Laserfiche WebLink
<br />,E 13 <br />.Cl0-01 <br /> <br />~.ENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />100-4270-:325000 <br />100-4270-325000 <br />100-4360-:321000 <br />100-4360-321000 <br />100 - 4:360 - :322000 <br />255-4121-321000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK 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 />139.87 DESC-2399 HIGHWAY 10 & CO RD H2 <br />12.17 DESC-2800 HIGHWAY 10 & SILVER LAKE <br />36.68 DESC-5214 LONG LAKE RD <br />14.89 DESC-5324 JACKSON DR <br />17.90 DESC-5214 LONG LAKE RD <br />44.24 DESC-1699 - 79TH AVE NE <br />VENDOR TOTAL 1077.97 <br /> <br />500 NYSTROM PUBLISHING CO* 42216 07/26/94 11929 <br />ACCOUNT NUMBER- 100-4350-343000 AMT- 1278.22 <br />ACCOUNT NUMBER- 100-4190-343000 AMT- 1278.22 <br /> <br />07/01/94 2556.44 <br />DESC-JULY/AUGUST NEWSLETTER <br />DESC-JULY/AUGUST NEWSLETTER <br />VENDOR TOTAL 2556.44 <br /> <br />700 PARTS PLUS 42217 07/26/94 2-387283 06/16/94 53.05 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 53.05 DESC~REMAN SMOG PUMPS <br />VENDOR TOTAL 53.05 <br /> <br />200 PHILLIPS 66 COMPANY 42218 07/26/94 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />07/12/94 <br />569.09 DESC-FUEL USAGE <br />331.34 DESC-FUEL USAGE <br />VENDOR TOTAL <br /> <br />900.43 <br />- JUNE <br />- JUNE <br />900.43 <br /> <br />i~INE CONE NURSERY, IN* 42219 07/26/94 13927 07/01/94 26.52 <br />~COUNT NUMBER- 250-4353-160200 AMT- 26.52 DESC-5 BAGS CYPRESS MULCH <br />VENDOR TOTAL 26.52 <br /> <br />766 PITNEY BOWES 42220 07/26/94 8407165-JY94 07/14/94 547.00 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DESC-3RD QTR LEASE MAIL MACH/SCALE <br />VENDOR TOTAL 547.00 <br /> <br />990 POWER BRAKE & EQUIPME* 42221 07/26/94 A703648 07/18/94 6.94 <br />ACCOUNT NUMBER- 730-4121-12:3000 AMT- 6.94 DESC-BATTERY CASE <br />VENDOR TOTAL 6.94 <br /> <br />780 PRAIRIE EQUIPMENT COM* 42222 07/26/94 62994 06/20/94 95.85 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 95.85 DESC-400 AMP FUSE & FUSE HOLDER <br />VENDOR TOTAL 95.85 <br /> <br />870 PRINT CENTRAL 42223 07/26/94 3446 07/12/94 249.50 <br />ACCOUNT NUMBER- 100-4190-343000 AMT- 249.50 DESC-WELCOME POCKET FOLDERS <br />VENDOR TOTAL 249.50 <br /> <br />875 PRINTMASTER PRINTING 42224 07/26/94 <br />ACCOUNT NUMBER- 100-4190~343000 AMT- <br />42224 07/26/94 <br />ACCOUNT NUMBER- 100-4200-343000 AMT- <br /> <br />21093 07/05/94 229.24 <br />229.24 DESC-5 BOXES - ADDRESS LABELS <br />21092 07/05/94 306.13 <br />306.13 DESC-5000 ENVELOPES <br />VENDOR TOTAL 535.37 <br /> <br />i8_AMSEY COUNTY <br />COUNT NUMBER- <br /> <br />42225 07/26/94 D00824 42100 07/11/94 12929.27 <br />100-4200-310000 AMT- 12929.27 DESC-2ND QTR RADIO SERVICE <br /> <br />CHECK <br />AMOUNT <br /> <br />1077.97 <br /> <br />2556.44 <br /> <br />2556.44 <br /> <br />53.05 <br /> <br />53.05 <br /> <br />900.43 <br /> <br />900.4:3 <br /> <br />21:...52 <br /> <br />26.52 <br /> <br />547.00 <br /> <br />547.00 <br /> <br />6.94 <br /> <br />6.94 <br /> <br />95.85 <br /> <br />95 . 8~ <br /> <br />249.5C <br /> <br />249.5C <br /> <br />229 . 2~ <br /> <br />306 . 1 ~ <br /> <br />535. 3"j <br /> <br />12929.2j <br />