Laserfiche WebLink
:E '9 ' ACCOUNTS PAYABLE CHECK REGISTER <br />'C10-01 MOUNDS VIEW <br /> VDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC: <br /> VO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN- <br /> ����OUNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-SEWER SERVICE - JULY <br /> ���' VENDOR TOTAL 46527.00 46527.0( <br /> 432 MIDWAY SIGN COMPANY, * 38358 06/1593 603Q4 05/14/93 67.10 67.1[ <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 67.10 DESC-"HANDICAPPED ACCESSIBLE"-SIGN <br /> VENDOR TOTAL 67. 10 67.1[ <br /> 440 MIDWEST LANDSCAPES 38359 06/15/93 3472 05/21/93 894.60 894.6C <br /> ACCOUNT NUMBER- 100-4450-160000 AMT- 894.60 DESC-4 _ HACKBERRY TREES <br /> VENDOR TOTAL 894.60 894.6C <br /> 148 MIDWEST SPECIALTY SAL* 3836006/15/Q32421 05/24/Q3 146.80 14i.:.St <br /> ACCOUNT NUMBER- 100-4360-140000 AMT- 146.80 DESC-GAUGE ARM & AIR FILTER <br /> � 38360 06y15y93 2488 05/28/93 191 .83 191 .8- <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 191.83 DESC-CASTER WHEELS & AIR CLNR ELMTS <br /> 38360 06/15/93 2379 05/11/93 24.09 24.0' <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 24.09 DESC-BEARING <br /> VENDOR TOTAL 362.72 362.72 <br />)00 MN STATE TREASURER 38361 06/15/93 06/15/93 15.00 15.0C <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-RENEWAL FEE - HANGGI <br /> VENDOR TOTAL 15.00 15.0C <br />)00 MOUNDS VIEW, CITY OF 38362 06/15/93 06/15/93 40.00 40.0{ <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8412 PLEASANT VIEW DR <br /> • VENDOR TOTAL 40.00 40.0C <br /> i00 MUNICILITE 38363 06/15/93 4712 05/24/93 48.65 48.6� <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 48.65 DESC-BAR MOUNTING KIT <br /> VENDOR TOTAL 48.45 48.6� <br />)50 N E P CORPORATION38364 06/15/93 004501 05/26/93 19.87 19.87 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 19.87 DESC-MISC PARTS <br /> VENDOR TOTAL 19.87 1'71.8- <br /> 125 NORTH CENTRAL ELEVATO* 38365 06/15/93 5810 05/24/93 47.35 47.2'1- <br /> ACCOUNT <br /> 7.3�ACCOUNT NUMBER- 100-4190-511000 AMT- 47.35 DESC-MAY SERVICE <br /> VENDOR TOTAL 47.35 47.3t <br /> 500 NORTH LEXINGTON LANDS* 38366 06/15/93 91 05/25/93 4.53 4.5: <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 4.53 DESC-5 - ROLLS OF SOD <br /> VENDOR TOTAL 4.53 4.5] <br />,90 NORTH STAR TURF, INC 38367 06/15/93 550950 05/21/93 526.22 526.22 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 526.22 DESC-OVERSEEDER & FERTILIZER <br /> VENDOR TOTAL 526.22 526.2- <br />)00 NORTHERN SANITARY SUP* 38368 06/15/93 257936 05/14/93 41.32 41.32 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 41.32 DESC-CLEANING SUPPLIES <br /> VENDOR TOTAL 41.32 ' 41.3. <br /> IP <br />