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'AGE • 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> 1P-C10-01 MOUNDS VIEW <br />!ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> •COUNT NUMBER- 100-4365-121000 AMT- 1239.68 DESC-GREEN TREATED LUMBER & SPIKES <br /> VENDOR TOTAL 1285.37 1285. <br /> 12180 METROPOLITAN COUNCIL 49113 07/30/96 06/30/96 1782.00 1782. <br /> ACCOUNT NUMBER- 730-3822-000000 AMT- 1782.00 DESC-JUNE SAC CHARGES <br /> VENDOR TOTAL 1782.00 1782. <br /> 3440 MIDWEST LANDSCAPES 49114 07/30/96 70796 07/19/96 8.68 8. <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 8.68 DESC-FINANCE CHARGE <br /> VENDOR TOTAL 8.68 8. <br /> 3442 MIDWEST ASPHALT CORPO* 49115 07/30/96 23439MB 07/09/96 226.22 226. <br /> ACCOUNT NUMBER- 100-4470-705000 AMT- 226.22 DESC-MATERIALS <br /> 49115 07/30/96 23359MB 07/02/96 355.93 355. <br /> ACCOUNT NUMBER- 100-4470-705000 AMT- 355.93 DESC-MATERIALS <br /> VENDOR TOTAL 582.15 582. <br /> 3444 MIDWEST COCA-COLA BOT* 49116 07/30/96 07333304 07/11/96 340.26 340. <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 340.26 DESC-POP <br /> 49116 07/30/96 00113246 06/11/96 14.91 14. <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 14.91 DESC-COOLER RENTAL <br /> VENDOR TOTAL 355.17 355. <br /> 3448 MIDWEST SPECIALTY SAL* 49117 07/30/96 7166 06/20/96 21.89 21. <br /> MOUNT NUMBER- 100-4365-122000 AMT- 21.89 DESC-ROD END - PUSH ARM <br /> 49117 07/30/96 7109 06/14/96 40.42 40. <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 40.42 DESC-AIR CLEANER ELEMENT - #463 <br /> 49117 07/30/96 7033 06/14/96 65.19 65. <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 65.19 DESC-BEARING CONES,DUST CAUP,SEAL <br /> 49117 07/30/96 7258 07/11/96 645.58 645. <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 645.58 DESC-BLADES <br /> 49117 07/30/96 7189 06/28/96 17.04 17. <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 17.04 DESC-LUBRIZOL <br /> VENDOR TOTAL 790.12 790. <br /> 3700 MINNEGASCO 49118 07/30/96 07/30/96 23.62 23. <br /> ACCOUNT NUMBER- 750-4401-322000 AMT- 13.74 DESC-8290 CORAL SEA <br /> ACCOUNT NUMBER- 750-4601-322000 AMT- 9.88 DESC-2850 - 82 LANE NE <br /> VENDOR TOTAL 23.62 23. <br /> 5175 MINNESOTA UC FUND 49119 07/30/96 07/18/96 759.72 759. <br /> ACCOUNT NUMBER- 250-4353-020213 AMT- 36.74 DESC-2 QTR UNEMPL - D. CARLSON <br /> ACCOUNT NUMBER- 730-4120-020000 AMT- 722.96 DESC-2 QTR UNEMPL - J. BARKLEY <br /> 49119 07/30/96 07/30/96 1.94- 1. <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 1.94- DESC-ADJUSTMENT <br /> VENDOR TOTAL 757.78 757. <br /> 5000 MOUNDS VIEW, CITY OF 49120 07/30/96 07/30/96 204.82 204. <br /> ACCOUNT NUMBER- 700-4120-901000 AMT- 54.82 DESC-REFUND - 7666 WOODLAWN DR <br /> IliCOUNT NUMBER- 700-4120-901000 AMT- 40.00 DESC-REFUND - 7913 EDGEWOOD DR <br />