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. <br /> ]E 7 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 <br /> MOUNES VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> .•NE <br /> CONSULTANTS. INC 40359 12/14/93 11-Q.3-62 11/24/93 2005.00 2005 0 <br /> ��U�NT NUMBER- :D7'1,-4121-303000 AMT- 2000 <br /> 5. 0 LESC-ENVIRONMENTAL SITE ASSESSMENT ' <br /> VENDOR TOTAL 2005.00 2005.0 <br /> 755 W W GRAINGER INC 4O360 12/14/93 497-803423-' 11/24/93 78. 11 75. 1 <br /> ACCOUNT NUMBER- 100-426O-16O000 ANT- 19.53 DESC-BATTERIES ^ <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 19.53 DESC-BATTERIES- <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 19.53 DESC-BATTERIES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 19.52 DESC-BATTERIES <br /> 4O360 12/14/93 497-805228-211y15/93 94.35 94^3 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 94.35 DESC-,:TILlTY PUMP KIT <br /> VENDOR TOTAL 172.46 172.4 <br /> 30 HOLMES & GRAVEN 40361 12/14/93 11/15/93 277'5.07 27'7'5.0 <br /> ACCOUNT NUMBER- 100-4160-301000 ANT- 2795.07 DESC-LEGAL SERVICES THRU OCTOBER <br /> ^ <br /> VENDOR TOTAL 2795.07 2795,0 <br /> '00 JOX CORPORATION 40362 12/14/93 93-1501 11/30/93 859.40 859 4 <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 859.4O DESC-DELUXE JOX BOX ^ <br /> VENDOR TOTAL 859.40 859.4 <br /> ,00 KATH OIL 40363 12/14/93 86500 12/01/93 4471 5O <br /> . 4471 5 <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 4471 .50 DESC-F EL <br /> ' �� - -` ^ <br /> 40363 12/14/93 86501 12/01/93 161 .86 161 8 <br /> ACCOUNT NUMBER- 700-4121-170000 ANT- 161 .86 DESC-FUELS ^ <br /> VENDOR TOTAL 463 ^ <br /> 3.36 4633 3 <br /> �N � <br /> CO f ARNEY, MARK A 40364 12/14/93 10y31/93 3962.50 39625 <br /> ACCOUNT NUMBER- 100-4160-302000 ANT- 3962.50 DESC-LEGAL SERVICES THRU 10/31/93 ^ <br /> VENDOR TOTAL 3962.50 3962.5' <br /> }0 K1LS8Y-ROBERT5 40365 12/14y93 12170-11 11/10y93 141 .28 141.2 <br /> ACCOUNT NUMBER- 100-421..)0-5111000 ANT- 141 .28 DESC-CARBON DOM MECH ^ <br /> VENDOR TOTAL 141 .28 141 .2' <br /> /00 KUNOE CO. 40366 12/14/93 12/02/93 980.00 988.0' <br /> NUMBER-ArCOUNT 100-4450-352000 AMT- 230.00 DESC-2508 SHERWOOD <br /> ACCOUNT-NUMBER-��100-4450-35200Cr �AMT- -� �750.00 |DESC- )RH SIDE OF CO RD H2 <br /> VENDOR TOTAL 980.00 980.00 <br /> N LDDS COMMUNICATIONS 40367 12/14/93 4190017634 11/10/93 16.14 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 16. 14 DESC-LONG DISTANCE 16^ 14 <br /> VENDOR TOTAL 16. 14 16. 14 <br /> 5 LEAGUE OF MN CITIES %* 40368 12/14/93 12/01/93 161 93 161 . '"'S <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 161 .93 DESC-MEDICAL INS PREN^ - DEC ^ <br /> VENDOR TOTAL 161 .93 161.93 <br />} LEAGUE OF MINNESOTA C* 40369 12/14/93 12/14/93 6230.00 t23: .00 <br /> ACCOUNT NUMBER- 100-419O-361000 AMT- 6230.00 DESC-MEMBERSHIP 09/0�/93 - 0G/31/94 ' <br /> II <br />