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AGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-r 41-01 MOUNDS VIEW <br /> EN CHECK CHECK INVOICE INVOICE DISCOUNT CHEF <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> 0760 MATCO TOOLS 39347 08/11/93 20606 07/08/93 99.56 99.: <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 99.56 DESC-3PC BALL PEEN,SCRDRV SET,COMB <br /> VENDOR TOTAL 99.56 99. <br /> 1900 MED-COMPASS, INC 39343 08/11/93 2465 07/13/93 212.85 212. <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 53.21 DESC-ANNUAL SOUND LEVEL-HEARING TST <br /> ACCOUNT NUMBER- 100-4360-363000 AMT- 53.21 DESC-ANNUAL SOUND LEVEL-HEARING TST <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 53.21 DESC-ANNUAL SOUND LEVEL-HEARING TST <br /> ACCOUNT NUMBER-__730-4121-303000 AMT- _ 53.22 DESC-ANNUAL SOUND LEVEL-HEARING TST <br /> VENDOR TOTAL 212.85 212. <br /> 3448 MIDWEST SPECIALTY SAL* 39349 08/11/93 2792 07/21/93 410.03 410. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 410.03 DESC-STARTER - (FORD HUSTLER) <br /> 39349 08/11/93 2850 07/26/93 319.50 319.` <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 319.50 DESC-DECK MOTOR <br /> VENDOR TOTAL 729.53 729.` <br /> 5175 MINNESOTA UC FUND 39350 08/11/93 07/20/93 157.28 157.: <br /> ACCOUNT NUMBER- 250-4351-020040 AMT- 23.31 DESC-COMP-AVESTRUZ <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 121.55 DESC-COMP-DAZENSKI <br /> ACCOUNT NUMBER- 700-4120-304000 AMT- 12.42 DESC-COMP-PETERSON <br /> • VENDOR TOTAL 157.28 157.:. <br /> 5535 MITRON SYSTEMS CORPOR* 39351 08/11/93 MSC14S7 07/16/93 318.51 318. <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 318.51 DESC-24/48-HOUR TRAFFIC COUNTER <br /> VENDOR TOTAL 318.51 318. <br /> 6000 MOUNDS VIEW, CITY OF 39352 08/11/93 08/11/9+3 111.00 111. <br /> ACCOUNT NUMBER- 700-3810-000000 AMT- 111 .00 DESC-PREPYMT-2158 BELLE LANE <br /> VENDOR TOTAL 111.00 111. <br /> 2210 NEW BRIGHTON, CITY OF 39353 08/11/93 08/11/93 :3692.00 3692. <br /> ACCOUNT NUMBER- 100-4450-010000 AMT- 3692.00 DESC-3RD QTR-FORESTER SALARY & BNFT <br /> VENDOR TOTAL :3692.00 3692.0 <br /> 4000 NORTHERN SANITARY SUP* 39354 08/11/93 259834 07/09/93 87.39 87.. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 87.39 DESC-CLEANING SUPPLIES <br /> VENDOR TOTAL 87.39 87.:. <br /> 4200 NORTHERN STATES POWER* 39355 08/11/93 08/11/93 117.62 117. <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 71.25 DESC-8251 GROVELAND - LIFT #2 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 17.93 DESC-2524 BRONSON - WELL #2 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 15.78 DESC-2524 BRONSON - WELL #2 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 12.66 DESC-7840 PLEASANT VIEW <br /> VENDOR TOTAL 117.62 117.. <br /> 42AWORTHERN STATES POWER 39356 08/11/93 03/11/93 3733.75 3733. <br /> COUNT NUMBER- 770-4121-324000 AMT- 3733.75 DESC-STREET LIGHTING <br /> VENDOR TOTAL 3733.75 3733. <br />