Laserfiche WebLink
• <br /> '" ACCOUNTS PAYABLE C"EC'+ REGISTER <br /> 10-01 MOUNDS VIEW <br /> .DR CHEM. CHECK <br /> INVO <br /> lCE INVOICE DISCOUNT <br /> ISCOU4T i `E <br /> C};: <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 411/ <br /> ._ ,LLL COMPANY 40405 1-114/=3 475D02 11/DO/R3- ; P 5 : 5.10 <br /> ACCOUNT N1MB_R- 100-4_401 -0000 ANT- _ . 10 LS:-CH_M_GALE <br /> 40405 32/14/R3 247194 11/23/93 <br /> /9- 2 .44 - 2='.44 <br /> ACCOUNT NUMBER- _= 4_,52-16i? 1_, -_ -C.:.E: , A S <br /> -!�.- _ 1 AMT- _ .44 DE'-.,-. ,-.4-I�'"ICAL� <br /> VEIN nR TOTAL =:4.54 34.54 <br /> - + S WEST 40404 <br /> 4 04 12 14/='D •.� G12,34/RD . 130. 12 130. 12 <br /> ACCOUNT NUMBER- 100-4360-310000 tMT- 55.7-' .ESC-7=5-0C50 <br /> ACrOUNT NUMBER- 100-0310-310000 AM 1 - 1-' .20 DESr_-r =_ 07 <br /> ACCOUNT NUMBER- 255-4121-310x.00 ANT- _--.20 i? E-- ==-1:_-'_ <br /> VENDOR TOTAL 130. 12 1'1"-,. 12 <br /> US WEST CELLULAR ;. ;40-: 12/14/93 1ii14:R= "•.:•5.07 ',5.1-27 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- c5.07 DESC-N O ,THLY CHARGE _ AIF`I <br /> ME <br /> VENDORTOTAL <br /> 45.07 c - <br /> _ t'INNE'SOTA. LI ERSIT`: + ia:S 12/ 14/91 5: ,:%1:- 11/_� R- • <br /> 16:....00 140,00 <br /> ACCOUNT NUMBER- 100-4200-362600 ANT- 160.00 FESC-REGISTRATION - <br /> _'='TH ANNUAL INS <br /> VENDOR TOTAL 160,00 1_ i.00 <br /> ,,'AN - 0 - L.I TE 40409 1-114/• - 46(...2•' 12/01/93 50.48 5,_ .48 <br /> ACCOUNT NUMBER- 255-4121-160000 ANT- 5043 DESC-LUSS/MED <br /> VENDOR TOTAL 50 <br /> .4. <br /> - . ,4_ <br /> ail-':0 RUBBISH REMOVAL* 40410 1L/14/93 1417': ;-;*-•=1 11/24 <br /> . : ANT- . 2:;.00 <br /> i ?UN NUMBER- 100-420_-_5-001 2- .00 ESC-OCL FILTER BARREL <br /> DUMP <br /> VENDOR TOTAL -.0 <br /> �- QI)i_? 2-7 .00 <br /> = <br /> VIKING SAFETY <br /> HFET? f- =1UClti40411 12/14/9D _r)r 10 'T11/15/R3-. 138.R: <br /> +- <br /> __ 1:3,7:- <br /> ACCOUNT NUMBER- 700-4121-160000 AM1..- 1'_ . DE SC-SU''„ <br /> __ � �vEY tiflr-.f:EF: FLAG <br /> .VENDOR TOTAL 1:38.79 138. 7'; <br /> VOSS ELECTRIC SUPPLY 4041. 1/14/:=`=; 212041 11/11/9D R.48 <br /> c .43 <br /> n <br /> ACCOUNT NUMBER- 100-4i10-121000 ANT- -.48 <br /> `iE^C <br /> VENDOR TOTAL 0.49 c .,-E, <br /> WALLACE CEMENT COMP'AN* 40413 12/14/93 11/24/93 691 ,00 DS= 1 .,-;r- <br /> C:f-OUNT NUMBER- 100-4190-121000 ANT- 37:'=1 .00 DESC-NATER I AL `. LABOR - 81 D?LWALF::. <br /> VENDOR TOTAL 16'='1 .00 <br /> WASTE MANAGEMENT - BL* 40414 <br /> 12214/3:_ .347799 <br /> 11/2R/=/11: 717.79.79 T;7.-:7 r. <br /> , <br /> ACCOUNTNUMBER- 100-41?0-_53000 ANT- 124.41 DESC-REFUSE SERVICE - DEC=MPcF <br /> ACCOUNT NUMBER- 100-4240-353000 AMT- 221 . 1 .3 L~ice. REr LSE SERVICE _ DECEMBER <br /> -,-COUNTNUMBER- ANT- 442.25 <br /> 4: .2rDECC-FEr UCE SERVICE - DE:EMBER <br /> Bc= <br /> VENDOR <br /> TOTAL 7 707.7- <br /> i WESTBURNE SUPPLY INC * 40415 12/14/RS 641808 11/14/9D 1 2.45 12.45 <br /> ACCOUNT NUMBER- 700-4121-125000 ANT- 12.45 DESS-BALL VALVE S HEY BUSHING <br /> DOR <br /> VVENDORT::i TOTAL 1:.45 a�2.:;_, <br />