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<br />GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />.NNESOTA DEPT OF COR* 42064 07/12/94 943562 06/30/94 87.00 <br />OUNT NUMBER- 250-4351-160028 AMT- 87.00 DESC-TRIP TO CHILDREWS MUSEUM <br />VENDOR TOTAL 87.00 <br /> <br />490 MITCHELL INTERNATIONA* 42065 07/12/94 07/12/94 199.00 <br />ACCOUNT NUMBER- 100-4260-210000 AMT- 199.00 DESC-ANN~L DATA: TUNE/MECH DOM CAR <br />VENDOR TOTAL 199.00 <br /> <br />690 NORTH STAR TURF, INC 42066 07/12/94 405937 06/29/94 293.94 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 293.94 DESC-2 - ROUND-UP 2.5 GALLON <br />VENDOR TOTAL 293.94 <br /> <br />.000 NORTHERN SANITARY SUP* 42067 07/12/94 371877 06/20/94 59.53 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 59.53 DESC-CLEANING SUPPLIES <br />VENDOR TOTAL 59.53 <br /> <br />.200 NORTHERN STATES POWER* 42068 07/12/94 07/12/94 13.28 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- 13.28 DESC-7840 PLEASANT VIEW <br />VENDOR TOTAL 13.28 <br /> <br />,201 NORTHERN STATES POWER 42069 07/12/94 07/12/94 3526.78 <br />ACCOUNT NUMBER- 770-4121-324000 AMT- 3526.78 DESC-STREET LIGHTING <br />VENDOR TOTAL 3526.78 <br /> <br />11_C EXPRESS, INC. 42070 07/12/94 22148 06/20/94 3848.03 <br />OUNT NUMBER- 730-4121-703000 AMT- 3848.03 DESC-COMPUTER ~ PRINTER <br />VENDOR TOTAL 3848.03 <br /> <br />~200 PHILLIPS 66 COMPANY 42071 07/12/94 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />~080 RENT ALL MINNESOTA 42072 07/12/94 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br />42072 07/12/94 <br />ACCOUNT NUMBER- 100-4360-401000 AMT- <br /> <br />>660 ROBINSON COACH, <br />ACCOUNT NUMBER- <br /> <br />INC 42073 07/12/94 <br />250-4352-160107 AMT- <br />42073 07/12/94 <br />250-4352-160130 AMT- <br /> <br />ACCOUNT NUMBER-. <br /> <br />07/12/94 774.99 <br />478.60 DESC-FUEL USAGE <br />296.39 DESC-FUEL USAGE <br />VENDOR TOTAL 774.99 <br /> <br />186460 06/22/94 213.20 <br />213.20 DESC-TABLE, CHAIRS, ~ CANOPY <br />187898 06/29/94 42.31 <br />42.31 DESC-ROTARY WELD MOWER <br />VENDOR TOTAL 255.51 <br /> <br />12760 06/23/94 120.00 <br />120.00 DESC-ORDWAY THEATER <br />12867 06/28/94 120.00 . <br />120.00 DESC-RIVERBOAT CRUISE - STILLWATER <br />VENDOR TOTAL 240.00 <br /> <br />146.08 <br /> <br />)100 S ~ M COMPANY 42074 07/12/945813489 06/22/94 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 146.08 DESC-TIRES <br />VENDOR TOTAL <br /> <br />146.08 <br /> <br />3190 SHAMROCK PLASTICS <br /> <br />42075 07/12/94 087063-00 <br /> <br />OS/24/94 <br /> <br />1825.63 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />87.00 <br /> <br />87.00 <br /> <br />199.00 <br /> <br />199.00 <br /> <br />293.94 <br /> <br />293.94 <br /> <br />59.53 <br /> <br />59.53 <br /> <br />13.28 <br /> <br />13.28 <br /> <br />3526.78 <br /> <br />3526.78 <br /> <br />3848.03 <br /> <br />3848.03 <br /> <br />774.99 <br /> <br />774.99 <br /> <br />213.2<: <br /> <br />42.31 <br /> <br />255.51 <br /> <br />120.0< <br /> <br />120.0< <br /> <br />240.0( <br /> <br />146.0E <br /> <br />146.0E <br /> <br />1825.6~ <br />