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<br />,E 14 <br />-ClO-01 <br />~.ENDOR <br /> <br />NAI"iE <br /> <br />~06 ROAD RUNNER <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <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 />VENDOR TOTAL <br /> <br />12929.27 <br /> <br />42226 <br /> <br />07/26/94 96002 06/30/94 15.15 <br />AMT- 15.15 DESC-DELIVER TO HOLME~ & GRAVEN <br />VENDOR TOTAL 15.!5 <br /> <br />100-4190-30:3000 <br /> <br />300 ST PAUL DISPATCH/PION* 42227 07/26/94 <br />ACCOUNT NUMBER- 250-4354-160260 AMT- <br /> <br />267533 07/05/94 86.60 <br />86.60 DESC-RECREATION WSI - AD <br />VENDOR TOTAL 86.60 <br /> <br />225 SHORT ELLIOTT & <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />06/29194 161. 70 <br />DESC-MISC SERVICE <br />06/29194 1005.27 <br />DESC-CONSTRUCTION SERVICE FOR WELL <br />06/29/94 404.24 <br />DESC-1994 MSA SERVICE-CONSULTING <br />06/30194 1153.92 <br />DESC-MODIF TO WTP #2 & 3 <br />06/30/94 790.32 <br />DESC-MISC WATER RESOURCES SERVICE <br />VENDOR TOTAL 3515.45 <br /> <br />HENDR* 42228 07/26/94 23118 <br />698-4121-::::03000 AMT- 161. 70 <br /> 42228 07/26/94 2::::116 <br />698-4121-:303000 AMT- 1005.27 <br /> 4.").")."=' 07/26/94 2:3117 <br /> LLL'J <br />499-4121-:30:3000 AMT- 404.24 <br /> 4'-.1'''')'"")':;' 07/26/94 2:32:39 <br /> L.l...L.'_' <br />680 - 4120- ::::03000 AMT- 115:3.92 <br /> 4 '-"-f'-U-' 07/26/94 23448 <br /> ..t...L.i'..Cr <br />680-4120-::::0:3000 AMT- 790. :32 <br /> <br />6~NYDERS DRUG STORES 42229 07/26/94 148114 07/1:3/94 7.08 <br />COUNT NUMBER- 100-4110-160000 AMT- 7.08 DESC-STENCIL & MARI<ERS <br /> 42229 07/26/94 148124 07/18/94 19.40 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 10.40 DESC-PHOTOS <br /> 42229 07/26/94 148108 06/30/94 6.:36 <br />ACCOUNT NUMBER- 250- 4::::51-160029 AMT- 6.36 DESC-RIT DYE <br /> 42229 07/26/94 14::::118 07/15/94 17.05 <br />ACCOUNT NUMBER- 250-4:35:3-160210 AMT- 17.05 DESC-POSTER BOARD & TAPE <br /> 4'::"?"'")C} 07/26/94 148115 07/14/94 6.61 <br /> __.:t.... <br />ACCOUNT NUMBER- 250-4:353-160210 AMT- 6 . (:.1 DESC-POSTER BOARD <br /> 4.'.-;'..)C) 07/26/94 148119 07/15/94 7.02 <br /> L__.. <br />ACCOUNT NUMBER- 100-4180-160000 AMT- 7.02 DESC-PHOTO <br /> VENDOR TOTAL 54.52 <br /> <br />200 SPRING LAI<E PARI<, CIT* 42230 07/26/94 07/26/94 800.50 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 800.50 DESC-CO-SPONSORED OUTINGS <br />VENDOR TOTAL 800.50 <br /> <br />07/10/94 12502.50 <br />DESC-DECEMBER FIRE SERVICE <br />VENDOR TOTAL 12502.50 <br /> <br />250 SPRING LAKE PARK FIRE* 42231 07/26/94 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- <br /> <br />12502.50 <br /> <br />118251 <br /> <br />06/09/94 3.83 <br />DESC-TREATED LUMBER <br />06/09/94 132.06 <br />DESC-TREATED LUMBER <br />07/06/94 6.39 <br />DESC-MUD BOX <br /> <br />300 SPRING LAI<E PARK LUMB* 42232 07/26/94 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />42232 07/26/94 <br />100-4360-160000 AMT- <br />422:32 07/26/94 <br />100-4270-160000 AMT- <br /> <br />ACCOUNT NUMBER- <br />~COUNT NUMBER- <br /> <br />3.8,3 <br /> <br />11 ::;:648 <br />1:32.06 <br />122144 <br /> <br />/:...:39 <br /> <br />CHECK <br />AMOUNT <br /> <br />12929.27 <br /> <br />15.15 <br /> <br />15.15 <br /> <br />86.60 <br /> <br />86.60 <br /> <br />161. 70 <br /> <br />1005.27 <br /> <br />404.24 <br /> <br />1153.92 <br /> <br />790.32 <br /> <br />3515.45 <br /> <br />7.08 <br /> <br />10.40 <br /> <br />6.36 <br /> <br />17.05 <br /> <br />6.61 <br /> <br />7.02 <br /> <br />54.52 <br /> <br />800.5C <br /> <br />800.5C <br /> <br />12502.5( <br /> <br />12502.5( <br /> <br />3.8::; <br /> <br />132 . 0;' <br /> <br />6.3S <br />