Laserfiche WebLink
<br />:'AGE ' 9 <br />\P-C1O-(Jl <br />IENDOR <br />NO VENDOR NAI'1E <br />. <br /> <br />CHEC!-::: CHECK <br />NUMBER DATE <br /> <br />10760 MATCO TOOLS <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />40787 02/15/94 25109 01/20/94 8.68 <br />100-4260-160000 At<fT- 8.68 DESC-2 - SOCKET RAILS <br />VENDOR TOTAL 8.68 <br /> <br />12162 METRO. AREA MANAGEMEN* 40788 02/15/94 <br />ACCOUNT NUMBER- 100-4120-:36:3000 AMT- <br /> <br />12170 METRO WASTE CONTROL C* 40789 <br />ACCOUNT NUMBER- 730-3822-000000 <br />40789 <br />ACCOUNT NUMBER- 730-4120-:3:23000 <br /> <br />01/20/94 <br />12.00 DESC-LUNCHEON <br />VENDOR TOTAL <br /> <br />12.00 <br /> <br />12.00 <br /> <br />02/15/94 01/15/94 792.00 <br />AMT- 792.00 DESC-SAC CHARGES - JANUARY <br />02/15/94 51320394 02/01/94 46461.00 <br />AMT- 46461.00 DESC-SEWER SERVICE - MARCH <br />VENDOR TOTAL 47253.00 <br /> <br />13437 MIDWEST CHILDREN RESO* 40790 02/15/94 <br />ACCOUNT NUMBER- 100-4200-30:;:000 AMT- <br /> <br />09/07193 <br />20.00 DESC-VIDEO TAPE <br />VENDOR TOTAL <br /> <br />20.00 <br /> <br />20.00 <br /> <br />1:3444 MIDWEST COCA-COLA BOT* 40791 02/15/94 00464445 01/20/94 138.03 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 138.03 DESC-POP SUPPLY <br />VENDOR TOTAL 138.03 <br /> <br />13447 MIDWEST RADIATOR 40792 02/15/94 <br />411fCCOUNT NUMBER- 100-4260-512000 AMT- <br /> <br />232874 01/18/94 <br />91.95 DESC-CLEAN & <br />VENDOR TOTAL <br /> <br />91.95 <br />REBUILD <br /> <br />91.95 <br /> <br />13459 MIKKELSON-WULFF CONST* 40793 02/15/94 01/24/94 6:3907.00 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 63907.00 DESC-PAYMENT REQUEST - #4 <br />VENDOR TOTAL 63907.0q <br /> <br />13875 MINN CHIEFS OF POLICE* 40794 02/15/94 195 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 2:3.57 <br /> <br />13980 MINNESOTA CONWAY 40795 <br />ACCOUNT NUMBER- 100-4:360-160000 <br />40795 <br />ACCOUNT NUMBER- 100-4270-513000 <br />ACCOUNT NUMBER- 700-4121-513000 <br />40795 <br />ACCOUNT NUMBER- 730-4121-513000 <br /> <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT- <br />AMT- <br />02/15/94 <br />AMT- <br /> <br />02/03/94 23.57 <br />DESC-"PERMIT TO ACQUIRE" - PERMITS <br />VENDOR TOTAL 23.57 <br /> <br />198248 01/28/94 61.82 <br />61.82 DESC-SERVICE FIRE EXTINGUISHERS <br />198247 01/27/94 171.00 <br />85.50 DESC-SERVICE FIRE EXTINGUISHERS <br />85.50 DESC-SERVICE FIRE EXTINGUISHERS <br />198249 01/28/94 44.00 <br />44.00 DESC-SERVICE FIRE EXTINQUISHERS <br />VENDOR TOTAL 276.82 <br /> <br />14300 MINNESOTA GFOA 40796 02/15/94 02/15/94 30.00 <br />ACCOUNT NUMBER- 100-4150-361000 AMT- 30.00 DESC-MEMBERSHI P/BRAGER-TATAREK <br />VENDOR TOTAL 30.00 <br /> <br />15175 MINNESOTA UC FUND 40797 02/15/94 7976137 <br />ACCOUNT NUMBER- 700-4120-304000 AMT- 5.45 <br />. <br /> <br />12/31/93 122.75 <br />DESC-UNEMPL CLAIM - PETERSON,R <br /> <br />CHE[ <br />AMOur <br /> <br />8.~ <br /> <br />8. ( <br /> <br />12. ( <br /> <br />12.( <br /> <br />792 . ( <br /> <br />46461. ( <br /> <br />47253. ( <br /> <br />20.( <br /> <br />20.( <br /> <br />1::38 . ( <br /> <br />138 . ( <br /> <br />91.'i <br /> <br />t?l.~ <br /> <br />6:3907. ( <br /> <br />63907. ( <br /> <br />2:3 .~ <br /> <br />.-r':o . <br />...-oJ. ... <br /> <br />61 . ~ <br /> <br />171.( <br /> <br />44.( <br /> <br />276.~ <br /> <br />30.( <br /> <br />30.( <br /> <br />1.-;-:;, . <br />"'-"'- 11 ~ <br />