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<br />PAGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br />AP-CI0-0l MOUNDS VIEW <br />VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH[ <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOI <br /> <br />M~INNESOTA DEPT OF REV* 42786 09/27/94 09/27/94 3917.00 3917 <br />'~COUNT NUMBER- 700-3476-000000 AMT- 3917.00 DESC-WTR SERV CONNTN FEE 6/30/94 <br />VENDOR TOTAL 3917.00 3917 <br /> <br />M4750 MINNESOTA PETROLEUM S* 42787 09/27/94 01225 08/31/94 17997.00 17997 <br />ACCOUNT NUMBER- 698-4121-705000 AMT- 17997.00 DESC-DUAL VAULTED TANK & INSTALL <br />VENDOR TOTAL ~7997.00 17997 <br /> <br />M4988 MINN PO~LUTION CONTRO* 42788 09/27/94 <br />ACCOUNT NUMBER- 730-4121-363000 AMT- <br />ACCOUNT NUMBER- 730-4121-363000 AMT- <br />ACCOUNT NUMBER- 700-4121-363000 AMT- <br /> <br />M4994 MINN REGIONAL POISON * 42789 09/27/94 <br />ACCOUNT NUMBER- 250-4351-160036 AMT- <br /> <br />09/27/94 300.00 <br />100.00 DESC-COLLECTION SYST SMNR-DECHEINE <br />100.00 DESC-COLLECTION SYST SMNR-MORTENSON <br />100.00 DESC-COLLECT!ON SYSTEM SMNR-HANSON <br />VENDOR TOTAL 300.00 <br /> <br />300 <br /> <br />300 <br /> <br />09/27/94 10.00 <br />10.00 DESC-TELEPHONE STICKERS - 500 <br />VENDOR TOTAL 10.00__ <br /> <br />10 <br /> <br />10 <br /> <br />N0250 N R P A 42790 09/27/94 39112 09/10/94 50.00 50. <br />ACCOUNT NUMBER- 100-4350-362000 AMT- 50.00 DESC-REG FEE NRPA CONGRESS-SAARI ON <br />VENDOR TOTAL 50.00 50, <br /> <br />N3570 NORTH METRO LANDSCAPI* 42791 09/27/94 09/27/94 850.00 <br />ACCOUNT NUMBER- 100-4450-160000 AMT- 850.00 DESC-5 TREES PLANTED AT SILVER VIEW <br />_ VENDOR TOTAL 850.00 <br /> <br />~~RTH STAR TURF, INC 42792 09/27/94 088160 08/09/94 76.68 <br />ACCOUNT NUMBER- lQp-4270-160000 AMT- 76.68 DESC-SWIFT-AND SURE-50# <br />42792 09/27/94 089668 09/08/94 325.89 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- 325.89 DESC-ROUND-UP <br />42792 09/27/94 089632 09/08/94 300.33 <br />ACCOUNT NUMBER- 698-4121-160000 AMT- 300.33 DESC-FERTILIZER <br />VENDOR TOTAL 702.90 <br /> <br />N4200 NORTHERN STATES POWER* 42793 09/27/94 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 698-4121-321000 AMT- <br />.. <br /> <br />850 <br /> <br />850 <br /> <br />76. <br /> <br />:325 <br /> <br />300 <br /> <br />702. <br /> <br />09/27/94 75.72 <br />26.85 DESC-1699 - 79TH AVE BEACH HOUSE <br />48.87 DESC-8290 CORAL SEA ST-MT ~ CLB <br />VENDOR TOTAL 75.72 <br /> <br />75 <br /> <br />75 <br /> <br />233.30 <br /> <br />233 <br /> <br />N4207 NORTHERN WATER WORKS * 42794 09/27/94 M93934 09/01/94 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- 233.30 DESC-PVC PIPE <br />VENDOR TOTAL <br /> <br />233.30 <br /> <br />233 <br /> <br />1675 <br /> <br />N9500 NYSTROM PUBLISHING CO* 42795 09/27/94 12059 09/09/94 1675.25 <br />ACCOUNT NUMBER- 100-4120-343000 AMT- 1675.25 DESC-600 - COMMUNITY PROFILE <br />VENDOR TOTAL 1675.25 <br /> <br />P0225 PC WORLD LOTUS EDITIO* 42796 09/27/94 <br />ACCOUNT NUMBER- 100-4150-210000 AMT- <br /> <br />. <br /> <br />1675, <br /> <br />09/27/94 33.97 <br />33.97 DESC-SUBSCRIPTION <br />VENDOR TOTAL 33.97 <br /> <br />33 <br /> <br />3.j <br />. oJ <br />