Laserfiche WebLink
<br />PAGE 6 <br />AP-ClO-01 <br />VENDOR <br />NWNDOR NAME <br /> <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUf"IBER <br /> <br />44:::49 <br />750,- 4600-123000 <br />44:::49 <br />750-4600-123000 <br />44849 <br />750-4600-123000 <br /> <br />CHECK <br />DATE <br /> <br />05/09/95 <br />AMT- <br />05/09/95 <br />AI'1T- <br />05/09/95 <br />AMT- <br /> <br />M2135 MERMAID BOWLING LANES 44850 05/09/95 <br />ACCOUNT NUMBER- 250-4351-160002 AMT- <br /> <br />M34::::7 MIDl~EST CHILDREN RESO* 44:::51 05/09/':;'5 <br />ACCOUNT NUMBER- 100-4207-303000 'AMT- <br />ACCOUNT NUMBER- 100-4207-30:3000 AI'1T- <br /> <br /> <br />M3448 MIDWEST SPECIALTY SAL* 44852 <br />ACCOUNT NUMBER- 100-4365-703000 <br />44852 <br />ACCOUNT NUMBER- 100-4365-160000 <br /> <br />I <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />INVO,ICE NMBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />I <br />78011 <br />20; . 51 <br />7845 <br /> <br />2~.21 <br /> <br />7826 <br />128.96 <br /> <br />04/18/95 20.51 <br />DESC-TECH-STEP,GARAGE PULL,TRP STRP <br />04/20/95 29.21 <br />DESC-SHELVES & BRACKETS <br />04/19/95 128.96 <br />DESC-SHELVING <br />VENDOR TOTAL 207.64 <br /> <br />04/27/95 450.00 <br />450.00 DESC-100 CHILDREN BOWLING <br />VENDOR TOTAL 450.00 <br /> <br />; 04/19/95 40.00 <br />20.00 DESC-VIDEO TAPE - 2/10/95 <br />2p.00 DESC-VIDEO TAPE - 4/19/95 <br />VENDOR TOTAL 40.00 <br /> <br />40.98 <br /> <br />95Q1438 <br />150.00 <br />95Q1439 <br />750.00 <br />I <br /> <br />;55. 48 <br /> <br />05/09/95 10~5 04/24/95 13046.25 <br />AMT- 13046.25 DESC-EXCEL MOWER W/QUADCYCL.ER DECK <br />05/09/95 5374 04/24/95 56.50 <br />AMT- 56.50 DESC-PARTS FOR CUSHMAN SPR~iYER <br />VENDOR TOTAL 13102.75 <br /> <br />N2210 NEW BRIGHTON, CITY OF 44857 05/09/95 <br />ACCOUNT NUMBER- 100-4382-020000 AMT- <br />ACCOUNT NUMBER- 100-4380-020000 AMT- <br /> <br />M3700 MINNEGASCO 44853 05/09/95 <br />4111fOUNT NUMBER- 750-4601-322000 AMT- <br /> <br /> <br />M4175 MINN DEPT OF PUBLIC S* 44854 05/09/95 <br />ACCOUNT NUMBER- 100-4205-310000 AMT- <br />44854 05/09/95 <br />ACCOUNT NUi'lBER- 100-4205-310000 AMT'- <br /> <br />04/17/95 40.98 <br />DESC-8290 CORAL SEA ST <br />VENDOR TOTAL 40.98 <br /> <br />04/27/95 150.00 <br />DESC-CJDN CONNECT CHARGES <br />04/27/95 750.00 <br />DESC-CJDN OPERATIONS CHARGES <br />VENDOR TOTAL 900.00 <br /> <br />04/19/95 55.48 <br />DESC-PERKINS, JIM - 1 QTR 95 <br />VENDOR TOTAL 55.48 <br /> <br />44856 05/09/95 6458 04/14/95 16.59 <br />100-4462-122000 AMT- :16.59 DESC-WHELEN FLASH TUBE <br />VENDOR TOTAL 16.59 <br /> <br />M5175 MINNESOTA UC FUND 44855 05/09195 <br />ACCOUNT NUMBER- 250-4352-020118 AMT- <br /> <br />. <br /> <br />M8100 MUNICILITE <br />ACCOUNT NUMBER- <br /> <br />N3400 NORSEMAN AWARDS <br />ACCOUNT NUMBER- <br /> <br />4485:3 05/09/95 <br />100-4130-303000 AMT- <br /> <br />05/09/95 4306.00 <br />2i53.00 DESC-2ND QTR SALARY - FORESTER <br />215:3.00 DESC-2ND aTR SALARY - FOF:ESTER <br />1 <br />VENDOR TOTAL 4306.00 <br /> <br />I <br />15:::::3 <br />I 66.90 <br /> <br />03129/95 <br />DESC-PLAQUES 8X10 <br />VENDOR TOTAL <br /> <br />66.90 <br /> <br />CHEG:' <br />AMOUN' <br /> <br />20.51 <br /> <br />29.21 <br /> <br />1"28.'1/:. <br /> <br />207.6 <br /> <br />450.0f <br /> <br />450.0C <br /> <br />40. or' <br /> <br />40.0C <br /> <br />13046.2._ <br /> <br /> <br />13102.7 <br /> <br />40.9,: <br /> <br />40. 9:: <br /> <br />150.0f <br /> <br />750.0C <br /> <br />900.00 <br /> <br />55.4:: <br /> <br />55.4:: <br /> <br />16.5S <br /> <br />16.5'; <br /> <br />4306.0( <br /> <br />430,~,.0 <br /> <br />66.9 <br /> <br />66.9 <br /> <br /> <br />66.90 <br />