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,E 11 ' ACCOUNTS PAYABLE CHECK REGISTER <br />:10-01 MOUNDS VIEW <br /> TOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ���� VENDOR TOTAL 68.87 68.87 <br /> �� <br />'90 PIONEER RIM & WHEEL C* 38376 06/15/93 1-401045 05/25/93 184.61 184.61 <br /> ACCOUNT NUMBER- 100-4260-122O00 AMT- 184.61 DESC-RIMS & MISC PARTS <br /> VENDOR TOTAL 184.41 184.61 <br />:18 PRECISION LANDSCAPE &* 38377 06/15/93 05/26/93 647.52 647.52 <br /> ACCOUNT NUMBER- 100-4450-352000 AMT- 647.52 DESC-TREE REMOVALS <br /> VENDOR TOTAL 647.52 647.52 <br />:75 PRINTMASTER PRINTING 38378 06/15/93 19572 05/24/93 548.48 542.4E <br /> ACCOUNT NUMBER- 700-4120-343000 AMT- 274.24 DESC-"LABEL GOES HERE" <br /> ACCOUNT NUMBER- 730-4120-343000 AMT- 274.24 DESC-"LABEL GOES HERE" <br /> � � VENDOR TOTAL 548.48 ��� �548.4E <br /> M RAMACHER, TIMOTHY 38379 04/15/93 05/24/93 40.36 40.3L <br /> ACCOUNT NUMBER- 100-4200-210000 AMT- 40.36 DESC-PURCHASE LAW BOOKS <br /> VENDOR TOTAL 40.36 40.36 <br />'80 RENT ALL MINNESOTA 38380 06/15/93 150495 01/28/93 38.37 3O.37 <br /> ACCOUNT NUMBER- 250-4352-160113 AMT- 38.37 DESC-RENT ROTO HAMMER <br /> VENDOR TOTAL 38.37 38.3- <br /> 00 RESEARCH OFFICE, MN D* 38381 06/15/93 1692 05/21/93 10.00 10.0( <br /> ACCOUNT NUMBER- 100-4120-343000 AMT- 10.00 DESC-"AFFIRMATIVE ACTION PACKET" <br /> VENDOR TOTAL 10.00 10.0C <br /> 0 <br />'00 HANS ROSACKER CO 38382 04/15/93 7473 05/24/93 186.38 186.3E <br /> ACCOUNT NUMBER- 100-4450-160000 AMT- 186.38 DESC-BEDDING PLANTS <br /> VENDOR TOTAL 186.38 186.3E <br /> 00 S & M COMPANY 38383 06/15/93 5772236 05/12/93 15.92 15.92 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 15.92 DESC-WALKER MOWER BATTERY <br /> VENDOR TOTAL 15.92 15.92 <br />:00 ST PAUL DISPATCH/PION* 38384 06/15/93 06/15/93 16.00 16.0{ <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 16.00 DESC-RENEW SUBSCRIPTION <br /> VENDOR TOTAL 16.00 16.00 <br />.25 SHOFT ELLIOTT & HENDR* 3338504/15y93 17937 05/24/93 146.55 146.55 <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 146.55 DESC-CONST SERV - STORAGE TANK <br /> 38385 04/15/93 17958 05/24/93 11941.48 11941 .4E <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 11941.48 DESC-MODIFICATIONS - WTP *2 & 3 <br /> 38385 06/15/93 17957 05y24/93 165.58 165.5E <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 165.58 DESC-CONST SERV - WTP #1 <br /> VENDOR TOTAL 12253.61 12253.41 <br />;50 SIERRA DIGITAL 38386 06/15/93 12375 05/25/93 3295.40 3295.40 <br /> ACCOUNT NUMBER- 100-4350-703000 AMT- 3295.40 DESC-RECWARE SOFTWARE <br /> VENDOR TOTAL 3295.40 3295.4C <br /> ���� <br /> �w�' <br />