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GE 6 ACCOUNTS PAYABLE CHECK: REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDO CHECK:: CHECK INVOICE INVOICE DISCOUNT CHED <br /> NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> VENDOR TOTAL 12.78 12.7 <br /> 000 KILLMER ELECTRIC CO. ,* 37642 03/09/93 25441 11/30/92 4422.50 4422.5 <br /> ACCOUNT NUMBER- 680-4120-30:3000 AMT- 4422.50 DESC-EMERGENCY GENERATOR <br /> VENDOR TOTAL 4422.50 4422.5( <br /> 470 KNOX COMMERCIAL CREDI* :37643 03/09/93 0220-022713 02/10/93 50.95 50.9` <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 50.95 DESC-TREATED LUMBER <br /> 37643 03/09/93 0220-022617 02/08/93 32.53 •32.5 <br /> ACCOUNT <br /> '2.JACCOUNT NUMBER- 100-4260-140000 AMT- 32.53 DESC-SUPPLIES <br /> VENDOR TOTAL 83.48 33.4: <br /> 245 LMCIT 37644 03/09/93 03/01/93 144.58 144.5 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-MEDICAL INS PREMIUM-MARCH <br /> VENDOR TOTAL 144.58 144.5 <br /> 260 MPWA :37645 03/09/93 03/09/93 10.00 10.0( <br /> L ACCOUNT NUMBER- 100-4270-361000 AMT- 10.00 DESC-1992 MPWA CHAPTER DIRECTORY <br /> VENDOR TOTAL 10.00 10.0,. <br /> 300 M R P A 37644 03/09/9 53-0250 02/24/93 4/93 100.00 100.0 <br /> ACCOUNT NUMBER- 250-4352-140142 AMT- 100.00 DESC-AD & 2 TOURNAMENT SANCTIONS <br /> VENDOR TOTAL 100.00 100.0 <br /> 6oc•NTEK: :37647 03/09/93 30-07015 02/02/93 606.36 606.3 <br /> ACCOUNT NUMBER- 100-4260-140000 AMT- 106.34 DESC-EXOTHERM (80#) <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 500.00 DESC-EXOTHERM (80#) <br /> VENDOR TOTAL 604.34 606.3 <br /> 170 METRO WASTE CONTROL C* :37648 03/09/93 51320493 03/01/93 465 7.00 46527.0 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-SEWER SERVICE - APRIL <br /> VENDOR TOTAL 44527.00 46527.0' <br /> 820 STATE OF MINNESOTA 37649 03/09/93 03/09/93 18.00 18.0 <br /> ACCOUNT NUMBER- 100-4120-210000 AMT- 18.00 DESC-MN GUIDEBOOK TO STATE AGENCY <br /> VENDOR TOTAL 18.00 18.0 <br /> 700 MN PARK SUPERVISORS A* 37650 03/09/9 03/09/9 50.00 50.0 <br /> ACCOUNT NUMBER- 100-4360-343000 AMT- 50.00 DESC-MEMBERSHIP/DAZENSK:I & WEINKE <br /> VENDOR TOTAL 50.00 50.0 <br />.195 MINN UTILITY CONTRACT* 37651 03/09/9:3 03/09/93 195.00 195.0 <br /> ACCOUNT NUMBER- 700-4121-3633000 AMT- 97.50 DESC-TRENCHING SEM/ULRICH-HANGGI <br /> ACCOUNT NUMBER- 730-4121-363000 AMT- 97.50 DESC-TRENCHING SEM/ULRICH-DECHEINE <br /> VENDOR TOTAL 195.00 195.0k <br />.000 MOUNDS VIEW, CITY OF 37652 03/09/93 03/09/93 50.00 50.0 <br /> ACCOUNT NUMBER- 700-2304-000000 AMT- 50.00 DESC-CONFISCATED FEE - WATER USAGE <br /> 37652 03/09/93 03/09/93 50.00 50.0 <br /> •UNT NUMBER- 700-2304-000000 AMT- 50.00 DESC-CONFISCATED FEE-RAPINAC (HOSE) <br />