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<br />Aa6 <br />P~-(J1 <br />ENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DPffE <br /> <br />ACCOUNT NUMBER- 730-4121-050000 AMT- <br /> <br />0500 LAKE COUNTRY CHAPTER * 40900 03/01/94 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- <br /> <br />0900 LAYNE MINNESOTA CO. 40901 03/01/94 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- <br /> <br />5000 LOWELL ... S <br />ACCOUNT NUl'lBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />895.68 DESC-WORKERS COMP INS <br />VENDOR TOTAL 14365.00 <br /> <br />03/01/94 20.00 <br />20.00 DESC-MEMBERSHIP FEE- JARSON <br />VENDOR TOTAL 20.00 <br /> <br />12295 02/16/94 154.58 <br />154.58 DESC-GASKETS AND MISC PARTS <br />VENDOR TOTAL 154.58 <br /> <br />40902 03/01/94 8-135307 02/17/94 <br />100-4260-122000 AMT- 29.54 DESC-WIRE-CABLE <br />VENDOR TOTAL <br /> <br />29.54 <br /> <br />0330 MAC QUEEN EQUIPMENT I* 40903 <br />ACCOUNT NUMBER- 109-4260-363000 <br />ACCOUNT NUMBER- 100-4270-::::6:3000 <br />ACCOUNT NUMBER- 100-4270-3t,3000 <br /> <br />O.MATCO TOOLS <br />ACCOUNT NUMBER- <br /> <br />40904 <br />100--4260-160000 <br />40904 <br />100-4260-160000 <br /> <br />ACCOUNT NUMBER- <br /> <br />03/01/94 <br />AMT- <br />AMT- <br />AMT- <br /> <br />03/01/94 <br />AMT- <br />03/01/94 <br />AMT- <br /> <br />29.54 <br /> <br />03/01/94 60.00 <br />20.00 DESC-ELGIN SWEEPER CLINIC-PITTMAN <br />20.00 DESC-ELGIN SWEEPER CLINIC-SUTTON <br />20.00 DESC-ELGIN SWEEPER CLINIC-KARDELL <br />VENDOR TOTAL 60.00 <br /> <br />25571 02/10/94 <br />28.06 DESC-MISC, PARTS <br />25572 02/10/94 <br />16.19 DESC-4" BLOW <br />VENDOR TOTAL <br /> <br />28.06 <br /> <br />16.19 <br />GUN &~ RUBBER TIP <br />44.25 <br /> <br />3980 MINNESOTA CONWAY 40':;"105 03/01/94 198250 <br />ACCOUNT NUMBER- 100-4190-303000 AMT- 42.50 <br /> <br />4175MINN DEPT OF PUBLIC S* 4090t, <br />ACCOUNT NUMBER- 100-4200-310000 <br />40906 <br />ACCOUNT NUMBER- 100-4200-310000 <br /> <br />03/01/94 <br />AMT- <br />03/01/'::>4 <br />AMT- <br /> <br />01/28/94 42.50 <br />DESC-RECHARGE FIRE EXTINQUISHERS <br />VENDOR TOTAL 42.50 <br /> <br />93Q4411 12/31/93 750.00 <br />750.00 DESC-CJDN OPERATIONS - FOURTH QTR <br />93Q44l0 12/31/93 150.00 <br />150.00 DESC-CJDN CONNECT FRO 1 PHONE DROP <br />VENDOR TOTAL 900.00 <br /> <br />4993 MINNESOTA RURAL WATER* 40907 03/01/94 03/01/94 160.00 <br />ACCOUNT NUMBER- 700-4121-:363000 AMT- 160.00 DESC-CITY ASSOC. MEMBERSHIP <br />VENDOR TOTAL 160.00 <br /> <br />8100 MUNICILITE 40908 03/01/94 5327 02/10/94 72.69 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 72.69 DESC-TURBO TUBE & MINI LENS <br />VENDOR TOTAL 72.69 <br /> <br />34~ORTH AMERICAN SALT C* 40909 03/01/94 <br />~COUNT NUMBER- 100-4270-127000 AMT- <br /> <br />3425 NORTH CENTRAL ELEVATO* <br /> <br />823352 12/03/93 574.69 <br />574.69 DESC-BULK COARSE HWY SALT <br />VENDOR TOTAL 574.69 <br /> <br />40910 03/01/94 5647 <br /> <br />12/:31/9:::: <br /> <br />45.10 <br /> <br />CHEC <br />AMOUI\ <br /> <br />14365.0 <br /> <br />20.0 <br /> <br />2<).-C <br /> <br />154 . 5 <br /> <br />154.5 <br /> <br />29.!:: <br /> <br />2'? .~ <br /> <br />60.(: <br /> <br />60.(1 <br /> <br />28.C <br /> <br />16.1 <br /> <br />44.;;;: <br /> <br />4.') C <br />""'...,.; <br /> <br />42.5 <br /> <br />750.0 <br /> <br />150.0 <br /> <br />900.0 <br /> <br />160 . C <br /> <br />160 . C <br /> <br />72.1:. <br /> <br />n.t <br /> <br />574.6 <br /> <br />574. I:, <br /> <br />45.1 <br />