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<br />,E 6 <br />-Cl0':'01 <br />UlOR <br />W.NDOR NAME <br /> <br /> <br />760 MATCO TOOLS <br />ACCOUNT NUI'IBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />85514 02/25/92 887 02/06/92 7.11 <br />100-4260-160000 AMT- 7.11 DESC-MATCO/TOOLS <br />VENDOR TOTAL 7.11 <br /> <br />J15 MICROFACS, INC. 35515 02/25/92 6767 02/06/92 71.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 71.00 DESC-MICROFACS/REPAIR AT&T 8520 <br />VENDOR TOTAL 71.00 <br /> <br />~20 STATE OF MINNESOTA 35516 02/25/92 <br />ACCOUNT NUMBER- 700-4121-121000 AMT~ <br /> <br />02/25/92 6.95 <br />6.95 DESC-MINN BOOKSTORE/GRND WTR MAP <br />VENDOR TOTAL 6.95 <br /> <br />~80 MN-CONWAY FIRE & SAFE* :35517 02/25/92 170866 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 104.00 <br />85517 02/25/92 170863 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />lo&rCILITE <br />ACCOUNT NUMBER- <br /> <br />100-4860-511000 AMT- <br />:::5517 02/25/92 <br />700-4121-518000 AMT- <br />:35517 02/25/92 <br />100-4190-121000 AMT- <br />:35517 02/25/92 <br />100-4260-518000 AMT- <br /> <br />01/22/92 104.00 <br />DESC-MN CONWAY FIRE & SAFETY/CHMCLS <br />01/21/92 27.50 <br />DESC-MNCONWAY FIRE & SAFETY/CHMCLS <br />01/22/92 80.00 <br />DESC-MN CONWAY FIRE & SAFETY/CHMCLS <br />01/22/92 71.50 <br />DESC-MN CONWAY FIRE & SAFETY/CHMCLS <br />01/21/92 238.50 <br />DESC-MN CONWAY FIRE & SAFETY/CHMCLS <br />VENDOR TOTAL 521.50 <br /> <br />27.50 <br /> <br />170864 <br />80.00 <br />170865 <br />71.50 <br />170862 <br /> <br />2:::8.50 <br /> <br />35518 02/25/92 8552 02/13/92 15.00 <br />100-4260-122000 AMT- 15.00DESC-MUNICILITE/REPAIR LABOR <br />VENDOR TOTAL 15.00 <br /> <br />)50 N E P CORPORATION 85519 02/25/92 000859 02/07/92 113.20 <br />ACCOUNT NUMBER- 100-4260-'160000 AMT- 113.20 DESC-NEP CORP/SUPPLIES <br />35519 02/25/92 000757 01/30/92 308.20 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 308.20 DESC-NEP CORP/PARTS <br />VENDOR TOTAL 421.40 <br /> <br />~10 CITY OF NEW BRIGHTON 85520 02/25/92 02/25/92 4681.00 <br />ACCOUNT NUMBER- 275-4450-010000 AMT- 4681.00 DESC-C OF NB/FORESTER/S SALARY <br />VENDOR TOTAL 4681.00 <br /> <br />J12 NORTH AMERICAN SALT C* 35521 02/25/92 778127 01/28/92 1494.13 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 1494.18 BESC-NO AMER SALT CO/COARSE HWY SLT <br />VENDOR TOTAL 1494.13 <br /> <br />)00 NORTHERN SANITARY SUP* 85522 02/25/92 241750 02/11/92 31.08 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 31.08 DESC-NO. SANITARY SUP/SMOKING URN <br />VENDOR TOTAL 31.08 <br /> <br />?OO NORTHERN STATES POWER* 85523 02/25/92 <br />ACCOUNT NUMBER- 100-4280-821000 AMT- <br />~OUNT NUMBER- 700-4121-821000 AMT- <br /> <br />02/25/92 8756.14 <br />5.51 DESC-NSP/1755 CO RD I-SIREN *1 <br />44.46 DESC-NSP/2408 HILLVIEW RD <br /> <br />CHECK <br />AMOUNT <br /> <br />7.11 <br /> <br />7.11 <br /> <br />71.00 <br /> <br />71.00 <br /> <br />6.95 <br /> <br />6.95 <br /> <br />104.00 <br /> <br />27.50 <br /> <br />80.00 <br /> <br />71.50 <br /> <br />288.50 <br /> <br />521.50 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />118.20 <br /> <br />:::08.20 <br /> <br />421.40 <br /> <br />4681.00 <br /> <br />4681.00 <br /> <br />1494.18 <br /> <br />1494.13 <br /> <br />31.08 <br /> <br />31. 08 <br /> <br />8756.14 <br />