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<br />3E q <br />-ClO-01 <br />~DOR <br />~O VENDOR 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 />. <br /> <br />VENDOR TOTAL <br /> <br />30.50 <br /> <br />tOO K & K SALES, INC 42053 07/12/94 80127 06/23/94 239.83 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 239.83 DESC-SUPPLY & INSTALL DOORSTP/HOLDR <br />VENDOR TOTAL 239.83 <br /> <br />~70 KNOX COMMERCIAL CREDI* 42054 07/12/94 0220-051977 06/21/94 19.96 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 19.96 DESC-SEALANT& ROPE <br />VENDOR TOTAL 19.96 <br /> <br />245 LEAGUE OF MN CITIES 7.* 42055 07/12/94 07/01/94 161.93 <br />ACCOUNT NUMBER- 100-4200-040000 AMT- 161.93 DESC-MEDICAL INS PREM <br />VENDOR TOTAL 161.93 <br /> <br />525 LAKE RESTORATION, INC 42056 07/12/94 4041 06/23/94 1972.70 <br />ACCOUNT NUMBER- 100-4360-303000 AMT- 1972.70 DESC-SUBMERGED WEED CONTROL <br />VENDOR TOTAL 1972.70 <br /> <br />320 MTI DISTRIBUTING CO 42057 07/12/94 427956 06/13/94 2040.54 <br />ACCOUNT NUMBER- 698-4121-121000 AMT- 2040.54 DESC-BRUSHCUTTER,TRIMMER,CHAIN SAW <br />VENDOR TOTAL 2040.54 <br /> <br />330 MAC QUEEN EQUIPMENT I* 42058 07/12/94 2944862 06/27/94 165.21 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- 165.21 DESC-SB SHOE & CLAMP <br />VENDOR TOTAL 165.21 <br /> <br />4eIN MOTORS CHEV CADI* 42059 07/12/94 149119 06128194 25.17 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 25.17 DESC-KIT-FRT SA135 <br />42059 07/12/94 146545 05/14/94 66.50 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 66.50DESC-SWITCH ASSY <br />VENDOR TOTAL 91.67 <br /> <br />075 MENARDS 42060 07/12/94 2504 06/23/94 61.77 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- 61.77 DESC-MISC PARTS <br />42060 07/12/94 3018 06/24/94 145.63 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- 145.63 DESC-MISC SUPPLIES <br />VENDOR TOTAL 207.40 <br /> <br />170 METRO WASTE CONTROL C* 42061 07/12/94 51320894 07/01/94 46461.00 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 46461.00 DESC-AUGUST SEWER SERVICE <br />VENDOR TOTAL 46461.00 <br /> <br />448 MIDWEST SPECIALTY SAL* 42062 07/12/94 4191 06/21/94 29.68 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 29.68 DESC-FRONT SHOCK ABSORBERS <br />VENDOR TOTAL 29.68 <br /> <br />:530 MINNESOTA BODY & EQUI* 42063 07/12/94 015295 06/14/94 18.98 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 18.98 DESC-WELDON 5050 LENS(LION~S BUS) <br />VENDOR TOTAL 18.98 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />30.50 <br /> <br />239.83 <br /> <br />239.83 <br /> <br />19.96 <br /> <br />19.96 <br /> <br />161.93 <br /> <br />161.93 <br /> <br />1972.70 <br /> <br />1972.70 <br /> <br />2040.54 <br /> <br />2040.54 <br /> <br />165.21 <br /> <br />165.21 <br /> <br />I <br />25.17 <br /> <br />66.5C <br /> <br />91.67 <br /> <br />61.77 <br /> <br />145.6:': <br /> <br />207.4C <br /> <br />46461.0C <br />46461.0( <br /> <br />29.6E <br /> <br />29.6E <br /> <br />18.9E <br /> <br />18.9E <br />