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<br />:'AGE '::1 <br />~F'-C i 0-0 1 <br />iENDOR <br />NO VENDOR NAt-1E <br /> <br />~OUNT NUMBER- <br /> <br />~4400 NOTT COMPANY <br />ACCOUNT NUMBEP- <br /> <br />CHECK CHECI< <br />NUMBER DATE <br /> <br />(~CCOUNTS F'A Y ABL.E CHECI< REG I STER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />50728 12/17/96 CMM154019 11/22/96 307.79- <br />730-4126-703000 AMT- 307.79- DESC-RETURN 1 AIRPAC POLY CANNISTER <br />VENDOR TOTAL 2428.73 <br /> <br />50729 12/17/96 1106606 11/27/96 52.44 <br />100-4462-122000 AMT- 52.44 DESC-PILLOW BLOCKS <br />VENDOR TOTAL 52.44 <br /> <br />'2150 PETERBILT NORTH 50730 12/17/96 F6315011 11/10/96 <br />ACCOUNT NUMBER- 730-4123-123000 AMT- 11.92 DEse-POLISH <br />VENDOR TOTAL <br /> <br />11.92 <br /> <br />11.92 <br /> <br />~0865 RAMSEY COUNTY 50731 12/17/96 1<02546 40504 12/04/96 116.20 <br />ACCOUNT NUMBER- 100-4140-160000 AMT- 116.20 DESC-CITY/S SHARE-OPTICAL SCAN BLLT <br />VENDOR TOTAL 116.20 <br /> <br />~5~~6 ROADRUNNER TRANSPORTA* 50732 12/17/96 <br />ACCOUNT NUMBER- 100-4130-303000 AMT- <br /> <br />;0650 ST. PAUL BOOK & <br />ACCOUNT NUt1BEI:~- <br />ACCOUNT NU~lBEF{- <br /> <br />ACCOUNT NUMBER- <br /> <br /> <br />311.AM" S CLUB <br />ACCOUNT NUMBER- <br /> <br />32060 SERCO LABS <br />ACCOUNT NUMBEF{- <br /> <br />18593 12/05/96 <br />130.80 [lESC-DELIVERIES <br />VENDOR TOTAL <br /> <br />130 . :::0 <br /> <br />130 . :::0 <br /> <br />STATI '* ~;07::::3 <br />250-4::::51-160016 <br />2~iO-4351-160042 <br />507:33 <br />250-4::::51-160042 <br /> <br />2!:i.::iO <br /> <br />t, 1 ~i245 <br /> <br />10/24/';J6 <br /> <br />12/17/9,S <br />Ai"iT- <br />AI-n- <br />12/17 j';.'t, <br />AMT- <br /> <br />21 ~ J::: <br /> <br />DESC-CONSTRUCTION PAPER & MARKERS <br />DESC-GLUE <br /> <br />4.12 <br /> <br />6152~5:~: <br /> <br />10/25/96 9.16 <br />DESC-ELMER/S GLUE <br />VENDOR TOTAL 34.66 <br /> <br />9. It, <br /> <br />50134 <br />100-::::912-000000 <br /> <br />12/12/96 195.59 <br />DESC-GIFTS FOR HOLIDAY PARTY <br />VENDOR TOTAL 195.59 <br /> <br />12/17/';16 <br />AI-1T- <br /> <br />195 II 5';! <br /> <br />507::::5 <br /> <br />i2/0~,/W:., <br />DESC - TEST! NG <br />VENDOR TOTAL <br /> <br />66nOO <br /> <br />700-41.25-30:3000 <br /> <br />12/17/96 :::0701 <br />AMT- 66.00 <br /> <br />61:., . 00 <br /> <br />3:~:225 SHORT ELLIOTT ~~ HENDR* 5073~, 12/17.196 ::::7587 <br /> ACCOUNT NUI"1BER- 420'-4122-:;::03000 AMT- 1802.06 <br /> 507:3t, 12/17/96 :~:7 6:~:7 <br /> ACCOUNT NUt'IBER - 700--4123--303000 AMT- 463.91 <br /> ACCOUNT NUMBER- 700-4 i 2::::-::::03000 AMT- 143. t,5 <br /> ACCOUNT NUMBER- 100-41:::5-:;::03000 AMT- 4'::1.72 <br /> ACCOUNT NU~1BEF: - 700--4123-:;::03000 AMT- ~iI6.02 <br /> ACCOUNT NUt'IBEP- 4';1'::'-4120-705000 {:11'iT- 743.07 <br /> ACCOUNT NUt-1BER - 499-4120-705000 AMT- :::7 n 7';~ <br /> 507:36 12/17/96 :37512 <br /> ACCOUNT NUMBEF: - 499-4120-70::;000 AMT- 82r71:3 n 5:3 <br /> 507:36 12/17/,"7'6 :;::T511 <br /> ACCOUNT NUMBER- 100-4470-70::iOOO AMT- 2r71:3 . 71:.i <br /> <br />. <br /> <br />11/29/96 1802.06 <br />DESC-DPAINAGE POND (LONG LK ~< HWY 10 <br />11/29/96 2004.16 <br />DESC-OAI<CREST APPARTMENTS <br />DESC-ANTENNA & WATER TOWER REVIEW <br />DESC-ADVERTISING SIGN HGT. DETRMNTN <br />DEse-REPORT ON WATER TOWER HANDRAIL <br />DESC-REVIEW COUNTY PLANS-OLD HWY 8 <br />DESC-SPRING LAKE ROAD <br />11/29/96 8293.53 <br />DESC-CONST SEFNICES FOR BF:ONSON DP <br />11/29/96 293.79 <br />DESC-SPECS FOR MOUNDS VIEW DR CONST <br />VENDOR TOTAL 12393.54 <br /> <br />CHEC <br />AMOUN <br /> <br />307.7 <br /> <br />242:::.7 <br /> <br />~52 II 4. <br /> <br />52.4 <br /> <br />11.9 <br /> <br />11.9 <br /> <br />116.2 <br /> <br />116.2 <br /> <br />130.::: <br /> <br />1:;:0.8 <br /> <br />'-IC" c. <br />,L._II/I ,_J <br /> <br />9.1 <br /> <br />:;:4.1:., <br /> <br />1';"5.5 <br /> <br />195115 <br /> <br />61:.,.0 <br /> <br />(;.t,.0 <br /> <br />1802.0 <br /> <br />2004.1 <br /> <br />829:~: :. 5 <br /> <br />293.7 <br /> <br />12:39:::: II 5 <br />