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='PGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> 1P-C10-01 MOUNDS VIEW <br /> IENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> 111/1 <br /> 12 IDWEST COCA-COLA BOT* 48053 04/23/96 04480460 04/01/96 790.2:3 700 <br /> COUNT NUMBER- 750-4601-121000 AMT- 790.23 DESC-POP <br /> VENDOR TOTAL 790.23_, 7 90 <br /> M:3448 MIDWEST SPECIALTY SAL* 48054 04/23/94 1191 03/29/96 947.85 947 <br /> ACCOUNT NUMBER- 100-4365-122000 AMT- 947.85 DESC-ROPS FOR EXCEL - ROLLOVER PRO <br /> VENDOR TOTAL 947.85 947 <br /> 13482 MILLER TIM 48055 04/23/94 04/18/96 15.00 13 <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 13.00 DESC-PARK & REC REFUND <br /> VENDOR TOTAL 13.00 13 <br /> 13980 MINNESOTA CONWAY 48056 04/23/94 228872 04/03/96 107.53 107 <br /> ACCOUNT NUMBER- 100-4:365-121000 AMT- 107.53 DESC-DRY CHEM <br /> 48056 04/23/96 228873 04/02/96 18.25 18 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 18.25 DESC-ABC DRY CHEMICAL/ANNUAL INSP <br /> 48056 04/23/96 228375 04/00r?6 251.55 <br /> 251 <br /> ACCOUNT NUMBER- 100-4440-303000 AMT- 251.55 DESC-DRY CHEM <br /> 48056 04/23/96 228871 04/02/96 98.57 98 <br /> ACCOUNT NUMBER- 700-4123-513000 AMT- 98.57 DESC-ANNUAL INSPECTION DRY CHEM <br /> 48056 04/23/94 228874 04/0.2/96 82.02 <br /> ACCOUNT NUMBER- 100-4200-303000 AMT- 82.02 DESC-ANNUAL INSPECTION/DRY CHEM 82 <br /> VENDOR TOTAL 557.92 557 <br /> 14300 MINNESOTA GFOA• 48057 04/23/96 04/18/96 15.00 15 <br /> COUNT NUMBER- 100-4157-341000 ANT-I, 15.00 DE5C-MEMBERSHIP <br /> VENDOR TOTAL 15.00 15 <br /> 14434 ' P E L ; A 48058 04/23/96 04/18/04 150. jj 150. <br /> ACCOUNT NUMBER- 100-4132-361000 AMT- 150.00 DESC-MEMBERSHIP <br /> VENDOR TOTAL 150.00 150 <br />:5175 MINNESOTA UC FUND 48059 04/23/96 04/17/96 259.48 239 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 3.24 DESC-UNEMPLOYMENT BECKER <br /> ACCOUNT NUMBER- 250-4353-020213 AMT- 129.64 DESC-UNEMPLOYMENT CARLSON <br /> ACCOUNT NUMBER- 250-4332-020118 AMT- 4. 11 DESC-UNEMPLOYMENT PERKINS <br /> ACCOUNT NUMBER- 730-4120-020000 AMT- 120.49 DESC-UNEMPLOYMENT BARI,LEY <br /> VENDOR TOTAL 259.48 259 <br /> 7000 MULTICARE ASSOCIATES 43060 04/23/'6 03/28/Q4 274.23 274_ <br /> ACCOUNT NUMBER- 100-4200-303000 AMT- 274.23 DESC-PHYSICAL - MEYER <br /> VENDOR TOTAL -'74.-.2 274. <br /> 8100Cr -x•3 rr zr:, <br /> MUNICILITE 48041 04/2:3/ 4 7 .4 03/13/96 -'5.35 25. <br /> ACCOUNT NUMBER- 100-4470-704000 AMT- 25. 35 DESC-BOYER TRUCK ARROW LENS <br /> 48041 04/23/96 7481 03/22/96 1:32.70 132. <br /> ACCOUNT NUMBER- 100-4470-704000 AMT- 132.70 DESC-BOYER TRUCE. MIRROR KIT <br /> 48061 04/23/06 7390 02/22/94 34.45- 34. <br /> ACCOUNT NUMBER- 100-4470-704000 AMT- 34.45- DESC-STATE TAX CREDIT <br />