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PAGE 13 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 /> ACCOUNT NUMBER- 100-4150-301000 AMT- 260.21 DESC-LEGAL SERVICE - ADMIN <br /> 57074 10/14/97 17822 09/12/97 973. 10 <br /> ACCOUNT NUMBER- 100-4190-301000 AMT- 973. 10 DESC-LEGAL SERVICE - PERSO <br /> 57074 10/14/97 17823 09/12/97 110.00 <br /> ACCOUNT NUMBER- 100-4190-301000 ANT- 110.00 DESC-LEGAL SERV. LICENSING <br /> 57074 10/14/97 17466 09/12/97 705.00 <br /> ACCOUNT NUMBER- 100-4190-301000 AMT- 705.00 DESC-GENERAL ZONING MATTER: <br /> 57074 10/14/97 17324 09/12/97 406.00 <br /> ACCOUNT NUMBER- 100-4190-301000 AMT- 406.00 DESC-HOUSING CODE ENFORCEM! <br /> 57074 10/14/97 17825 09/12/97 210.50 <br /> ACCOUNT NUMBER- 100-4190-301000 AMT- 210.50 DESC-BUILDING CODE ENFORCE <br /> 57074 10/14/97 17826 09/12/97 164.20 <br /> ACCOUNT NUMBER- 100-4190-301000 AMT- 164.20 DESC-ORDINANCE CODIFICATIOt <br /> 57074 10/14/97 17127 09/12/97 390.90 <br /> ACCOUNT NUMBER- 100-4190-301000 AMT- 390.90 DESC-ELECTION ISSUES ' <br /> VENDOR TOTAL 3219.91 <br /> K1991 KESSEL, BRUCE 57076 10/14/97 09/22/97 26 9. <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 169.82 DESC-MN GFOA CONFERENCE <br /> ACCOUNT NUMBER- 700-41.20-36:1000 AMT- 50.00 DESC-MN GFOA CONFERENCE <br /> ACCOUNT NUMBER- 730-4120-43000 AMT- 50.00 DESC-MN GFOA CONFERENCE <br /> VENDOR TOTAL 269.82 <br /> L0254 LEAGUE OF MN CITIES I* 57077 10/14/97 09/24/97 1085.74 <br /> ACCOUNT NUMBER- 100-4200-050000 AMT- 43.95 DESC-WORKERS' COMP. <br /> ACCOUNT NUMBER- 100-4470-050000 AMT- 158.884 DESC-WORKERS' COMP. <br /> fifiCCOUNT NUMBER- 100-4472-050000 AMT- 158.84 DESC-WORKERS' COMP. <br /> ACCOUNT NUMBER- 100-4475-050000 AMT- 79.40 DESC-WORKERS' COMP. <br /> ACCOUNT NUMBER- 730-4126-050000 . AMT- 4.51 .30 DESC-WORKERS' COMP. _ <br /> ACCOUNT NUMBER- 700-4123-050000 AMT- 193.41 DESC-WORKERS' COMP. <br /> VENDOR TOTAL 1085.74 <br /> L0256 L.M.C. I .T. 57078 10/14/97 09/29/97 360.46 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 108. 14 DESC-MEDICAL INS. <br /> ACCOUNT NUMBER- 100-4202-040000 AMT- 1:3.0:3 DESC-MEDICAL INS. <br /> ACCOUNT NUMBER- 100-4207-040000 AMT- 144. 17 DESC-MEDICAL INS. <br /> ACCOUNT NUMBER- 100-4205-040000 AMT- 90. 12 DESC-MEDICAL INS. <br /> VENDOR TOTAL :360.46 <br />_0525 LAKE RESTORATION, INC 57079 10/14/97 09/25/97 762.32 <br /> ACCOUNT NUMBER- 100-4360-303000 AMT- 269.32 DESC-BAL.DUE ON 3RD TREATME <br /> ACCOUNT NUMBER- 100-4360-303000 AMT- 493.00 DESC-EMERGENT VEG. TREATMEN <br /> VENDOR TOTAL 762.32 <br />_0545 LAKELAINID ENGINEERING * 57080 10/14/97 L41567. 10/09/97 1:39.31 <br /> ACCOUNT NUMBER- 700-4123-513000 AMT- 189.31 DESC-2 WAY VALVE <br /> VENDOR TOTAL 189.31 <br />_0605 LARSCO, INC 557081 10/14/97 0644 10/07//97 2-2.11 <br /> ACCOUNT NUMBER- 700-412:3-513000 AMT- 222.99 DESC-ELBOW, REPAIR KIT, LAE <br />