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<br />>AGE . 1 <br />~P-Cl0-02 <br />'ENDOR <br />NO VENDOR NAt1E <br /> <br />ACCOUNTS' PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~93. ~ M UPHOLSTERY 3780809/23/92 <br />COUNT NUMBER- 697-4121-303000 AMT- <br /> <br />09/23/92 137.80 <br />137.80 DESC-UPHOLSTERY (WAITING BENCHES) <br />VENDOR TOTAL 137.80 <br /> <br />~9313 LARRY BEACH CONSTRUCT* 37809 09/24/92 09/24/92 4800.00 <br />ACCOUNT NUMBER- 730-2305-000000 AMT- 4800.00 DESC-REFUND-STREET OPENING DEPOSIT <br />VENDOR TOTAL 4800.00 <br /> <br />~9312 MINNESOTA GIS/LIS CON* 37810 09/24/92 <br />ACCOUNT NUMBER- 100'-4130-363000 AMT- <br />37811 09/24/92 <br />ACCOUNT NUMBER- 700-4120-363000 AMT- <br />ACCOUNT NUMBER- 730-4120-363000 AMT- <br /> <br />09/24/92 55.00 <br />55.00 DESC-MN GIS/LIS CONF - HARRINGTON <br />09/24/92 125.00 <br />62.50 DESC-MN GIS/LIS CONF-HESS <br />62.50 DESC-MN GIS/LIS CONF-HESS <br />VENDOR TOTAL 180.00 <br /> <br />~9315 MOUNDS VIEW BUSINESS * 37812 09/25/92 09/25/92 <br />ACCOUNT NUMBER- 100-4190-361000 AMT- 25.00 DESC-DUES <br />VENDOR TOTAL <br /> <br />i3000 HICKOI<, KITTY <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />3781:3 09/25/92 <br />100-4190-380000 AMT- <br />100-4150-363000 AMT- <br /> <br />25.00 <br /> <br />25.00 <br /> <br />09/25/92 87.00 <br />28.00 DESC-MILEAGE - BANI< <br />59.00 DESC-MILEAGE - USER GROUP MEETING <br />VENDOR TOTAL 87.00 <br /> <br />~0050 AEC - ENGINEERS ~ DES* 37814 09/28/92 5423 <br />tllrCOUNT NUMBER- 680-4120-30:3000 AMT- 628.20 <br /> <br />09/15/92 628.20 <br />DESC-COATING INSPECTION 500 MG EWT <br />VENDOR TOTAL 628.20 <br /> <br />:9075 EVERGREEN LAND SERVIC* 37815 09/28/92 09/28/92 705.43 <br />ACCOUNT NUMBER- 499-4121-303000 AMT- 705.43 DESC-CONSULTING <br />VENDOR TOTAL 705.43 <br /> <br />~9300 SILVER LAI<E WOODS ASS* 37816 09/28/92 09/28/92 750.00 <br />ACCOUNT NUMBER- 499'-4121-705000 AMT- 750.00 DESC-EASEMENT-CLIFF ASH/2664 LK CT <br />VENDOR TOTAL 750.00 <br /> <br />~9303 FISHER, SCOTT ~ I<AREN 37817 09/28/92 09/28/92 600.00 <br />ACCOUNT NUMBER- 499-4121-705000 AMT- 600.00 DESC-EASEMENT-8425 GREENWOOD DRIVE <br />VENDOR TOTAL 600.00 <br /> <br />~9306 NELSON, NEIL 37818 09/28/92 09/28/92 300.00 <br />ACCOUNT NUMBER- 499-4121-705000 AMT- 300.00 ,DESC-EASEMENT-8384 LONG LAKE ROAD <br />VENDOR TOTAL 300.00 <br /> <br />~'?301 BESEMER, CORlE ~ LYLE 37819 09/28/92 09/28/92 830.00 <br />ACCOUNT NUMBER- 499-4121-705000 AMT- 830.00 DESC-'EASEMENT-8466 LONG LAKE ROAD <br />VENDOR TOTAL 830.00 <br /> <br />~9309 O/HAGEN, EDNA 37820 09/28/92 09/28/92 350.00 <br />ACCOUNT NUMBER- 49'~-4121-705000 AMT- 350.00 DESC-EASEMENT-5046 LONG LAI<E ROAD <br /> <br />. <br /> <br />CHEC.~ <br />I <br />AMDUNl <br /> <br />137 . 8( <br /> <br />137 .8C <br /> <br />4800 . O( <br /> <br />4800. O( <br /> <br />55 . O( <br /> <br />125.0( <br /> <br />180 . O( <br /> <br />25 . O( <br /> <br />25 . O( <br /> <br />87 .OC <br /> <br />87 . O( <br /> <br />62~3 . 2( <br /> <br />628.2C <br /> <br />705. 4:: <br /> <br />705. 4~ <br /> <br />750.0C <br /> <br />750.0( <br /> <br />600.0( <br /> <br />600.0( <br /> <br />::::00 . OC <br /> <br />:;:OO.OC <br /> <br />8:30 . O( <br /> <br />830.0( <br /> <br />350. OC <br />