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<br />JE '1 <br />-C_Ol <br />fI![ <br />I/O ENDOR NAME <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 />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />156.40 DESC-RECHARGE ~ SERVICE EXTINGUISHR <br />18.00 DESC-RECHARGE & SERVICE EXTINGUISHR <br />180.40 DESC-RECHARGE & SERVICE EXTINGUISHR <br />180.41 DESC-RECHARGE & SERVICE EXTINGUISHR <br />185227 01/26/'13 27.50 <br />27.50 DESC-SERVICE FIRE EXTINGUISHERS <br />VENDOR TOTAL 630.71 <br /> <br />ACCOUNT NUMBER- <br /> <br />100-4260-513000 AMT- <br />100-4360-513000 AMT- <br />700-4121-513000 AMT- <br />730-4121-513000 AMT- <br />37458 02/09/93 <br />100-4360-160000 AMT- , <br /> <br />175 MN DEPARTMENT OF PUBL* 37459 02/09/93 92Q4378 01/27/93 150.00 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-CJDN CONNECT CHARGES <br />37459 02/09/93 92Q4379 01/27/93 480.00 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 480.00 DESC-MINI COMPUTER STATIONS <br />VENDOR TOTAL 630.00 <br /> <br />176 MINN DEPT OF PUBLIC S* 37460 02/09/93 02/09/93 96.80 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- 96.80 DESC-ALTERNATIVE PERMIT FEE <br />VENDOR TOTAL 96.80 <br /> <br />300 MN GOV FIN OFF ASSOC :;:7461 02/09/9:;: 02/09/93 15.00 <br />ACCOUNT NUMBER- 100-4150-361000 AMT- 15.00 DESC-MEMBERSHIP <br />VENDOR TOTAL 15.00 <br /> <br />7~INNESOTA PETROLEUM S* 37462 02/09/93 12580 01/20/93 55.59 <br />~COUNT NUMBER- 100-4260-160000 AMT- 55.59 DESC-5 ROLLS PRINTER PAPER <br />VENDOR TOTAL 55.59 <br /> <br />175 MN UC FUND 37463 02/09/93 <br />ACCOUNT NUMBER- 250-4351-020040 AMT- <br /> <br />01/19/93 6.36 <br />6.36 DESC-AVESTRUZ, A <br />VENDOR TOTAL 6.36 <br /> <br />224.29 <br /> <br />)00 NORTHERN SANITARY SUP* 37464 02/09/93 253897 01/27/93 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 224.29 DESC-DISPENSER, HANDSOAP LIQUID <br />37464 02/09/93 253728 01/22/93 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 14.38 DESC-FLOOR SEALER <br />37464 02/09/93 253783 01/25/93 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 28.01 DESC-DISPENSER, <br />VENDOR TOTAL <br /> <br />14 . :::8 <br /> <br />28.01 <br />PUMP, & BRUSH <br />266.68 <br /> <br />200 NORTHERN STATES POWER* 37465 02/09/93 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br /> <br />02/09/93 29.20 <br />12.51 DESC-7840 PLEASANT VIEW DR <br />16.69 DESC-1699 - 79TH AVE NE <br />VENDOR TOTAL 29.20 <br /> <br />201 NORTHERN STATES POWER 37466 02/09/93 02/09/93 3601.32 <br />ACCOUNT NUMBER- 770-4121-324000 AMT- 3601.32 DESC-STREET LIGHTING <br />VENDOR TOTAL 3601.32 <br /> <br />40W~TT COMPANY <br />~OUNT NUMBER- <br /> <br />37467 02/09/93 0104255 01/25/93 5.84 <br />100-4360-160000 AMT- 5.84 DESC-STANDARDS LINKS <br />VENDOR TOTAL 5.84 <br /> <br />CHEC <br />AMOUN <br /> <br />27.5 <br /> <br />630.7 <br /> <br />150.0 <br /> <br />480.0 <br /> <br />630.0 <br /> <br />96.8 <br /> <br />96.8 <br /> <br />15.0 <br /> <br />15.0 <br /> <br />55.5 <br /> <br />55.5 <br /> <br />6.3 <br /> <br />6.3 <br /> <br />224.2 <br /> <br />14.3 <br /> <br />28.0 <br /> <br />266.6 <br /> <br />2'?2 <br /> <br />.-.. I::) ., <br />L." __ <br /> <br />3601 . 3 <br /> <br />3601 .3 <br /> <br />5.8 <br /> <br />5.8 <br />