER- 730-4123-J03000 AMT- 171.50 DESC-LOCATES SERVICES <br />VENDOR TOTAL 171.50 <br /> <br />:\)700 JIM HATCH SALES <br />ACCOUNT NUf1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br /> <br />COMPA* 4:3653 <br />700-412J-160000 <br />730-4123-160000 <br />100-4470-160000 <br /> <br />06/25/96 <br />AMT- <br />AMT- <br />AI'lT- <br /> <br />6680 06/06/96 <br />27.49 DESC-D HANDLE <br />27.50 DESC-D HANDLE <br />27.50 DESC-D HANDLE <br />VENDOR TOTAL <br /> <br />82.49 <br /> <br />ROUND POINT SHOVEL <br />ROUND POINT SHOVEL <br />ROUND POINT SHOVEL <br /> <br />:::2.49 <br /> <br />i1515 HERBST & SONS CONSTR.* 48654 06/25/96 1482 <br />_OUNT NUMBER- 6,50-4120-:303000 AMT- 5700.00 <br /> <br />4970 HOEHL COURTNEY 48655 06/25/96 <br />ACCOUNT NUMBER- 250-J500-J51010 AMT- <br /> <br />05/17/96 5700.00 <br />DESC-DEMOLITION AT 2625 HWY 10 <br />VENDOR TOTAL 5700.00 <br /> <br />06/19/96 J5.00 <br />J5.00 DESC-PARK & REC REFUND <br />VENDOR TOTAL :35 . 00 <br /> <br />5850 HOWE COMPANY 48656 06/25/96 0012939 06/03/96 98.55 <br />ACCOUNT NUMBER- 750-4600-121000 AMT- 9:3.55 DESC-GREEN GR UHS 50 <br />VENDOR TOTAL 98.55 <br /> <br />.':,000 HUGHES & COSTELLO 48657 06125/96 O,S/lO/,?i:, 3000.00 <br />ACCOUNT NUMBER- 100-4160-::::02000 AMT- 3000.00 DESC-F'F:OSECTING ATTORNEY FOR MAY <br />VENDOR TOTAL 3000.00 <br /> <br />0020 INTERIM PERSONNEL; AR* 48658 <br />ACCOUNT NUMBER- 100-4150-303000 <br /> <br />06/25/96 42000004897 06/02/96 193.97 <br />AMT- 193.97 DESe-NORQUIST MARJORIE <br />VENDOR TOTAL 193.97 <br /> <br />~500 INT/L CONF. OF BLDG. * 48659 06/25/96 <br />ACCOUNT NUMBER- 100-4187-363000 AMT- <br /> <br />3521 INSIDE CORNER UMPIRES* <br /> <br />. <br /> <br />48660 06125/96 <br /> <br />06/19/96 25.00 <br />25.00 DESC-CERTIFICATE <br />VENDOR TOTAL 25.00 <br /> <br />06/1 ':'//96 <br /> <br />17.00 <br /> <br />CHE <br />AMOl <br /> <br />40. <br /> <br />244. <br /> <br />244. <br /> <br />406. <br /> <br />47. <br /> <br />453. <br /> <br />171. <br /> <br />171. <br /> <br />,-,,-, <br />':'..:.:. . <br /> <br />:::2~ <br /> <br />570011 <br /> <br />5700. <br /> <br />.-,e:" <br />..:J._I. <br /> <br />:35. <br /> <br />98. <br /> <br /><:Jr, <br />;:,:). <br /> <br />3000. <br /> <br />3000. <br /> <br />1':::'-:' <br />.." '-'. <br /> <br />193. . <br /> <br />25.: <br /> <br />'-,t:" : <br />~._i.: <br /> <br />17. <br />