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. <br /> 7 ACCOUNTS PAYABLE CHECK RE�ISTER <br /> P 01 MOUNDS VIEW <br /> EN[CR CHECK CHECK INVOICE INVOICE DISCOUNT CHE. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUR <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 31 .78 DESC-PERMITS (50 SETS: <br /> VENDOR TOTAL 63.55 63.r <br /> 5760 JOHNSON REA[Y-MIX 38470 06/29/93 O6/17/93 221 .44 221 , <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 221 .44 DESC-CNCRETE-VOLLEY BALL STANDARDS <br /> VENDOR TOTAL 221.44 221 . <br /> 0275 3031 K-MART 38471 06/29/93 A 313113 06/15/93 31 .69 31 .' <br /> ACCOUNT NUMBER- 250-4354-160248 AMT- 31.69 DESC-6 LIFE VESTS <br /> VENDOR TOTAL 31 .69 31 .� <br /> 5470 KNOX COMMERCIAL CREDl* 38472 06/29/93 0220-029613 06/21/93 223.61 223.c <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 223.61 DESC-SUPPLIES FOR GREENFIELD PARK <br /> VENDOR TOTAL 223.61 223.� <br /> J100 LDDS COMMUNICATIONS 38473 06/29/93 41900017634 06/14/93 43. 18 IL 3. <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 43. 18 DESC-SERVICE DATE - MAY <br /> VENDOR TOTAL 43. 18 43. � <br />�7'=, LANG EQUIPMENT, INC 3'8474 06/2=1/°3 404 0../25/.7i3 16. 24 16.� <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 16.34 DESC-JCB HOSE <br /> 38474 06/29/93 36253 05/20/93 56.37 56.� <br /> "COUNT NUMBER- 700-4121-123000 AMT- 56.37 DESC-45" HOSE <br /> VENDOR TOTAL 72.71 72. <br />}L00 MANTEK 38475 06/29/93 30-24581 06/01/93 126.78 126.- <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 63.39 DESC-MKO CO2 AEROSOL <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 63.39 DESC-MiO CO2 AEROSOL <br /> VENDOR TOTAL 126.78 124.- <br /> 1442 MIDWEST ASPHALT CORPO* 38474 06/29/93 20526 06/04/93 10,36 10.� <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 10.36 DESC-MATERIALS <br /> VENDOR TOTAL 10.34 10.� <br />:448 MIDWEST SPECIALTY SAL* 38477 06/29/93 2420 06/18/93 53.25 52.2 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 53.25 DESC-REAR SCREEN <br /> VENDOR TOTAL 53.25 53.: <br /> 1.201 MINNESOTA DEPT OF REV* 38478 06/29/93 06/29/93 4018.00 4018.{ <br /> ACCOUNT NUMBER- 700-3476-000000 AMT- 4013.00 DESC-WTR SERV CONN FEE SAFE WTR ACT <br /> VENDOR TOTAL 4018.00 4018.0 <br />'900 MULTICARE ASSOCIATES 38479 06/29/Y3 06/05/93 145.00 145.{ <br /> ACCOUNT NUMBER- 100-4200-303000 AMT- 145.00 DESC-PHYSICAL - BAUMGART <br /> VENDOR TOTAL 145.00 145.. <br />:50 THEATRE INTERNA* 38480 06/29/93 35704 06/29/93 1615.00 1615.{ <br /> wOUNT NUMBER- 250-4353-160213 AMT- 1415.00 DESC-ROYALTY <br /> VENDOR TOTAL 1615.00 1615.[ <br />