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PAGE 24 <br /> Ap-C10-01 ACCOUNTS PAYABLE CHECKREGISTER <br /> VENDOR MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE <br /> Ni yFNDUR NAME NUMBER DATE TNVOTCE NMBR DATE AMOUNT <br /> 1�� ACCOUNT NUMBER- 100-4472-240000 AMT- 32.43 DESC-UNIFORMS <br /> �� ACCOUNT NUMRFR- 100-43A0-240000 AMT- 37:,47: DESC-UNIFORMS <br /> ACCOUNT NUMBER- 700-4125-240000 AMT- 31 .43 DESC-UNIFORMS <br /> ACCOUNT KK/MRFR- 730-412A-240000 AMT- 32,43 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 420-4122-240000 AMT- 27.23 DESC-UNIFORMS <br /> ACCOUNT Ni|MRER- 100-44A2-7=,4000071A�� 10/14/97 740102940 10/09/97 130, 15 <br /> � AMT- 18.39 DESC-UNIFORMS <br /> ACCOUNT NU:RFR- 100-4472-?40000 ANT- 23.59 OESC-UNIFORMS <br /> ACCOUNT NUMRER- 100-4360-240000 AMT- 2'3.59 DESC-UNIFORMS <br /> 4CCUUNT NUMRFP- 700-4125-240000 ANT- 22.59 DESC-UNIFORMS <br /> ACCOUNT NUMBER- 730-4126-240000 AMT- 23.59 DESC-UNIFORMS <br /> ACCOUNT NUMRFR- 420-4122-240400 AMT- 19,40 DFSC-UNIFORMS <br /> VENDOR TOTAL 651 .62 <br /> U9000 MTNNE5nTA, UNTVER5TTY* F71AR 10/14/97 10/09/97 115.00 <br /> ACCOUNT NUMBER- �rO0-4123-363000 AMT- 115.00 D��SC-MPWA FALL CONE -^ MIKE <br /> VENDOR TOTAL 115.00 <br /> U9099 MINNESOTA, UNIVERSITY* 57169 10/14/97 09/16/97 305.00 <br /> 4 <br /> CCnUNT NUMBER- 7c;0-4A00-121000 ANT- 7:0=;.00 DESC-GREAT BIG BERTHA <br /> ^ DRIV <br /> VENDOR TOTAL 305.00 <br /> V2480 VpRS4TiF PRODUCTS , TN* 57170 10/14/97 00330A 09/24/97 150.00 <br /> ACCOUNT NUMRE�R- 750-4600-160000 AMT- 150-00 DESC-CONCEN. CLEANER <br /> VENDOR TOTAL <br /> 150.00 <br /> V61 , VO5G LIGHTING 57171 10/14/97 2001034 10/09/97 14317 <br /> �� <br /> CcoUodT N�/MRFR- 100-4190-121000 ANT- 143. 17 DESC-BULBS ^ <br /> VENDOR TOTAL 143. 17 <br /> 1.40449 wAT CONTTWUUM 57172 10/14/97 4A6t <br /> ACCOUNT NUMBER- 470-4120-303471 ` AMT- 14519.91 O9�16/97 14519.91 <br /> DESC-PROF.SERVICE TO 9y15/' <br /> ACCOUNT NUMBER- 470-4170-303471�717� 10/14/97 46��? O9/16/97' 9312,50 <br /> AMT- 9312.50 DESC-PROF. SERVICE TO 9/15 <br /> VENDOR TOTAL 23832.41 <br /> W0700 WASTE MANAGEMENT - BL* 57173 10/14/97 899-938294 09/25/97 76616 <br /> ACCOUNT NU��BFR- 100-4190-"=5.7000 ANT- 213.34 DESC-REFUSE SERVICE ^ <br /> ACCOUNT NUMBER- 100-4365-354000 AMT- 368.54 DESC-REFUSE SERVICE <br /> 4CcOUNT kK]MRER- 100-44A0-7,.5:::000 ANT-- 184.28 DESC-REFUSE SERVICE <br /> ACCOUNT NUM8ER- 70 4f`01 -357173 10/14/97 899-940322 09/25/97 �158,84 <br /> - zvvou ANT- 158.84 DESC-REFUSE SERVICE <br /> VENDOR TOTAL 925.00 <br /> w1900 WF5TpURLT5HTNG COMPA* 57174 10/14/97 09/18/97 155.67 <br /> ACCOUNT NUMBER- 100-4200-210000 AMT- 155.67 DESC-MN CRIMINAL LAW 1998 <br /> VENDOR TOTAL 155.67 <br /> W1919 WESTERN PAW 57175 10/14/97 09/19/97 100.00 <br /> CCOUNT NUMBER- 7'90-4121 - A000 ANT- 50.00 DESC-SAVINGS BOND-JILL^ MCN: <br /> III <br /> � `�^. <br />