Laserfiche WebLink
,GE . 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> .NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE( <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> III 49098 07/30/96 07/08/96 209.00 209. <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 209.00 DESC-HOUSING REPLC PROG IMPLEMENTN <br /> VENDOR TOTAL 2023.20 2022.. <br /> 3470 KNOX COMMERCIAL CREDI* 49099 07/30/96 0220-105096 07/05/96 75.09 75. <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 75.09 DESC-PAINT & SUPPLIES <br /> VENDOR TOTAL 75.09 75. <br /> )100 LDDS WORLDCOM 49100 07/30/96 41900017636 07/02/96 10,01 10.x- <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 10.01 DESC-JUNE LONG DISTANCE CALLS <br /> VENDOR TOTAL 10.01 10.8 <br />:870 LEAGUE OF MINNESOTA C* 49101 07/30/96 07/02/96 877.00 877.2_ <br /> ACCOUNT NUMBER- 100-4130-303000 AMT- 877.00 DESC-MGMT OF PUBLIC RIGHT OF WAY <br /> VENDOR TOTAL 877.00 877.x: <br /> 871 LEAGUE OF MN CITIES I* 49102 07/30/96 41-0683646 07/08/96 564.22 564.E <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 96.44 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4200-480000 AMT- 12.04 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4205-480000 AMT- 72.36 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4207-480000 AMT- 12.04 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4350-480000 AMT- 14.55 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4355-480000 AMT- 14.55 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 100-4360-480000 AMT- 14.55 DESC-WINDSHIELD - POLICE <br /> A COUNT NUMBER- 100-4365-4x30000 ANT- 14.SS DESC-WINDSHIELD - POLICE <br /> OUNT NUMBER- 100-4367-480000 AMT- 14.55 DESC-WINDSHIELD - POLICE <br /> OUNT NUMBER- 100-4460-480000 AMT- 96.46 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 700-4123-480000 AMT- 96.46 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 730-412:3-480000 AMT- 96.46 DESC-WINDSHIELD - POLICE <br /> ACCOUNT NUMBER- 750-4600-480000 AMT- 9.19 DESC-WINDSHIELD - POLICE <br /> VENDOR TOTAL 564.22 564.: <br />`:930 LESCO INC. , 49104 07/30/96 9RD726 05/31/96 1048.40 1048. <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- 869.00 DESC-SUPPLIES <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 179.60 DESC-SUPPLIES <br /> 49104 07/30/96 9XF670 06/07/96 52.24 52. <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 52.24 DESC-SUPPLIES <br /> 49104 07/30/96 9XF643 06/10/96 889.01 889.0 <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 889.01 DESC-SUPPLIES <br /> 49104 07/30/96 9XF709 06/10/96 58.04 58.2 <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 58.04 DESC-SUPPLIES <br /> 49104 07/30/96 9RD369 06/14/96 63.74 63.7 <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 63.74 DESC-SUPPLIES <br /> 49104 07/30/96 9RD868 06/18/96 1193.76 1193.7 <br /> ACCOUNT NUMBER- 750-4400-121000 AMT- 1193.74 DESC-SUPPLIES <br /> 49104 07/30/96 9XF857 06/18/96 95.85 95.E <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 95.85 DESC-SUPPLIES <br /> 49104 07/30/96 9XF892 06/21/96 364.23 364.2 <br /> ACCOUNT NUMBER- 100-4365-121000 AMT- 364.23 DESC-IRON + CHELATED 2.5 GAL X 2 <br /> VENDOR TOTAL 3765.47 3 765.4 <br /> it <br />