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<br />;'AGE '10 <br />~P-C 10-1)1 <br />IENDOR <br />NO VENDOR NAME <br /> <br />4ItCCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUMBEF: <br /> <br />CHECK <br />. DATE <br /> <br />100-4180-020000 AMT- <br />40797 02/15/94 <br />250-4351-020040 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 />DISCOUNT <br />AMOUNT <br /> <br />CHE( <br />AMour <br /> <br />O' 0' <br />&;.".1. .. <br /> <br />114.~ <br /> <br />15200 MINNESOTA WOMEN'S PRE* 40798 02/15/94 0000635 01/25/94 148.50 148.~ <br />ACCOUNT NUMBER- 100-4120-342000 AMT- 148.50 DESC-ECON DEV COOR & HOUSING INSP <br />VENDOR TOTAL 148.50 148.~ <br /> <br />117.30 DESC-UNEMPL CLAIM - JONES, <br />7976137-000 12/16/93 8.27- <br />8.27- DESC-AD.j - AVESTRUZ, A <br />VENDOR TOTAL 114.48 <br /> <br />SALLY <br /> <br />18100 MUNICILITE 4-0799 02/15/94 5278 01/27/94 132.70 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 132.70 DESC-3 SWITCH BKT ASSBY <br />VENDOR TOTAL 132.70 <br /> <br />18110 MUNITECH, INC 40800 02/15/94 5471 01/12/94 114.79 <br />ACCOUNT NUMBEF:- 700-4121-5BOOO AMT- 114.79 DEse-REPAIR WATER METER LEAK <br />VENDOR TOTAL 114.79 <br /> <br />~0050 N E P CORPORATION 40801 <br />ACCOUNT NUMBER- 100-4260-160000 <br />ACCOUNT NUMBER- 100-4270-160000 <br />ACCOUNT NUMBER- 100-4360-160000 <br />ACCOUNT NUMBER- 700-4121-160000 <br />ACCOUNT NUMBER- 7:;:0-4121-160000 <br />40801 <br />100-4260-160000 <br />100-4270-160000 <br />100-4:;:1.:,(1-160000 <br />700-4121-160000 <br />730-4121-160000 <br />40801 <br />100-421.:,0-160000 <br />100-4270-160000 <br />100-4::::1.:,0-160000 <br />700-4121-160000 <br />730-4121-160000 <br />40801 <br />100-421.:,0-160000 <br />100-4270-160000 <br />100-4360-160000 <br />700-4121-160000 <br />7::::0-4121-160000 <br /> <br />~CCOUNT NUMBER- <br />~CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />02115/94 001.:,256 01126/94 <br />AMT- :;:1.25 DESC-MISC PARTS <br />AMT- :31.25 DESC-MISC PARTS <br />AMT- :31 .. 25 DESC-MISC PARTS <br />AMT- :31.2t, DESC-MISC PARTS <br />AMT- :31 u 26 DESC-I"1ISC PARTS <br />02/15/94 006257 01126/94 <br />AMT- 21.14 DESC-MISC PARTS <br />AMT- 21.14 DESC-MISC PARTS <br />AMT- 21.14 DESC-MISC PARTS <br />AMT- 21.B DESC-MISC PARTS <br />AMT- 21.1:;: DESC-MISC PARTS <br />02/15/94 006255 01/26/94 <br />AMT- 92.2'::1 DESC-t1ISC PARTS <br />AMT- 92.29 DESC-MISC PARTS <br />AMT- 1;>2 II 21?, DESC-MISC PARTS <br />AMT- 92.29 DESC-MISC PARTS <br />AMT- r~'2 '* 28 DESC-MISC PARTS <br />02/15/94 006258 01126/94 <br />AMT- 105.67 DESC-MISC PARTS <br />AMT- 105.67 DESC-MISC PARTS <br />AMT- 105.67 DESC-MISC PARTS <br />AMT- 105.67 DESC-MISC PARTS <br />AMT.. 105.t,8 DESC-MISC PARTS <br /> VENDOR TOTAL <br /> <br />156.27 <br /> <br />1()5.6B <br /> <br />461.44 <br /> <br />52:3.. :3(:, <br /> <br />1251.75 <br /> <br />132 . : <br /> <br />loJ.? - <br />'_".r,.;.U'J <br /> <br />114.: <br /> <br />114. i <br /> <br />156 . : <br /> <br />105.( <br /> <br />4!':.1 .l <br /> <br />52811~ <br /> <br />1251.i <br /> <br />10660 MATIONAL FIRE PROTECT* 40804 02/15/94 02/15/94 96.90 96.5 <br />ACCOUNT NUMBER- 100-4180~210000 AMT- 96.90 DESC-FUEL GAS CODE - INST HTG & A/C <br />VENDOR TOTAL 96.90 96.5 <br /> <br />12210 NEW BRIGHTON, CITY OF 40805 02/15/94 <br />ACCOUNT NUMBER~ 100-44:'=;0-010000 AMT- <br /> <br />. <br /> <br />01/20/94 4050.00 <br />4050.00 DESC-1ST QTR FORESTER SALARY <br />VENDOR TOTAL 4050.00 <br /> <br />4050. ( <br /> <br />4050. ( <br />