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GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />'NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF= <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> Ilil VENDOR TOTAL 34.00 34.1 <br /> 185 AMERICAN SEMI PARTS °:* 27754 03/23/9:3 37215 02/25/93 5.00 5.1- <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 5.00 DESC-ROAD 115 NUT COVERS <br /> VENDOR TOTAL 5.00 5.0 <br /> 220 AMERIDATA 37755 03/23/93 339824 02/22/93 1911 .53 1911 .5 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 1911 .53 DESC-CONTURA 86SL/20 <br /> 377=5 0:3/23/9'' 342609 ::3J0=/93 1158.75 1158.7 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 1158.75 DESC-LASERJET IIIP & 1M MEMORY BRD <br /> VENDOR TOTAL 3070.28 3070.:: <br /> 78-ANDERSON SYSTEMS,- INC 37756 03/23/93 12/i8/920'21.' 4 2021 . :: <br /> ACCOUNT NUMBER- 700-4121-515000 AMT- 2021.24 DESC-FACIA METAL, SCUPPERS, DWNSPUT <br /> VENDOR TOTAL 2021.24 2021 .: <br /> . <br /> 285 EARL F ANDERSEN & ASS* 37757 03/23/93 120807 03//93 5941 .50 5941. .c.- <br /> ACCOUNT <br /> 941.5ACCOUNT NUMBER- 100-4360-703000 AMT- 5941.50 DESC-LAMBERT PARK/REIMB-RAMSEY CO <br /> VENDOR TOTAL 5941.50 5941. <br /> 700 BEYERS EXCAVATING 37752 03P3/93 03/02/93 200.00 00.`: <br /> ACCOUNT NUMBER- 700-4121-401000 AMT- 00.00 DESC-WATER MAIN BREAt -KNOLLWOOD <br /> VENDOR TOTAL 200.00 200 <br /> 805 'EDEMUS HARDWARE CO.* 37759 0:3/23/9: 64816 02/26/93 52.19 52.1 <br /> OUNT NUMBER- 100-43:x6;-160000 AMT- 5 .19 DESC-1514 RUSS DL-GREENFIELD PARK <br /> VENDOR TOTAL 52. 19 52.1 <br /> 6: CARLSON TRACTOR & EOU* 37760 03/23/93 152444 02/08/93 72.87 72.E <br /> --ACCOUNT NUMBER- 100-4360-160000 AMT- 72.87 DESC-FENDER FOR UNIT *465 <br /> VENDOR TOTAL 72.87 72.E <br />�. n - 6 03/23/93 9961 03/11/9:=. 33.08: '33.0 <br /> t,.r�ti CRYSTEEL TRUCt�:: E_.UIF`M" :�77 1 . . . - <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 3:3.08 DESC-LOCK I NG PUMP CABLE <br /> VENDOR TOTAL 33.08 33.0 <br /> 500 CURTIS 1000 INC. 3776' 03/23/93 2173401 01 02/17/93 133.13 13;:�.1 <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 133.13 DESC-BUSINESS CARDS - BOB NELSON <br /> VENDOR TOTAL 13:.1:3 133. 1 <br /> 050 DCA, INC. 37763 03/23/93 54228 02/266/93 132.45 132.4 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 132.45 DESC-ADMIN FEE - FEBRUARY <br /> VENDOR TOTAL 132.45 132.4 <br /> 700 DAVIES WATER EOUIPMEN* 37764 03/23/93 35658 03/08/93 173.49 173.4 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 173.49 DESC-MISC PARTS <br /> 37764 03/23/93 3563; 03/05/93 6.3;9 6. 1 <br /> ACCOUNT <br /> . - <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 6.39 DESC-BOLT & NUT CLAMP <br /> 37764 03/23/93 35472 02/16/93 1637.59 1637. <br /> ACCOUNT NUMBER- 700-4121-15000 AMT- 1637.59 DESC-HYDRANT PARTS <br /> • <br />