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PAGE 2 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C1()-01 <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> oVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUWT <br /> ACCOUNT NUMBER- 70-4123-515000 AMT- 317.80 DESC-AMP BOARD,BATT.CONN,Q <br /> VENDOR TOTAL 317.80 <br /> M0760 MATCO TOOLS 56770 09/09/97 59055 08/21/97 31 .47 <br /> ACCOUNT NUMBER- 100-4460-160000 AMT- 31 .47 DESC-5/16 LG COM WR,BATT.T� <br /> VENDOR TOTAL 31 .47 <br /> M3442 MIDWEST ASPHALT CORPO* 56771 09/09/97 26667MB 08/19/97 242.47 <br /> ACCOUNT NUMBER- 100-4470-705000 AMT- 242.47 DESC-41A W5.8 ASPHALT <br /> VENDOR TOTAL 242.47 <br /> M4767 MINNESOTA PLAYGROUND * 56772 09/09/97 97369 08/13/97 3715.00 <br /> ACCOUNT NUMBER- 100-4360-513000 AMT- 3715.00 DESC-PLAY8RWD EQUIP. ,GROVEi <br /> VENDOR TOTAL 3715.00 <br /> M8100 MUNICILITE 56773 09/09/97 9063 08/18/97 104.37 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 104.37 DESC-2 TWIN SIDE BEAMS <br /> 56773 09/09/97 9060 08/18/97 53.50 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 53.50 DESC-REPAIR POWER SUPPLY <br /> VENDOR TOTAL 157.87 <br /> N2900 NIKE INC 56774 09/09/97 25859399 08/13/97 45.64 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 45.64 DESC-WOMENS SADDLE <br /> VENDOR TOTAL 45.64 <br /> NA, NORSEMAN AWARDS 56775 09/09/97 3244 08/01/97 62.84 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 62.84 DESC-PLAQUE - PAM SHELDON <br /> 56775 09/09/97 3272 08/18/97 58.58 <br /> ACCOUNT NUMBER- 100-4100-160800 AMT- 58.58 DESC-PLAQUE - JULIE TRUDE <br /> 56775 09/09/97 419153 08/08/97 120.88 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 120.88 DESC-TOWELS <br /> VENDOR TOTAL 242.3() <br /> N4200 NORTHERN STATES POWER* 56776 09/09/97 365053201239 08/27/97 60.45 <br /> ACCOUNT NUMBER- 100-4360_321000 AMT- 60.45 DESC-2335 KNOLL DR. <br /> 56776 09/09/97 970652120239 08/27/97 . <br /> 34�- 4. <br /> ACCOUNT NUMBER- 100-436O_321000 '` AMT- 342.44 DESC-PARKS RE ` . - <br /> 5677609/09/97794040397239 08/27/97 34.43 <br /> ACCOUNT NUMBER- ' 1O0-4360-321C00 A. T- - 34.43 DESC-2815-ARDAN AVE. <br /> ^~ <br /> -- -- 56776 '09709/97-'365843297239-O8/27/97 7.69 <br /> ACCOUNT NUMBER- 100-4388-322000 AMT- 7.69 DESC-2764 ARDAN AVE~ <br /> 56T76 09/09/97 33614967�239 08/27/97 <br /> 14.33 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 14. 33 Dm�S � <br /> � � ��-5466 ADAMS ST, <br /> 56776 09/09/97 274753811239 08/27/97 136.54 <br /> ACCOUNT NUMBER- 100-4475-325000 AMT- 136.54 DESC-2234 HIGHWAY 1O' <br /> 56776 09/09/97 903941195213 08/27/97 3349.23 <br /> ACCOUNT NUMBER- 750-4601-321000 AMT- 3349.23 DESC-8290 CORAL SEA ST. <br /> 56776 09/09/97 579808665232 08/20/97 13.92 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 13.92 DESC-7840 PLEASANT VIEW DR. <br /> III 56776 09/09/97 341149882238 08/26/97 3. 16 <br /> � ` ^ <br />