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<br />~~.:1 <br />::NDP- <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUi"!BER DA TE <br /> <br />1870 LEAGUE OF MINNESOTA C* 41009 <br />ACCOUNT NUl'mER- 100-4:350-363000 <br />ACCOUNT NUMBER- 100-4350-363000 <br />ACCOUNT NUMBER- 100-4360-363000 <br />ACCOUNT NUMBER- 100--4:360-:;::6::::000 <br /> <br />03/15n4 <br />AMT- <br />At1T - <br />AMT- <br />{:iMT- <br /> <br />1900 LENFEH TRANSMISSIONS 41010 03/15/94 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- <br /> <br />3545 LILLIE SUBURBAN NEWSP* 41011 <br />ACCOUNT NUl'mER- 100-4100-341000 <br />41011 <br /> <br />ACCOUNT NUl'mER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br /> <br />250-4351-160260 <br />250-4:352-16021':'0 <br />250-4354-160260 <br /> <br />0:;::/15194 <br />AMT- <br />03/15194 <br />AMT- <br />A!'iT - <br />AMT- <br /> <br />380~OCATOR & MONITOR SAL* 41012 03/15/94 <br />~OUNT NUMBER- 730-4121-513000 AMT- <br /> <br />:)3:30 t1AC QUEEN EQUIPMENT 1* 410D <br />ACCOUNT NUMBER- 100-4270-127000 <br />4101::::: <br />ACCOUNT NUMBER- 100-4260-123000 <br />410D <br />ACCOUNT NUMBER- 100-4260-513000 <br /> <br />03/15194 <br />AMT- <br />03/15/'::'4 <br />AMT- <br />03/15/,::,4 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />161.93 <br /> <br />03/15/94 60.00 <br />15.00 DESC-SAFETY-LOSS WRKSHP-M. JOHNSON <br />15.00 DESC-SAFETY-LOSS WRKSHP-PELLEGRINO <br />15. 00 DESC - SAFETY - LOSS WF:KSHP - J . WE I NKE <br />15.00 DESC-SAFETY-LOSS WRKSHP-S. DAZENSKI <br />VENDOR TOTAL 60.00 <br /> <br />25998 03/03/94 572.95 <br />572.95 DESC-REBUILT TRANSMISSION & <br />VENDOR TOTAL 572.95 <br /> <br />CONVF:TR <br /> <br />72909 02/24/94 33.80 <br />:3:3.:::0 DESC-NOTICE OF PUBLIC HEARING <br />03/06/94 59.90 <br />19.96 DESC-AD - SUMMER JOBS <br />19.97 DESC-AD - SUMMER JOBS <br />19.97 DESC-{:j[l - SUt1MER JOBS <br />VENDOR TOTAL 93.70 <br /> <br />03753 02/15/94 <br />292.00 DESC-GAS MONITOR <br />VENDOR TOTAL <br /> <br />:2~92A 00 <br /> <br />292.00 <br /> <br />2940996 02/17/94 527.18 <br />527.18 DESC-CARBIDE PLOW BLADE <br />2940194 01/18/94 163.78 <br />16:3.7::: DESC-SPROCKETS ~l. HUB <br />LL 01/27/94 274.77- <br />274.77- DESC-RET 8" BLADE S{:\VER SHOE <br />VENDOR TOTAL 416.19 <br /> <br />.-, <br />- .i.. <br /> <br />)750 MASYS CORPORATION 41014 03/15/94 5649 <br />ACCOUNT NUMBER- 100-4200--513000 AMT- 724.20 <br /> <br />03/01/94 724.20 <br />DESC-MAINTENANCE & SOFTWARE <br />VENDOR TOTAL 724.20 <br /> <br />2162 METRO. AREA MANAGEMEN* 41015 03/15/94 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />2170 METRO WASTE CONTROL C* 41016 <br />ACCOUNT NUMBER- 7~30~4120-:323000 <br />41016 <br />ACCOUNT NUMBER- 730-3822-000000 <br /> <br />02117/94 <br />12.00 DESC-LUNCHEON <br />VENDOR TOTAL <br /> <br />12.00 <br /> <br />12.00 <br /> <br />4752.00 <br /> <br />03/01/94 46461.00 <br />DESC-SEWER SERVICE - APRIL <br />03/15/94 4752.00 <br />DESC-FEBRUARY SAC CHARGES <br />VENDOR TOTAL 51213.00 <br /> <br />03/15/94 51320494 <br />AMT- 46461.00 <br />03115/'14 <br />AMT- <br /> <br />34~ICROFACS, INC. 41017 03/15/94 4875 03/04/94 163.19 <br />~COUNT NUMBER- 100-4200-160000 AMT- 163.19 DESC-TONER CARTRIDGE <br />VENDOR TOTAL 163.19 <br /> <br />CHEC! <br />AMtlUN' <br /> <br />161. 9: <br /> <br />60.(1l <br /> <br />60 . O~ <br /> <br />572.9~ <br /> <br />572. ';/~ <br /> <br />:3:3 . :3l <br /> <br />59.91 <br /> <br />9:3 .7~ <br /> <br />292 . 0' <br /> <br />292.(u <br /> <br />527.1: <br /> <br />163.7: <br /> <br />274.7' <br /> <br />416.1' <br /> <br />724.2! <br /> <br />724.21 <br /> <br />12.0! <br /> <br />12.0! <br /> <br />46461.01 <br /> <br />4752.01 <br /> <br />5121:;::.01 <br /> <br />16::::.1' <br /> <br />163.1' <br />