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<br />AGE 12 <br />P-C10-01. <br />ENDOR <br />NO VENDOR NAt1E <br /> <br />. <br />10:300 M R P A <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUt1BER [lATE <br /> <br />:371~.::::2 <br /> <br />250-4352-1601.2:3 <br />37632 <br />250-4:352-16012:3 <br /> <br />10320 MT I D I STR I BUT I NG CO 37633 <br />ACCOUNT NUMBER- 100-4360-121000 <br />:376:3:3 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />:37633 <br />ACCOUNT NUMBER- 255-4121-121000 <br /> <br />07/14/92 <br />AMT- <br />07/14/92 <br />AMT- <br /> <br />07114/92 <br />AMT- <br />07/14/"n <br />AMT- <br />07/14/92 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />98.00 <br /> <br />52-0632 06/30/92 150.00 <br />150.00 DESC-2 YTH SFTBALL STATE ENTRIES <br />51-0621 06/23/92 - 24.00 <br />24.00 DESC-4 YOUTH SOFTBALL TEAM REG <br />VENDOR TOTAL 174.00 <br /> <br />269964 <br />44.54 <br />277482 <br /> <br />06/23/92 44.54 <br />[IESC-PARTS <br />06/29/92 273.:39 <br />[IESC-MISC PARTS <br />06/18/92 106.23 <br />DESC-5 SPRINKLER HEADS <br />VENDOR TOTAL 424.66 <br /> <br />27~: II 8'7 <br /> <br />2742:31 <br /> <br />1 06 .. 2~: <br /> <br />10750 MASYS CORPORATION 37634 07/14/92 4:334 <br />ACCOUNT NUMBER- 100-4200-51:3000 AMT- 724.20 <br /> <br />061:30/92 <br />DESC-SOFTWARE & <br />VENDOR TOTAL <br /> <br />724.20 <br />MAINTENANCE <br />724.20 <br /> <br />10760 MATCO TOOLS 37635 07/14/92 1161 06/18/92 7.02 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 7.02 DESC-BATT TERM WRN <br />VENDOR TOTAL 7.02 <br /> <br />i1080 MCNEILUS STEEL, <br />ACCOUNT NUMBER- <br />. <br /> <br />INC :37/:.,3607/14/920121180 06/09/92 109.49 <br />700-4121-703000 AMT- 109.49 [IESC-RACK FOR WATER TRUCK <br />VENDOR TOTAL 109.49 <br /> <br />12162 METRO. AREA MANAGEMEN* 37637 07/14/92 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />06/23/92 12.00 <br />12.00 DESC-MEETING & LUNCH <br />VENDOR TOTAL 12.00 <br /> <br />13444 MIDWEST COCA-COLA BOT* 37638 07/14/92 7984820 06/24/92 147.32 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 147.32 DESC-CITY HALL POP MACHINE <br />VENDOR TOTAL 147.32 <br /> <br />14002 M I NN CORRECT 10NAL I ND* :3763';:" <br />ACCOUNT NUMBER- 697-4121-121000 <br /> <br />14175 MN DEPARTMENT OF PUBL* :37640 <br />ACCOUNT NUMBER- 100-4200-310000 <br />37640 <br />ACCOUNT NUMBER- 100-4200-:310000 <br /> <br />15670 MODERN OFFICE <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />07/14/92 093561 06/19/92 <br />AMT- 396.00 DESC-PAINT 5 <br />VENDOR TOTAL <br /> <br />396.00 <br />FILES <br />:396.00 <br /> <br />07/14/92 <br />AMT- <br />07/14/92 <br />AMT- <br /> <br />:37(:,41 07/14 /'n <br />680-4120-703000 AMT- <br />:37641 07114/92 <br />680-4120-703000 AMT- <br /> <br />92Q2369 06/17/92 150.00 <br />150.00 DESC-CONNECTION FOR PHONE DROP <br />92Q2370 06/17/92 270.00 <br />270.00 DESC-CJDN OPERATIONS CHG-4 COMPUTER <br />VENDOR TOTAL 420.00 <br /> <br />:32869-00 06/19/92 32.72 <br />32.72 DESC-CNTER DRAWER <br />:32704-00 06/:30/92 494.12 <br />494.12 DESC-DESK & CHAIR <br /> <br />CHEC~ <br />AMOUN'l <br /> <br />'?8 p ()( <br /> <br />150 . O( <br /> <br />24.0( <br /> <br />174.0C <br /> <br />44 . 5~ <br /> <br />27:3.8'; <br /> <br />106. Z <br /> <br />424. 6~ <br /> <br />724.2( <br /> <br />724.2C <br /> <br />7 .O~ <br /> <br />7.0i <br /> <br />109. 4~ <br /> <br />109. 4~ <br /> <br />12.0( <br /> <br />12.0e <br /> <br />147 .3~ <br /> <br />147.:':::': <br /> <br />396.0C <br /> <br />:396.0( <br /> <br />150 . OC <br /> <br />270.0C <br /> <br />420.0C <br /> <br />32 . 7~ <br /> <br />494. 1~ <br />