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<br />3E 12 <br />-ClO-01 <br /> <br />~aENDOR <br /> <br />NAME <br /> <br />CHECK CHECK <br />I'.JUMBER DA TE <br /> <br />?OO MULTICARE ASSOCIATES 42206 07/26/94 <br />ACCOUNT NUMBER- 100-4190-:303000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />07/02/94 70.00 <br />70.00 DESC-PHYSICAL - PRUITT <br />VENDOR TOTAL 70.00 <br /> <br />100 MUNICILITE 42207 07/26/94 5619 06/06/94 28:3.29 <br />ACCOUNT NUI"1BER- 7:30-4121-123000 AMT- 28:3.29 DESC-MICRO EDGE W/A LENS & MM BRIGS <br />VENDOR TOTAL 28:3.29 <br /> <br />190 NEW BRIGHTON CO-OP 42208 07/26/94 15972 07/12/94 8.25 <br />ACCOUNT NUMBER- 100-4450-160000 AMT- 8.25 DESC-50# 10-10-10 <br />VENDOR TOTAL 8.25 <br /> <br />220 NEW BRIGHTON PARKS/RE* 42209 07/26/94 06/22/94 64.00 <br />ACCOUNT NUMBER- 250-4351-160032 AMT- 64.00 DESC-REGISTRATIONS - JR TEAM TENNIS <br />VENDOR TOTAL 64.00 <br /> <br />3454 07/13/94 13.31 <br />1:3.31 DESC-PLAQUE "KARE VS KSTP" <br />3454 07/12/94 247.08 <br />247.08 DESC-PARADE & SOFTBALL TROPHIES <br />VENDOR TOTAL 260.39 <br /> <br />5~ORTH METRO LANDSCAPI* 42211 07/26/94 105A:39 06/30/94 2490.00 <br />~COUNT NUMBER- 100-4450-160000 AMT- 2490.00 DESC-LINDEN,OAK,MAPLE, & SPRUCE <br />VENDOR TOTAL 2490.00 <br /> <br />400 NORSEMAN TROPHIES & A* 42210 <br />ACCOUNT NUMBER- 250-4353-160210 <br />42210 <br />ACCOUNT NUMBER- 250-4353-160210 <br /> <br />07/26194 <br />AMT- <br />07/26/94 <br />AMT- <br /> <br />690 NORTH STAR TURF, INC 42212 07/26/94 086140 06/:30/94 293.94 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 293.94 DESC-ROUND-UP 2.5 GAL - 2 <br />VENDOR TOTAL 293.94 <br /> <br />000 NORTHERN SANITARY SUP* 42213 07/26/94 372385 07/05/94 158.18 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 158.18 DESC-BAGS,TISSUE,TOWELS,CLEANER <br />VENDOR TOTAL 158.18 <br /> <br />200 NORTHERN STATES <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 />.COUNT NUMBER- <br />COUNT NUMBER- <br /> <br />POWER* 42214 07/26/94 <br />100-4270-325000 AMT- <br />100-4270-325000 AMT- <br />100-4360-321000 AMT- <br />100-4360-321000 AMT- <br />100-4360-321000 AMT- <br />100-4360-321000 AMT- <br />100-4360-321000 AMT- <br />100-4360-321000 AMT- <br />770-4121-:324000 AMT- <br />770-4121-324000 AMT- <br />100-4190-322000 AMT- <br />100-4230-321000 AMT- <br />100-4230-321000 AMT- <br />100-4230-321000 AMT- <br /> <br />112. :37 <br />134.59 <br />44.92 <br />56. 1 0 <br /> <br />07/26/94 1077.97 <br />DESC-5510 QUINCY ST <br />DESC-2234 HIGHWAY 10 <br />DESC-2710 COUNTY ROAD I W <br />DESC-2815 ARDAN AVE <br />DESC-2764 ARDAN AVE <br />DESC-2815 ARDAN AVE <br />DESC-2335 KNOLL DR <br />DESC-2401 HIGHWAY 10 <br />DESC-8228 SPRING LAKE RD <br />DESC-5472 ADAMS ST <br />DESC-2401 HIGHWAY 10 ~ CITY HALL <br />DESC-1755 CO RD I W - SIREN #1 <br />DESC-2815 ARDAN AVE - DEF SIREN <br />DESC-2271 CO RD J W - SIREN #2 <br /> <br />7.36 <br /> <br />19 . :34 <br /> <br />:~15 a :::8 <br /> <br />289 . 17 <br />11 . 53 <br />13.67 <br />67.85 <br />6.48 <br />6.48 <br />6.48 <br /> <br />CHECK <br />AMOUNT <br /> <br />70.00 <br /> <br />70.00 <br /> <br />283.29. <br /> <br />283.29 <br /> <br />8.25 <br /> <br />8.25 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />13.31 <br /> <br />247.08 <br /> <br />260.39 <br /> <br />2490.00 <br /> <br />2490.00 <br /> <br />293.94 <br /> <br />293.94 <br /> <br />158.18 <br /> <br />158.18 <br /> <br />1077.97 <br />