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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 411CCOUNT NUMBER- 100-4190-511000 AMT- 7:9. 11 DESC-CARPET CLEANING-LOWER <br /> VENDOR TOTAL 739. 11 <br /> A7410 ASPHALT DRIVEWAY CO. 57004 10/14/97 09/30/97 15.00 <br /> ACCOUNT NUMBER- 100-3220-000000 AMT- 15.00 DESC-REFUND - PAID TWICE <br /> VENDOR TOTAL 15.00 <br /> A7491 ASSOCIATES COMMERCIAL* 57005 10/14/97 09/30/97 1691;.82 <br /> ACCOUNT NUMBER- 750-4601-303000 AMT- 1693.12 DESC-LEASE #23419 <br /> II�� <br /> VENDOR TOTAL 1693.82 <br /> A83J0 AUGIE'S, INC. 57006 10/14/97 21237 09/17/97 48.90 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 4:3.90 DESC-SANDWICHES <br /> 57006 10/14/97 21727 09/26/97 20.46 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 20.46 DESC-SANDWICHES <br /> VENDOR TOTAL 6.9.36 <br /> 32000 B I FFS, INC 57007 10/14/97 B 1105427 08/31/97 100.52 <br /> ACCOUNT NUMBER- 750-4600-356000 AMT- 100.52 DESC-SERVICE FOR CORAL SEA.,' <br /> 57007 10/14/97 B 1103364 09/30/97 100.52 <br /> ACCOUNT NUMBER- 750-4600-•356000 AMT- 100.52 DESC-GOLF COURSE - CORAL SE. <br /> 57007 10/14/97 51108:365 09/30/97 110.24 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 110.26 DESC-GREENFIELD PARK <br /> 57007 10/14/97 BI108366 09/30/97 50.26 <br /> CCOUNT NUMBER- 100-4360-356000 AMT- 50.26 DESC-HILLVIEW PARK <br /> 57007 10/14/97 BI108367 09/30/97 50.26 <br /> CCOUNT NUMBER- 255-4121-356000 AMT- 50.26 DESC-LAKESIDE PARK <br /> 57007 10/14/97 B 1103345 09/30/97 50..26 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 50.26 DESC-LAMBERT PARK <br /> 57007 10/14/97 BI108369 09/30/97 50.26 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 50.26 DESC-OAKWOOD PARK <br /> 57007 10/14/97 BI108370 09/30/97 110.26 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 110.26 DESC-SILVERVIEW PARK <br /> 57007 10/14/97 B I 10:33,71 09/30/97 17:0.2 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 130.26 DESC-CITY HALL PARK <br /> VENDOR TOTAL 752.84 <br /> 2001 BIG MAP COMPANY 5700'1 10/14/'9 578 09/26/97 28.40 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 23.40 DESC-LAMINATED MN STATE MAP <br /> VENDOR TOTAL 28.40 <br /> 2005 BEISSWENGER•'S 57010 10/14/97 375241 09/11/97 44.37 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 44.37 DESC-PAINT, BRUSHES, PAINT - <br /> 57010 10/14/q7 366159 08/28/97 13.07 <br /> ACCOUNT NUMBER- 100-4365-121000 AMT- 13.07 DESC-PLIERS, NUTS, BOLTS <br /> 57010 10/14/97 367071 08/29/97 19.28 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 19.28 DESC-DRYWALL SCREWS <br /> 51010 10/14/97 373365 0,7//1c./ 7 27.45 <br /> ACCOUNT NUMBER- 470-4120-705000 AMT- 27.45 DESC-PADLOCK <br /> 57010 10/14/ 7 :393574 10/0c//'="7 22. 13 <br /> •J <br />