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<br />GE 2 <br />-Cl0-02 <br />NDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICENMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />26.62 <br /> <br />26.62 <br /> <br />47.50 <br /> <br />120 CHILDREN;S MUSEUM 41296 06/28/94 06/28/94 47.50 <br />ACCOUNT NUMBER- 250-4351-160005 AMT- 47.50 DESC-JUNE 29 VISIT <br />VENDOR TOTAL 47.50 <br /> <br />47.50 <br /> <br />28552.50 <br /> <br />459 MIKKELSON-WULFF CONST* 41297 06/28/94 06/28/94 28552.50 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 28552.50 DESC-#7 ~ FINAL PAYMENT <br />VENDOR TOTAL 28552.50 <br /> <br />28552.50 <br /> <br />2929.00 <br /> <br />202 NORTHERN STATES POWER 41298 06/28/94 06/28/94 2929.00 <br />ACCOUNT NUMBER- 770-4121-705000 AMT- 2929.00 DESC-INSTALL 5 STREETLIGHTS <br />VENDOR TOTAL 2929.00 <br /> <br />;740 JOHNSON. JERRY <br />ACCOUNT NUMBER- <br /> <br />'255 L M C I T <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />4COUNT NUMBER- <br />OUNT NUMBER- <br />OUNT NUMBER- <br />CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />2929.00 <br /> <br />41299 06128/94 <br />100-4200-160000 AMT- <br /> <br />06/28/94 25.00 <br />25.00 DESC-3 - 7" SNIP STRAIGHT A-13 <br />VENDOR TOTAL 25.00 <br /> <br />25.00 <br /> <br />25. Q() <br /> <br />41300 06/28/94 <br />100-4100-050000 AMT- <br />100-4110-050000 AMT- <br />100-4120-050000 AMT- <br />100-4140-050000 AMT- <br />100-4150-050000 AMT- <br />100-4180-050000 AMT- <br />100-4190-050000 AMT- <br />100-4200-050000 AMT- <br />100-4230-050000 AMT- <br />100-4240-050000 AMT- <br />100-4260-050000 AMT- <br />100-4270-050000 AMT- <br />100-4350-050000 AMT- <br />100~4360-050000 AMT- <br />100-4375-050000 AMT- <br />250-4351-050000 AMT- <br />250-4352-050000 AMT- <br />250-4353-050000 AMT- <br />250-4354-050000 AMT- <br />270-4120-050000 AMT- <br />255-4121-050000 AMT- <br />290-4121-050000 AMT- <br />420-4121-050000 AMT- <br />770-4121-050000 AMT- <br />700-4120-050000 AMT- <br />700-4121-050000 AMT- <br />730-4120-050000 AMT- <br />730-4121-050000 AMT- <br /> <br />06/28/94 13515.00 <br />87.01 DESC-WORKERS'" COMP INS <br />.47 DESC-WORKERS'" COMP INS <br />131.69 DESC-WORKERS'" COMP INS <br />3.28 DESC-WORKERS'" COMP INS <br />96.54 DESC-WORKERS'" COMP INS <br />402.41 DESC-WORKERS'" COMP INS <br />132.16 DESC-WORKERS'" COMP INS <br />6741.72 DESC-WORKERS'" COMP INS <br />139.81 DESC-WORKERS'" COMP INS <br />42.33 DESC~WORKERS'" ~OMP INS <br />310.55 DESC-WORKERS'" COMP INS <br />1005.86 DESC-WORKERS'" COMP INS <br />447.24 DESC-WORKERS'" COMP INS <br />570.34 DESC-WORKERS'" COMP INS <br />135.91 DESC-WORKERS'" COMP INS <br />171.99 DESC-WORKERS'" COMP INS <br />439.74 DESC-WORKERS'" COMP INS <br />32.49 DESC-WORKERS'" COMP INS <br />179.65 DESC-WORKERS'" COMP INS <br />22.18 DESC-WORKERS'" COMP INS <br />33.74 DESC-WORKERS'" COMP INS <br />53.74 DESC-WORKERS'" COMP INS <br />113.57 DESC-WORKERS'" COMP INS <br />1.56 DESC-WORKERS'" COMP INS <br />239.01 DESC-WORKERS'" COMP INS <br />725.77 DESC-WORKERS'" COMP INS <br />239.01 DESC-WORKERS'" COMP INS <br />1015.23 DESC-WORKERS'" COMP INS <br />VENDOR TOTAL 13515.00 <br /> <br />13515.00 <br /> <br />13515.0( <br /> <br />~459 MIKKELSON-WULFF CONST* <br /> <br />41878 06/30/94 <br /> <br />06/30/94 <br /> <br />2000.00 <br /> <br />2000.0( <br /> <br />. <br />