Laserfiche WebLink
7GE ACCOUNTS FA-V n `E CHECK REGISTER <br />'-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC1 <br /> NC VENDOR NAME NUMBER DATE INVOICE NMR DATE AMOUNT AMOUNT AMOUNT <br /> 47388 01/23/94 CM10471 01/12/94 13.79- 18.7 <br /> UNT NUMBER- 100-4200-160000 AMT- 18.79- DESC-CALENDAR REFILL <br /> VENDOR TOTAL 429.40 4'29.4{- <br /> 260 ANCHOR PAPER CO. 47390 01/23/94 91472001 01/03/96 541.94 541.9:- <br /> ACCOUNT <br /> 541.9 <br /> ACCOUtT NUMBER- 100-4354-160000 AMT- 541 .94 DESC-PAPER SUPPLY <br /> VENDOR TOTAL 541.94 54-1 .9 <br /> 545 ARDEN HILLS, CITY OF 47291 01/23/94 01/09/94 85.00 85.0( <br /> ACCOUNT NUMBER- 250-4351-160018 ANT- =5.00 DE-i G ;f S HOCKEY PRC;-RAM <br /> VENDOR TOTAL 85.00 __ .-.t: <br />'46ASSOF METROPOLITAN * , 01/17/94 <br /> 1 `1 7 9 0 -_ - C <br /> z_,T Cts 47392 {_'i1 _� =i� il;,i li; _ _�i'�' ..:{? __r .l1._ <br /> ACCOUNT NUMBER- 100-4100-341000 ANT- 3379.00 DESC-MEMBER:SH IP FOR 1994 <br /> VF:TIOR TOTAL 2379.00 _. . . C <br /> 500 AUTOMATED <br /> UOMiTE rO-R SERV I L* 47392 01/22/96 -yn0 01/10;94 28.24 <br /> :2.32 <br /> ACCOUNT NUMBER- 100-4200-121000 ANT- 28.24 UC-C_ IN=_A. SINGLE "_: IVE._ <br /> .. <br /> VENDOR TOTAL 23,34 32 . 3 <br /> 411 B COsELECTRIC '� �01/22/94 1 - i ?_ ti 12/2°S95 5000.0.-2 <br /> t`;i Fri. <br /> --ACCOUNT NUMBER- 700-4122-702000 T 5000 c:0 - IN , i ORR CTI IN <br /> ~=+CCS moi, ,'iR..,, .E psi l i - _t�•:_ a i_{_ �•E`�C-�!•a: Tl`L PF `,-�t_�=.;`k�.R.:: i C�e'a AT 1,7, 4 <br /> :1 BEACON BALLFIELDS DS ,T7295 01/23/56 -73 01 --..-2/96; 154.47 154..:..7 <br /> --LNT NUMBER- 25c-4252-162,119 <br /> S0-4^= 1 t,'.1 1 - MT 1 5 _ :EEC-EASE <br /> EASE Hf f DE;•S <br /> '.j._ .{i 74�Jlii:� ,..._ _ __.,- .._ _y.... AMT- __ a _. i�L'��..:-�'1-!Jir i .___. �t <br /> ! _INi_!41': TOTAL 154.47 1_44. _ <br />.R70 BIODi = BRAD 472 <br /> )1/23/96 <br /> • - 1 __ - 12/02/95 <br /> i02 : _ 25.5( <br /> 27.5,-. <br /> ACCOUNT NUMBER- ;a.-}.Ci-: _::_.. HMT- -ca00 'ETL_i1i? T NEC- 1 PERMIT - rECJN <br /> ACCOUNT NUMBER- 1 _ ._382_-_( is0{ ANT- .50 DE_C-IIL.iN:- NEED <br /> A PERMIT - FC-UNP <br /> :•+ENDOR ORAL 25.50 <br /> 005EI.SWENGC7'. S 472.57 01/,w , - 01;02,196 21.35 21.2:: <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- 2: . 35, <br /> _ 35 _-__ :t _iLIEF <br /> ACCOUNT i 1v:=LC - 750-4400-121:)00 j=T_ :2 . 17 _ ___ .-•i l= AND <br /> "I1 <br /> (0" 1.=S <br /> y :1-- -'1 - __- .. <br /> 1 , - _ 1i?..__ 1 : , ]-: <br /> -i(_COUP=. .'•R Lt!l-ER- 10,)-48-...7-1 (_{_lr-il.fl.•! AM--- v. _ _ --' -_ .-: T n S, SACS <br /> _. TS __iI'-Pr_ w._ <br /> ACCOUNT DUMB100-4345-160000 .ti T- 2. 41 DES--TIE ?1` 'RE <br /> a-•_-:-+ --.'1/23. _ _ t_ 12/18/95 2. __ - 2. : . <br /> ACC"-:i NUMBER- 100-4245-1000 ANT 2.84 --- r <br /> :l'T-- 01:22:94 1__"1 12/12 :95 - :l <br /> ,� e <br /> ACCOUNT <br /> NT NUMBER- <br /> 100-4345-16000:,. AN :_ '.-.I4 TIRE CHAINS <br /> NS <br /> 47. _ - _- 4EB 12. 13/95 12a21 -- . _ <br /> ACCOUNT NUMBER 100-4:,45-160000 AN 1.? 021 :ESC-BOLTS F. NUTS <br /> --^,{, T NUMBER- 10C-48:.:7-10. 0 `'_tNT_ :5 ,47 .'.'EIC-:212,R SWEEP -. : SC _'JP=L_._.Y <br />