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PAGE 22 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME N(/MRFR DATE INVOICE NMRR DATE AMOUNT <br /> 56:. SPRTNGSTF.D INCORPORAT* 57151 10/14/97 09/29/97 40.00 <br /> ACCOUNT NUmRFR- 100-4150-363000 AMT- 40,00 UFSC-SYMPOSIUM REG. - KESSE <br /> VENDOR TOTAL 40.00 <br /> S6300 SPRTmG LAKE PARK iUMR* 57157: 10/14/97 174141 08/08/97 19.43 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 19.43 DESC-LUMBER - 2 X 6'S <br /> 57152 10/14/97 174561 08/13/97 11 .93 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 11 .93 DESC-1 X 4 PINE <br /> 57152 10/14/97 174476 08/15/97 29.31 <br /> ACCOUNT NUMBER- 100-4340-121000 AMT- 29.31 DESC-2 X 4 LUMBER <br /> 57152 10/14/97 184440 10/09/97 5.75 <br /> ACCOUNT NUMBER- 100-4475-160000 AMT- 5.75 DESC-WET DRY CEMENT <br /> VENDOR TOTAL 66.42 <br /> 56450 STAR TRIBUNE 57153 10/14/97 044115400 10/09/. 7 514.80 <br /> ACCOUNT NUMBER- 100-4190-342000 AMT- 514,8() DFSC-HOUSING INSPECTOR AD <br /> VENDOR TOTAL 514.80 <br /> 37400 STRETCHER'S PROP, POi* 57154 10/14/97 98455, 1 09y25/97 457. 14 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 457. 14 DESC-AMMUNITION <br /> . VENDOR TOTAL 457. 14 <br /> 38717 SURPLUS SERVICES 57155 10/14/97 800298 09/15/97 75.00 <br /> ACCOUNT NUmBER- 100-4360-121000 ANT- 75,00 OESC-SOCKET SET <br /> ��� 57155 10/14/97 980056 10/09/97 31 .5O <br /> ��CCOUWT NUMBER- 700-4123-125000 ANT- 31 -50 DESC-HOSE PICK <br /> VENDOR TOTAL 106.50 <br /> 39600 SYSCO FOOD SERVICES 0* 57156 10/14/97 710011145 10/01/97 ' 105. 18 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 105. 18 DESC-POP AND CANDY <br /> 57156 10/14/97 709240014 09/24/97 90.09 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 90.09 DESC-CHIPS AND CANDY <br /> 57156 10/14/97 709170973 09/17/97 145.60 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 145.60 DESC-POP, CANDY , PAPER TOWE: <br /> 57156 10/14/97 7087:51297C 09/25/97 261 .95- <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 261 .95- DESC-CLEARED ACCT. OF CREI}I- <br /> VENDOR TOTAL 78.92 <br /> ' <br />-298; THERMA-STOR PRODUCTS 57157 10/14/97 623010 10/09/97 1485.68 <br /> ACCOUNT NUMBER- 700-417:3-117`0000 AMT- 1485.68 DEBC-DEHUMIDIFIER <br /> 57157 10/14/97 622855 10y09/97 2550.68 <br /> ACCOUNT NUMRFR- 700-4123-160000 AMT- 2550,68 DESC-DEHUMIDIFIER <br /> VENDORTOTAL 4036.34 <br /> 5798 TOLL GAS & WELDING SU* 57158 10/14/97 565573 10/09/97 5.40 <br /> ACCOUNT NUMBER- 100-4462-160000 AMT- 5.40 DESC-CYL RENTAL <br /> 57158 10/14/97 133879 10/09/97 27.27 <br /> ACCOUNT NUMBER- 100-4462-160000 AMT- 27.27 DESC-ACETYLENE <br /> VENDOR TOTAL 32.67 <br /> 411 <br />