Laserfiche WebLink
A ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER <br />02 MOUHIJS VIEW <br />CHECK. CHECK INVOICE INVOICE DISCOUNT <br />ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUriY <br />16755-uONALD BRACER 21807 10/12/07 10/12/87 195.00 <br />ACCOUNT NUMBER-100-4120-362000 AMT- 195.00 DESC-D BRAGER/EXPENSE ADVANCE-CONF <br />VENDOR TOTAL 195.00 <br />'0204 PROGRESSIVE CONTRACTO* 21888 10/12/87 10/12/87 2000.00 <br />ACCOUNT NUMBER-499-4121-705655 AMT- 2000.00 DESC-PROGRESSIVE CONTR/CTY RD I <br />VENDOR TOTAL 2000,00 <br />'0203 ROADWAY EXPRESS 21889 OB/04/87 08/04/87 43.60 <br />ACCOUNT NUMBER-730-4121-123000 AMT- 43.60 DESC-ROADWAY E.SPRESS/FREIGHT <br />VENDOR TOTAL 43.60 <br />PARE; CONSTRUCTION CO. 21890 10/13/87 10/13/87 926.07 <br />ACCOUNT NUMBER-420-4i21-705654 ANT- 926.07 DESC-PARK CONST/JUDICIAL PITCH 01 <br />VENDOR TOTAL 926.07 <br />2212 CAR -A -VAN 21891 10i14/87 <br />ACCOUNT NUMBER-100-4200-513000 AMT- <br />TAYLORS' FALLS 21892 10/14/87 <br />ACCOUNT NUMBER-250-4351-391021 AMT- <br />10/14/87 220.00 <br />220.00 DESC-CAR-A-VAN WASH/MAINTENANCE <br />VENDOR TOTAL 220.00 <br />10/14/S7 106.50 <br />106.50 DESC-TAYLOR'S FALLS/SCHOOL'S OUT <br />VENDOR TOTAL 106.50 <br />6954 J'RONSTROMS 21893 10/15/87 10/15/87 138.00 <br />COUNT NUMBER-100-4190-511000 AMT- 138.00 DESC-CRONSTROMS/MAINTENANCE <br />VENDOR TOTAL 139.00 <br />MINNESOTA ZOO 21894 10/15/87 10/15/87 56.00 <br />ACCOUNT NUMBER-250-4351-391021 AMT- 56.00 DESC-MN ZOO/SCHOOL'S OUT <br />VENDOR TOTAL 56.00 <br />ANOKA COUNTY WARRANTS 21895 10/19/87 <br />ACCOUNT NUMBER-100-3691-000000 AMT- <br />DONALD PAULEY 21396 10/19/87 <br />ACCOUNT NL'MBER-100-4120,^-62000 AMT- <br />MN PARK SUPERVISORS A* 21897 10/20/87 <br />ACCOUNT NUMBER-100-4120-362000 AMT- <br />IOi19/87 00.00 <br />100.00 DESC-ANOKA COUNTY WARRANTS/BAIL <br />VENDOR TOTAL 100.00 <br />10/19/87 466.00 <br />466.00 DESC-D PAULEY/EXPENSE ADVANCE-CONF <br />VENDOR TOTAL 466.00 <br />10,120/87 20.00 <br />20.00 DESC-MN PARK SUPERVR.ASSOC/CONFERNC <br />VENDOR TOTAL 20.00 <br />9 M. A. M. A. 21898 10/20/87 10/20/07 45.00 <br />ACCOUNT NUMBER-100-4120-362000 AMT- 45.00 BESC-MAMA/CONFERE•NCE <br />VENDOR TOTAL 45.00 <br />COMMONWEALTH RESOURCEx 21899 10/20/87 10/20/87 318.00 <br />ACCOUNT NUMBER-100-4120-362000 AMT- 318.00 DESC-COMMONWEALTH RES/COI <br />195 <br />195.00 <br />43. <br />48. <br />220 <br />138 <br />100.01 <br />t <br />100.01 <br />466.00' <br />20.00 <br />20.00 <br />45.00 <br />45.00. <br />318.00 <br />