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<br />3E 15 <br />-Cl0-01 <br /> <br />~.ENDOR <br /> <br />NAME <br /> <br />CHECI< CHECK <br />NUMBER DATE <br /> <br />390 STANDARD SPRING & ALI* 42233 <br />ACCOUNT NUMBER- 100-4260-512000 <br /> <br />4,"),-,,-,,-, <br />LL.:'I.:; <br /> <br />ACCOUNT NUMBER- 100-4270-703000 <br /> <br />07i26/94 <br />AMT- <br />07/26/94 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />142.28 <br /> <br />112634 06/08/94 48.95 <br />48.95 DESC-ALIGN P .U. <br />113019 06/14/94 933.62 <br />933.62 DESC-LOAD LEVELOR AIR KIT <br />VENDOR TOTAL 982.57 <br /> <br />450 STAR TRIBUNE 42234 07/26/94 642024001 07/0~/94 102.00 <br />ACCOUNT NUMBER- 250-4353-160260 AMT- 102.00 DESC-RECREATIONWSI - AD <br />VENDOR TOTAL 102.00 <br /> <br />000 SUBURBAN PROPANE 42235 07/26/94 996864 06/13/94 45.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 45.00 DESC-CHANGE WIRING <br />VENDOR TOTAL 45.00 <br /> <br />650 SYSTEMS SUPPLY INC. 42236 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />41. 54 <br /> <br />07/26/94 007049 07/07/94 <br />AMT- 41.54 DESC-50 DISKETTES <br />VENDOR TOTAL <br /> <br />41. 54 <br /> <br />42237 07/26/94' 488240 06/30/94 5.27 <br />100-4260-160000 AMT- 5.27 DESC-GASEOUS CYLINDERS <br />VENDOR TOTAL 5~27 <br /> <br />795 TOLL COMPANY <br />ACCOUNT NUMBER- <br /> <br /> <br />7t~RAFFIX GRAPHIX <br />ACCOUNT NUMBER- <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />42238 07/26/94 2755 06/29/94 300.00 <br />100-4260-703000 AMT- 300.00 DESC-4 LETTERING ON CITY VEHICLES <br />VENDOR TOTAL 300.00 <br /> <br />670 TWIN CITY REFUSE &RE* 42239 <br />ACCOUNT NUMBER- 100-4260-353000 <br /> <br />07 i26/94 437:3 05/07/94 46.00 <br />AMT - 46.00 DESC - TRACTOR II RE ~~ 14 CAR II RES <br />VENDOR TOTAL 46.00 <br /> <br />400 U S WEST 42240 07/26/0;14 07/26/94 391.87 <br /> ACCOUNT NUMBER- 100-4:360-310000 AMT- 20 Jl 9'? DESC-780-1908 <br /> ACCOUNT NUMBER- 100-419(1-310000 AMT- 65. :39 DESC -484 - '1155 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 31. 55 DESC-E2:3-4126 <br /> ACCOUNT NUMBER- 700-4121-::::10000 AMT- 98.91 DESC-E07-1580 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 65.95 DESC-E07-1580 <br /> ACCOUNT NUMBER- 100~4190-310000 AMT- 55 . 8:~: DESC-784-4349 BOO1122 <br /> ACCOUNT NUMBER- 100-410;'0- 310000 AMT- 53.25 DESC-784-9871 <br /> VENDOR TOTAL 391. 87 <br /> <br />'405 US WEST CELLULAR 42241 <br />ACCOUNT NUMBER- 100-4200-310000 <br />42241 <br />ACCOUNT NUMBER- 730-4121-310000 <br />42241 <br />700-4121-310000 <br />7:::0-4121-:::10000 <br /> <br />ACCOUNT NUMBER- <br />4I'COUNT NUMBER- <br /> <br />07i26/94 <br />AMT- <br />07i26/94 <br />AMT- <br />07/26/'?4 <br />AMT- <br />AMT- <br /> <br />06/20/94 92.26 <br />92.26 DESC-ACCT #1003-946589 <br />06/20/94 25.65 <br />25.65 DESC-ACCT # 1003-946592 <br />06/20/94 108.74 <br />54.37 DESC-ACCT #1003-946586 <br />54.37 DESC-ACCT #1003-946586 <br />VENDOR TOTAL 226.65 <br /> <br />CHECK <br />AMOUNT <br /> <br />142.28 <br /> <br />48.95 <br /> <br />933.62 <br /> <br />982.57 <br /> <br />102.00 <br /> <br />102.00 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />41.54 <br /> <br />41.54 <br /> <br />5.27 <br /> <br />5.27 <br /> <br />:300.00 <br /> <br />:::00 . 00 <br /> <br />46.00 <br /> <br />46.00 <br /> <br />:391.87 <br /> <br />391. 87 <br /> <br />92.2l!: <br /> <br />25.6~ <br /> <br />108.7~ <br /> <br />226. 6~ <br />