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<br />:'AGE .:. <br />;p-C 1,0-0 1 <br />/HmOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />.OUI'IT NUMBEF:- <br /> <br />100-4132-::::63000 <br /> <br />AMT- <br /> <br />199.00 DESC-INSIDE WINDOWS SEMINAR - HESS <br />VENDOR TOTAL 199.00 <br /> <br />10760 MATCO TOOLS 48/;':::0 0/:.,/25j"=n 47481 01:.,/06/96 16.:38 <br />ACCOUNT NUMBER- 100-4465-401000 AMT- 16.88 DESC-4" BLOW GUN, BUBBER TIP <br />VENDOR TOTAL 16.88 <br /> <br />12075 MENARDS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~lBER- <br /> <br />48681 <br />250-4353-160213 <br />750-4600-123000 <br />750-4601-511000 <br /> <br />06/25/'?6 <br />AMT- <br />AMT- <br />AMT- <br /> <br />06/1:3/96 59.81 <br />:35.05 DESC-GALVANIZE/BRUSH <br />63.47- DESC-HANDSPLIT CEDARICORNER <br />38.23 DESC-MISC SUPPLIES FOR SHOP <br />VENDOR TOTAL 59.81 <br /> <br />POST <br /> <br />2170 METRO. COUNCIL WASTEW* 48682 06/25/96 51320796 06/13/96 62841.00 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 62841.00 DESC-SEWER FOR JULY <br />VENDOR TOTAL 62841.00 <br /> <br />21:30 METROPOLITAN COUNCIL 48683 06/25/96 <br />ACCOUNT NUMBEF:- 730-:3:::22-000000 AMT- <br />4:3.~8:3 0,~/25/96 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- <br /> <br />06/19/96 1782.00 <br />1782.00 DESC-MAY AVAILABILITY CHARGE <br />06/19/96 3564.00 <br />3564.00 DESC-APRIL SERVICE AVAILABILITY <br />VENDOR TOTAL 5346.00 <br /> <br />CHG <br /> <br />3411 MICRON ELECTRONICS, 1* 486:34 06/25/96 519137 05/06/96 25.00 <br />ACCOUNT NUMBER- 100-41:;:9-303000 AMT- 25.00 DESC-LAB. SERVICE LABOR <br />VENDOR TOTAL 25.00 <br /> <br />:;:41:=eD-At1ERICA BUSINESS * 4:3685 <br />ACCOUNT NUMBER- 100-4190-112000 <br /> <br />06/25/96 11235 06/11/96 <br />AMT- 44.97 DESC-TONER <br />'lENDOR TOTAL <br /> <br />44.97 <br /> <br />44.97 <br /> <br />3442 MIDWEST ASPHALT CORPO* 4:::686 06/25/96 2307:::MB 06/11/96 <br />ACCOUNT NUMBER- 100-4470-705000 AMT- 189.66 DESC-ASPHALT <br />~jENDOR TOTAL <br /> <br />3444 MIDWEST COCA-COLA BOT* 4:3687 06/25/96 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- <br />4::;,~.:::7 0/:../25/'n <br />ACCOUNT NUMBER- 100-3912-000000 AMT- <br /> <br />~700 MINNEGASCO 4868:3 06/25/96 <br />ACCOUNT NUMBER- 750-4601-322000 AMT- <br /> <br />189 . /:.,6 <br /> <br />189.66 <br /> <br />07030405 <br /> <br />O,~,/06/9f:, <br /> <br />205.19 <br /> <br />205.19 DESC-POP <br />05/0.':./,il6 <br />14.91 DESC-CITY HALL <br />VENDOR TOTAL <br /> <br />14.91 <br />RENTAL <br />220. 10 <br /> <br />06/18/96 9.88 <br />9.88 DESC-2850 82 LN NE <br /> <br />VENDOR TOTAL <br /> <br />9.88 <br /> <br />~818 STATE OF MINNESOTA 48689 06/25/96 06/19/96 70.00 <br />ACCOUNT NUMBER- 100-4460-30:3000 AMT- 70.00 DESC-AIR TANK INSPECTIONS <br />VENDOR TOTAL 70.00 <br /> <br />~991 MINNESOTA DEPARTMENT * <br /> <br />4::::690 06/25/96 <br /> <br />~ <br /> <br />06/19/96 <br /> <br />3983.00 <br /> <br />CHE <br />AMOL <br /> <br />1 ';1';/. <br /> <br />16. <br /> <br />16. <br /> <br />cq <br />,_I.. . <br /> <br />51:;1. <br /> <br />62:::41 . <br /> <br />62841. <br /> <br />17:32. <br /> <br />35(:.4 . <br /> <br />5346. <br /> <br />,....c:- <br />~._I D <br /> <br />,....c:- <br />,::._i. <br /> <br />44. <br /> <br />44. <br /> <br />1':>q <br />'-'.' . <br /> <br />189. <br /> <br />205. <br /> <br />14. <br /> <br />220. <br /> <br />9,. <br /> <br />c~ <br />,,- . <br /> <br />70. <br /> <br />70. <br /> <br />:311::::;: . <br />