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<br />:'AGE '1:3 <br />W-Cl0-01 <br />IENDOR <br />NO VENDOR NAI'1E <br /> <br />4ItCCOUNT NUMBER- <br /> <br />ACCOUNT NU1"1BER~ <br /> <br />ACCOUNT NUMBER~ <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />250-435:3-11.::,021:3 AI'1T- 116.2::: DESC-PERFORMING ARTSARTISITC AD <br />40822 02/15/94 214760 01/25/94 111.93 <br />100-4120-342000 AMT- 111.93 DESC-DEVELOPMENT C OF MV AD <br />40822 02/15/94 214759 01/23/94 106.60 <br />100-4120-:342000 AMT- 106.60 DESC~HOUSING CITY OF MV AD <br />VENDOR TOTAL 334.81 <br /> <br />;3187 SHAMROCK CASINO TOURS 40823 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />;:3225 SHORT ELL I OTT & <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER~ <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />;:3545 SILUK, LARRY <br />ACCOUNT NUMBER- <br /> <br />HENDR* 40824 <br />100-4270-30::::000 <br />40:::24 <br />698-4121-303000 <br />40824 <br />100-4180-303000 <br />40824 <br />6:30~4120-703000 <br /> <br />02/15/94 002778 <br />AMT- 50.00 <br /> <br />01/26/94 50.00 <br />DESC~TREASURE ISLAND 1-25 <br />VENDOR TOTAL 50.00 <br /> <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT~ <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT- <br /> <br />40825 02115194 <br />100-4200-362000 AMT- <br /> <br />i5. SNYDERS DRUG STORES 40826 <br />ACCOUNT NUMBER- 250-4353-160205 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />02/15/94 <br />AMT- <br />AMT- <br /> <br />21256 <br /> <br />12/31/93 414.02 <br />DESC-PAVEMENT REHABILITATION BUDGET <br />12/31/93 3503.90 <br />DESC~PREP.CONTRACT DOC-UTILITY COST <br />12/31/93 747.79 <br />DESC-'93 MSA SERVICES & ADMIN <br />12/31/93 1087.80 <br />DESC-MODIFICATIONS TO WTP #2 & 3 <br />VENDOR TOTAL 5753.51 <br /> <br />21311 <br />414.02 <br />21257 <br /> <br />:;:503.90 <br /> <br />747.79 <br />21044 <br />1087.80 <br /> <br />02/15/94 244.85 <br />244.85 DESC~LODGING - JUV CONF <br />VENDOR TOTAL 244.85 <br /> <br />130608 <br />5.52 <br /> <br />02/02/94 <br />DESC-FILM <br />DESC-CORD <br />VENDOR TOTAL <br /> <br />8.59 <br /> <br />8.5'? <br /> <br />:;: . 07 <br /> <br />;5675 SOFTWARE TAILORS, INC 40827 02/15/94 4457 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 2:::::37.e,8 <br /> <br />;6450 STAR TRIBUNE <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />40828 <br />100-4120-:342000 <br />100-4120~::::42000 <br />40828 <br />250-4:353-11;,021 :::: <br /> <br />40828 <br />25(i-4:35:3 -1 fS021:3 <br /> <br />40:::2B <br /> <br />100-4190-114000 <br /> <br />;8000 SUBURBAN PROPANE 40829 <br />ACCOUNT NUMBER- 100-4260~170000 <br />40829 <br />ACCOUNT NUMBER- 100-4260-513000 <br /> <br />. <br /> <br />02/15194 <br />AMT- <br />AMT- <br />02/15194 <br />AMT- <br />02/15194 <br />AMT- <br />02/15194 <br />AMT- <br /> <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT~ <br /> <br />01/31/94 2337.68 <br />DESC-NOVELL NETWARE ~ 50 USER UPGRD <br />VENDOR TOTAL 2337.68 <br /> <br />3:33148001-02 01123/94 386.50 <br />225.00 DESC-C OF MV ECON DEV COOR AD <br />161.50 DESC-COF MV HOUSING INSP AD <br />337971001 01/23/94 31.50 <br />31.50 DESC-ARTISTIC STAFF AD <br />288951001 01/16/94 31.50 <br />31.50 DESC-ARTISTIC STAFF AD <br />02/11/94 39.00 <br />39.00 DESC-ACCT #7948529 MON-FRI/26 WKS <br />VENDOR TOTAL 488.50 <br /> <br />M00882 <br />13.97 <br />997008 <br /> <br />01/12/94 13.97 <br />DESC-METERED FUEL CHARGE <br />02/01/94 349.85 <br />DESC-QUICK ACTING REGO VALVE <br />VENDOR TOTAL 363.82 <br /> <br />:349 c :::5 <br /> <br />CHEI <br />AMOUI <br /> <br />111.' <br /> <br />106.. <br /> <br />3:34.; <br /> <br />50.i <br /> <br />50.4 <br /> <br />414.4 <br /> <br />350:3.i <br /> <br />747.. <br /> <br />1087.l <br /> <br />5753 . ~ <br /> <br />244.1 <br /> <br />244.1 <br /> <br />8. ~ <br /> <br />C'. I <br />,~. ", <br /> <br />23:37.j <br /> <br />23:37 . j <br /> <br />386 . ~ <br /> <br />31.~ <br /> <br />31.~ <br /> <br />:39.~ <br /> <br />4813. ~ <br /> <br />13. \ <br /> <br />349.l <br /> <br />36:3.l <br />