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<br />)AGE 4 <br />\P-C10-01 <br /> <br />IEN~, <br />NW'ENDOR <br />ACCOUNT <br /> <br />NAME <br /> <br />NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW ' <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />250-4353-160213 AMT- <br /> <br />990.80 DESC-JANITORIAL SERVICE <br />VENDOR TOTAL 990.80 <br /> <br />[5400 INGMAN LABORATORIES, * 37150 12/29/92 11/27/92 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES <br />VENDOR TOTAL <br /> <br />82.50 <br /> <br />82.50 <br /> <br />(5470 KNOX COMMERCIAL CREDI* 37151 12/29/92 0220-019958 12/08/92 52.99 <br />ACCOUNT NUMBER- 100'-4190-121000 AMT- 52.99 DESC-TROFFER ~ LIGHT DIFFUSER <br />VENDOR TOTAL 52.99 <br /> <br />_0245 LMCIT 37152 12/29/92 12/29/92 144.58 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-DECEMBER HEALTH INS PREM <br />VENDOR TOTAL 144.58 <br /> <br />~2000 LETTERTECH 37153 12129/92 120200 12/09/'"n 6.29 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 6.29 DESC-SUPPLIES <br /> VENDOR TOTAL 6.2';> <br />10330 MAC QUEEN EQUIPMENT 1* 37154 12129/92 30602 12/09/92 83.21 <br />ACCOUNT NUMBER- 700-4121-12:3000 AMT- 83.21 DESC-2 -SPROO~ETS <br /> VENDOR TOTAL 83.21 <br /> <br />'I06.ANTEK <br />COUNT NUMBER- <br /> <br />12250 RICHARD MEYERS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />37155 12/29/92 30-97427 11/17/92 1663.56 <br />730-4121-125000 AMT- 1663.56 DESC-55 GALS - CITRI-CON <br />VENDOR TOTAL 1663.56 <br /> <br />37156 <br />100-4160-:301000 <br />100-4160-302000 <br />100-4160-301000 <br />100-4160-~:02000 <br />100-4160-302000 <br /> <br />12/29/92 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />12/17/92 21368.50 <br />3675.00 DESC-LEGAL SERVICES <br />4062.50 DESC-LEGAL SERVICES <br />4850.00 DESC-LEGAL SERVICES <br />4156.00 DESC-LEGAL SERVICES <br />4625.00 DESC-LEGAL SERVICES <br />VENDOR TOTAL 21368.50 <br /> <br />13415 MICROFACS, INC. 37157 12/29/92 1462 12/15/92 422.29 <br />ACCOUNT NUMBER- 100-4180-703000 AMT- 422.29 DESC-CAONO 580 R/P 12X LENS <br />VENDOR TOTAL 422.29 <br /> <br />14200 MINNESOTA DEPT OF REV* 37158 12/29/92 12/29/92 3885.00 <br />ACCOUNT NUMBER- 700-3476-000000 AMT- 3885.00 DESC-MN WATER SERVICE CONNECTION <br />VENDOR TOTAL 3885.00 <br /> <br />CHECI <br />AMOUN' <br /> <br />9';>0.81 <br /> <br />82.51 <br /> <br />82.51 <br /> <br />52.91 <br /> <br />52 . 9~ <br /> <br />144 .5: <br /> <br />144 . 5: <br /> <br />1;,..2' <br /> <br />1:...2' <br /> <br />8:3.2 <br /> <br />83.2 <br /> <br />1663 .5. <br /> <br />166':3 . 5. <br /> <br />21368.5' <br /> <br />21368.51 <br /> <br />422.2' <br /> <br />422.2' <br /> <br />:3885 . 0' <br /> <br />3885.0' <br /> <br />'14750 MINNESOTA PETROLEUM S* 37159 12/29/92 28888 11/30/92 50.00 50.0' <br />ACCOUNT NUMBER- 100-4260-51:3000 AMT- 50.00 DESC-LABOR TO REPAIR PRINTER ASSY <br />VENDOR TOTAL 50.00 50.01 <br /> <br />14775 MINNESOTA PLAYGROUND * 37160 <br />ACCOUNT NUMBER- 100-4360-703000 <br />~ <br /> <br />12/29/92 3646 12/10/92 3475.50 <br />AMT- 3475.50 DESC-REPAIR PLAYSTRUCTURE-GROVELAND <br />VENDOR TOTAL 3475.50 <br /> <br />3475. 5, <br /> <br />3475.5 <br />