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. . <br /> GE 7 ACCOUNTS PAYABLE CHED REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC| <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT 41iAMOUN' <br /> 700 JIM HATCH SALES COMPA* 37898 04/13/93 2303 03/12/93 42.60 42.6� <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 42.60 DESC-LUTE RAKE <br /> VENDOR TOTAL 42.40 42.6/ <br /> 535 INSTY-PRINTS 37899 04/13/93 20260 04/02/93 28.76 28.7 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 28.76 DESC-FLYERS <br /> 37899 04/13/93 20187 03/29/93 36.74 36.7' <br /> ACCOUNT NUMBER- 100-4180-343000 AMT- 36.74 DESC-MULTIPLE DWELLING INSP. FORMS <br /> VENDOR TOTAL 65.50 65.5. <br /> 005 J & B FOAM FABRICATOR* 37900 04/13/93 23138 03/31/93 67.24 67.2- <br /> ACCOUNT NUMBER- 250-4354-160260 AMT- 67.24 DESC-DIVE RINGS,HOOPS,LOGS,GOOGLES <br /> VENDOR TOTAL 67.24 67.2/ <br /> 010 J C AUTO SUPPLY 37901 04/13/93 34423 10/13/92 8.34 8.3/ <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 8.34 DESC-SUPPLIES <br /> VENDOR TOTAL 8.34 8.3 <br /> 760 JOHNSON READY-MIX 37902 04/13/93 04y02/93 157.31 157.3� <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 157.31 DESC-CONCRETE <br /> VENDOR TOTAL 157.31 157.3 <br /> 4.70 KNOX COMMERCIAL CREDI* 37903 04/13/93 0220-024339 03/18/93 36.97 36.9 <br /> UNT NUMBER- 700-4121-160000 AMT- 36.97 DESC-PLYWOOD & VENEER <br /> ��� 37903 04/13/93 0220-024920 03/29/93 21.71 31 .7� <br /> ACCOUNT NUMBER- 100-4260-702000 AMT- 31.71 DESC-JOIST HANGER & NAILS <br /> VENDOR TOTAL 68.68 68.6� <br /> 245 LMCIT 37004 04/13y93 04/10/02 144.58 144.5 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-HEALTH INS PREM - APRIL <br /> VENDOR TOTAL 144.58 144.5� <br /> y00 LAyNE MINNESOTA CO. 37905 04/13/93 18507 03/31/93 935.00 935.0' <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 935.00 DESC-MOTOR REPAIR ON WELL AT WTP #1 <br /> VENDOR TOTAL 935.00 935.0 <br /> 545 LILLIE SUBURBAN NEWSP* 37906 04/13/93 03/14/93 119.20 119.2' <br /> ACCOUNT NUMBER- 100-4120-342000 AMT- 119.20 DESC-SEASONAL(P/W MAINTENANCE) <br /> 37906 04/13/93 65220 03/31/93 121 .81 121.8 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 121.81 DESC-LEGAL NOTICES <br /> VENDOR TOTAL 241.01 241.0 <br /> 330 MAC QUEEN EQUIPMENT I* 37907 04/13/93 32968 03/29/93 1095.67 1095.6 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 1095.67 DESC-TUFT SWEEP REFILL,GUTTER BROOM <br /> VENDOR TOTAL 1095.67 1095.6 <br />/50 MASYS CORPORATION 37908 04/13/93 5178 03/30/93 1374.03 1374.0� <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 1374.03 DESC-SOFTWARE & INSTALLATION <br /> 37908 04/13/93 5205 04/01/93 724.20 724.2' <br /> • <br />