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PAGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-.01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 4I/ACCOUNT NUMBER- 750-4601-160000 AMT- 143.51 DESC-COPIES <br /> 56736 09/09/97 13587 08/15/97 16.81 <br /> ACCOUNT NUMBER- 100-4180-343000 AMT- 16.81 DESC-PERMIT CARDS <br /> VENDOR TOTAL 160.32 <br /> K1000 KENNEDY & GRAVEN 56737 09/09/97 08/08/97 12496.05 <br /> ACCOUNT NUMBER- 750-4600-303000 AMT- 12496.05 DESC-GOLF COURSE MATTERS <br /> 56737 09/09/97 08/08/97 11 .50 <br /> ACCOUNT NUMBER- 880-4120-303000 AMT- 11 .50 DESC-CONDEMNATION BRIDGE E/ <br /> 56737 09/09/97 08/08/97 1576.65 <br /> ACCOUNT NUMBER- 499-4120-705008 AMT- 1576.65 DESC-CONDEMNATION FOR OLD F <br /> 56737 09/09/97 08/08/97 1807.42 <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 1007.42 DESC-AIRPORT LEG. & LITIGA' <br /> 56737 09/09/97 08/08/97 1214.08 <br /> ACCOUNT NUMBER- 100-4180-303011 AMT- 1214.08 DESC-2091 HILLVIEW RD <br /> 56737 09/09/97 08/08/97 3032.67 <br /> ACCOUNT NUMBER- 100-4190-301000 AMT- 3032.67 DESC-PERSONNEL,PUB.WKS, ZON� <br /> VENDOR TOTAL 19338.37 <br /> L0245 LEAGUE OF MN CITIES 7.* 56738 09/09/97 08/14/97 18().23 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 180.23 DESC-INS. COVERAGE <br /> VENDOR TOTAL 180.23 <br /> L0254 LEAGUE OF MN CITIES I* 56739 09/09/97 08/25/97 67.35 <br /> ACCOUNT NUMBER- 100-4475-05{}000 AMT- 67.35 DESC-WORKERS" COMP. <br /> ��� 56739 09/09/97 � 08/25/97 134.71 <br /> - ACCOUNT NUMBER- 100-4470-050000 AMT- 134.71 DESC-WORKERS' COMP. <br /> 56739 09/09/97 08/25/97 134.71 <br /> _ACCOUNT NUMBER- --100-4472-O5Q000----'AM7[-__ _'134.71_--DES[ -WOBUKERS, JCOMP. <br /> '`--=-'._- <br /> 56739 09/09/97 08/25/97 977.61 <br /> ACCOUNT NUMBER- 100-4360-050000 AMT- 977.61 DESC-WORKERS" COMP. <br /> 56739 09/09/97 08/25/97 51 .45 <br /> ACCOUNT NUMBER- 100-4367-05()000 AMT- 51 .45 DESC-WORKERS' COMP. <br /> 56739 09/09/97 08/25/97 545.88 <br /> ACCOUNT NUMBER- 730-4123-050000 AMT- 545.88 DESC-WORKERS' COMP. <br /> 56739 09/09/97 08/25/97 1273.70 <br /> ACCOUNT NUMBER- 730-4128-050000 AMT- 1273.70 DESC-WORKERS' COMP. <br /> VENDOR TOTAL 3185.41 <br /> M0145 M. LEE SMITH PUBLISHE* 56740 09/09/97 07/30/97 127.00 <br /> ACCOUNT NUMBER- 100-4190-210000 AMT- 127.00 DESC-SUBSCRIPTION RENEWAL <br /> VENDOR TOTAL 127.00 <br /> M0320 MTI DISTRIBUTING CO 56741 09y09/97 1160494 06/02/97 11 .01 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 11 .01 DESC-WASHER, CABLE, NUT <br /> 56741 09/09/97 1160682 06/02/97 21 .36 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 21 .36 DESC-NUTS, CARRIAGE BOLTS <br /> 56741 09/09/97 1179936 08/14/97 33.58 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 33.58 DESC-SPACER-HT ADJ <br /> 56741 09/09/97 1179938 08/14/97 18.51 <br />