Laserfiche WebLink
+GE 8 ACCOUNTS PAYABLE CHECK REGISTER <br />`-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMDUNT AMOUNT AMOU� <br /> Iw�' <br /> 3448 MIDWEST SPECIALTY SAL* 39072 07/13/93 2688 06/30/93 10.22 10.2 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 10.22 DESC-VACUATOR VALVE <br /> VENDOR TOTAL 10.22 10.2 <br /> 3601 MINNE MUFFLERS, INC. 39073 07/13/93 092073 06/23/93 150.00 150.0 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 150.00 DESC-MUFFLER - '90 CHEV <br /> VENDOR TOTAL 150.00 150.0 <br /> t175 MINN DEPT OF PUBLIC S* 39074 07y13/93 9302395 06/21/93 150,00 150.{ <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-1 PHONE DROP <br /> 39074 07/13/93 9302396 06/21/93 480.00 480.0 <br /> -ACCOUNT NUMBER- 100-4200-310000 _ AMT- 430.00 DESC-CJDN OPERATIONS-MINI COMPUTER <br /> VENDOR TOTAL 630.00 630.0 <br /> 5725 MOORE, BRUCE 39075 07/13/93 07/13/93 1134.00 1134.0 <br /> ACCOUNT NUMBER- 250-4351-020010 AMT- 1134.00 DESC-BASKETBALL CLINICS <br /> VENDOR TOTAL 1134.00 1134.( <br />�85 MOUNDS VIEW 66 39076 07/13/93 04/26/93 99.00 99.{ <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 99.00 DESC-CAR WASHES • <br /> VENDOR TOTAL 99.00 99.( <br />�210 NEW BRIGHTON, CITY OF 39077 07/13/93 06/22/93 630.20 630.� <br /> CUNT NUMBER- 100-4450-160000 AMT- 630.20 DESC-ADD'L CHGS - JOINT FORESTRY <br /> VENDOR TOTAL 630.20 630.2 <br /> 220 NEW BRIGHTON PARKS/RE* 39078 07/13/93 06/21/93 554.00 554.{ <br /> ACCOUNT NUMBER- 250-4351-160003 AMT- 554.00 DESC-BASKETBALL REGISTRATIONS <br /> VENDOR TOTAL 554.00 554.(_ <br /> A25 NORTH CENTRAL ELEVATO* 39079 07/13/93 0 06/24/93 47.35 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 47.35 DESC-JUNE SERVICE <br /> VENDOR TOTAL 47.35 47.� <br /> WPC) NORTH STAR TURF, INC 39080 07/13/93 568160 07y01/93 293.94 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 293.94 DESC-ROUND-UP 2.5 GALLON <br /> 39080 07/13/93 565420 � 06/24/93 • 574.04 574.0 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 574.04 DESC-ROUND-UP & TRIMEC <br /> 39080 07/13/93 565470 06/24/93 175.73 175.; <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 175.73 DESC-2 MANUAL SPRAYERS <br /> VENDOR TOTAL 1043.71 1043.7 <br /> 200 NORTHERN STATES POWER* 39081 07/13/93 07/13/93 36.66 36./L <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 24.01 DESC-1699 - 79TH AVE NE (BCH HOUSE) <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 12.65 DESC-7840 PLEASANT VIEW <br /> VENDOR TOTAL 36.66 36.6- <br /> 3695 � <br />�01 NORTHERN STATES POWER 3908207/13/93 07/13/93 3695.61 . <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 3695.61 DESC-STREET LIGHTINGS <br /> VENDOR TOTAL 3695.61 3695.� <br />