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<br />:'AGE 5 <br />~P-ClO-01 <br />IENDOF~ <br />NO VENDOR NArlE <br /> <br />CHECK CHECK <br />NUlvlBER DATE <br /> <br />35 -LF DIGEST 50695 12/17/96 <br />'''Durn NLII'"IBER - 750 -- 460 1 -:342000 At1T - <br /> <br />35870 GOPHER BEARING co. 50696 <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />36755 W W GRAINGER INC 50697 <br />ACCOUNT NUMBER- 730-4123-123000 <br />:::Oe,':n <br />ACCOUNT NUI'1BEF:- 100-4365-160000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />I NVO I CE NI'1BR DA TE AI"lOUNT ArlOUNT <br /> <br />12/17/96 <br />16.77 DESC-12 ISSUES <br />VENDOR TOTAL <br /> <br />It,.77 <br /> <br />16.77 <br /> <br />12/17/96 16576600 11/25/96 23.04 <br />AMT- 23.04 DESC-CHAIN 10FT BOX,CLIP <br />VENDOR TOTAL 23.04 <br /> <br />12/17/96 497-965615-6 11/20/96 4.70 <br />AMT- 4.70 DESC-GRAPHITE LUBRICANT <br />12/17/96 495-615690-7 12/04/96 17.87 <br />AMT- 17.87 DESC-IMPACT SOCKET <br />VENDOR TOTAL 22 . ~':;7 <br /> <br />i0700 JIM HATCH SALES COMPA* 50698 12/17/96 7144 12/03/96 23.32 <br />ACCOUNT NUI'1BEF:- 100-4462-122000 AMT- 23.32 DESC-2 - 2""" SNOW PLOW MARKER <br /> <br />VENDOR TOTAL <br /> <br />2:~:1I32 <br /> <br />i0865 HEALY SPRING co. 50699 12/17/96 Gl03215 12/10/96 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 10.70 DESC-SPOCEY <br />VENDOR TOTAL <br /> <br />i6000 HUGHES Z, COSTELLO 50700 <br />ACCOUNT NUMBER- 100-4160-302000 <br /> <br /> <br />i7C.f[lRAULIC SPECIAL TV c* !:':;0701 <br />ACCOUNT NUMBER- 100-4470-160000 <br /> <br />10.70 <br />~~ BOLTS <br />10.70 <br /> <br />12/17/96 12/04/96 3027.90 <br />AMT- 3027.90 DESC-NOVEMBER - LEGAL SERVICES <br />VENDOR TOTAL 3027.90 <br /> <br />12/17/96 16815 12/09/96 9.24 <br />ArlT - 9. :;;:~4 DESC-COUPL I NGS AND HOSE <br />VENDOR TOTAL 9.24 <br /> <br />(0662 KAR PRODUCTS 50702 12/17/96 932627 11/26/96 96.03 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 96.03 DESC-QU. FIT II INST.FTGS <br />VENDOR TOTAL 96.03 <br /> <br />12/05/96 6576.46 <br />1445.22 DESC-CONDEMNATION OF BRIDGE EASEMNT <br />57.00 DESC-CONDEMNATION OF 4949 OLD HWY 8 <br />1201.96 DESC-GOLF COURSE MATTERS <br />3872.28 DESC-MISC LEGAL SERVICES <br /> <br />12/05/':"6 <br /> <br />47.50 <br /> <br />(1000 KENNEDY & GRAVEN 50703 <br />ACCOUNT NUMBER- 680-4120-303000 <br />ACCOUNT NUMBER- 499-4121-303000 <br />ACCOUNT NUMBER- 750-4600-303000 <br />ACCOUNT NUMBER- 100-4160-301000 <br /> <br />5070:~: <br /> <br />ACCOUNT NUMBER- 100-4160-301000 <br /> <br />_0245 LEAGUE OF MN CITIES X* 50704 <br />ACCOUNT NUMBER- 100-4200-040000 <br />ACCOUNT NUMBER- 100-4202-040000 <br />ACCOUNT NUMBER- 100-4205-040000 <br />ACCOUNT NUMBER- 100-4207-040000 <br /> <br />. <br /> <br />12/17/';"6 <br />At'll - <br />AMT- <br />AMT- <br />AMT- <br />12117/9/.:, <br />AMT- <br /> <br />12/17r'6 <br />AMT- <br />AMT- <br />Ai"lT- <br />AMT- <br /> <br />47.50 DESC-BELRAE PURCHASE,EDA REAL ESTAT <br />VENDOR TOTAL 6623.96 <br /> <br />11122/96 <br />51.00 DESC-MEDICAL <br />8.50 DESC-MEDICAL <br />42.50 DESC-MEDICAL <br />68.03 DESC-MEDICAL <br />VENDOR TOTAL <br /> <br />170.0:3 <br />INS PREM -- DEe <br />INS PF:EM - DEC <br />INS PF:EM - [IEC <br />I NS PF~Et1 - DEC <br />170.03 <br /> <br />CHEC <br />ArlOUN <br /> <br />16.7 <br /> <br />16.7 <br /> <br />:,::::3:10 <br /> <br />23.0 <br /> <br />4.7 <br /> <br />17.8 <br /> <br />22.5 <br /> <br />.-1.-' '-I <br />L.;I..;, <br /> <br />2311:~: <br /> <br />10.7 <br /> <br />10.7 <br /> <br />:3027 . 9 <br /> <br />:;::027 . 9 <br /> <br />9.2 <br /> <br />'~/. 2 <br /> <br />'i6.0 <br /> <br />W.:,.O <br /> <br />6576.4 <br /> <br />47115 <br /> <br />61;.2:::':119 <br /> <br />170.0 <br /> <br />170.0 <br />