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GE 3 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> MDO CHECK CHECK INVOICE INVOICE DISCOUNT CHEC} <br /> MO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN- <br /> 990 POWER BRAKE & EQUIPME* 37463 03/09/93 A632673 02/25/93 35.15 35.1` <br /> ACCOUNT NUMBER- 730-4121-70:3000 AMT- 35.15 DESC-BUMPER GUIDE <br /> VENDOR TOTAL 35.15 35.11 <br /> 000 POWERCORE 37664 0:3/09/93 00016554 02/09/9:3 665.75 665.7' <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 665.75 DESC-NETWORK SCHEDULER <br /> VENDOR TOTAL 665.75 665.7` <br /> 730 PRAIRIE EQUIPMENT COM* 37645 0:3/09/93 21793 02/17/93 138.45 138.4` <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 1:33.45 DESC-MANHOLE PICKS <br /> VENDOR TOTAL 138.45 138.42 <br /> 870 PRINT CENTRAL 37664 03/09/93 67473 02/08/93 211.36 211.31 <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 211.36 DESC-POCKET FOLDERS <br /> VENDOR TOTAL 211.3 . 211 .3, <br /> 875 PRINTMASTER 37667 03/09/93 19249 02/24/93 197.02 197.0: <br /> ACCOUNT NUMBER- 290-4121-:343000 AMT- 197.02 DESC-FLYERS <br /> VENDOR TOTAL 197.02 197.0: <br /> 080 RENT ALL MINNESOTA 37668 03/09/93 37175 02/18/93 18.0:3 18.0: <br /> ACCOUNT NUMBER- 100-4340-401000 AMT- 18.03 DESC-RENT COFFEE MAK:ER(100 CUP) <br /> . VENDOR TOTAL 18.03 1 3.0:. <br /> 000 RYDER STUDENT TRANSPO* 37649 03/09/93 :3/7688 02/25/93 144.00 144.0; <br /> ACCOUNT NUMBER- 250-4352-140107 AMT- 144.00 DESC-MEGA MALL-2/25 <br /> VENDOR TOTAL 144.00 144.0'. <br /> 400 SAARION, MARY 37670 0:3/09/93 0:3/09/9:3 1:3.84 13.8- <br /> ACCOUNT NUMBER- 100-4350-362000 AMT- 1:3.84 DESC-CONF EXPENSES <br /> VENDOR TOTAL 13.84 13.8- <br /> 800 ST PAUL DISPATCH/PION* 37671 03/09/93 03/09/93 16.00 16.0, <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 16.00 DESC-SUBSCRIPTION <br /> VENDOR TOTAL 16.00 1 6.4j' <br /> 040 SERCO LABS 37672 03/09/93 67307 02/13/93 30.00 30.0. <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- :30.00 DESC-WATER HARDNESS ANALYSIS <br /> VENDOR TOTAL :30.00 30.0'' <br /> 225 SHORT ELLIOTT & HENDR* 37673 03/09/93 16865 02/12/93 1207.05 1207.0' <br /> ACCOUNT NUMBER- 480-4120-:03000 AMT- 1207.05 DESC-MODIFICATIONS WTP #2 & #: <br /> 37673 03/09/93 14844 02/12/93 147.70 147,7.. <br /> ACCOUNT NUMBER- 630-4120-303000 AMT- 147.70 DESC-CONST SERV WTP #1 <br /> 3767. 03/09/93 166.38 12/31/92 1001.58 1001.5; <br /> ACCOUNT NUMBER- 480-4120-303000 AMT- 1001.58 DESC-MODIFICATIONS WTP #2 & 3(DEC) <br /> 37673 03/09/93 16847 02/12/9:3 255.60 255.6' <br /> Ili <br /> OUNT NUMBER- 6998-4121-302000 AMT- 255.60 DESC-GOLF COURSE STUDY <br /> 37673 03/09/9.3 16525 12/31/92 187.20 187.2{ <br />