Laserfiche WebLink
3E 6 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> d0 •DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 300 HOLMES & GRAVEN 38139 05/11/93 04/21/93 1373.77 1373.77 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 923.77 DESC-LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-2303-000901 AMT- 450.00 DESC-LEGAL SERVICES <br /> VENDOR TOTAL 1373.77 1373.77 <br /> 450 INST. FOR FORENSIC PS* 38140 05/11/93 04/13/93 295.00 295.00 <br /> ACCOUNT NUMBER- 100-4200-303000 AMT- 295.00 DESG-PSYCHOLOGICAL EXAM-BAUMGART <br /> VENDOR TOTAL 295.00 295.00 <br /> 0. 00 JOHN'S AUTO PARTS 38141 05/11/93 04/21/93 69.23 69.23 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 69.23 DESC-ELEC FUEL PUMP <br /> VENDOR TOTAL 69.23 69.23 <br /> 750 JOHNSON, MARVIN L 38142 05/11/93 05/11/93 21.56 21.56 <br /> ACCOUNT NUMBER- 100-4350-380000 AMT- 21.56 DESC-MILEAGE <br /> VENDOR TOTAL 21.56 21.56 <br /> 760 JOHNSON READY-MIX 38143 05/11/93 04/28/93 133.08 133.08 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 133.08 DESC-CONCRETE - SILVER VIEW PARK <br /> VENDOR TOTAL 133.08 133.08 <br /> 300 KARNEY, MARK A 38144 05/11/93 05/11/93 4712.50 4712.50 <br /> AMOUNT NUMBER- 100-4160-301000 AMT- 575.00 DESC-LEGAL SERVICES <br /> OUNT NUMBER- 100-4160-302000 AMT- 4137.50 DESC-LEGAL SERVICES <br /> 38144 05/11/93 05/11/93 4037.50 4037.50 <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 4037.50 DESC-LEGAL SERVICES <br /> VENDOR TOTAL 8750.00 8750.00 <br /> 300 KIPLINGER WASHINGTON * 38145 05/11/93 05/11/93 48.00 48.00 <br /> ACCOUNT NUMBER- 100-4120-210000 AMT- 48.00 DESC-SUBSCRIPTION <br /> VENDOR TOTAL 48.00 48.00 <br /> 245 LMCIT 38146 05/11/93 05/01/93 144.58 144.58 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESG-MEDICAL - MAY <br /> VENDOR TOTAL 144.58 144.58 <br /> 000 LETTERTECH 38147 05/11/93 493310 04/26/93 20.67 20.67 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 20.67 DESC-SUPPLIES <br /> VENDOR TOTAL 20.67 20.67 <br /> 545 LILLIE SUBURBAN NEWSP* 38148 05/11/93 65812 04/28/9.3 148.85 148.85 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 148.85 DESC-LEGAL NOTICES <br /> VENDOR TOTAL 148.85 148.85 <br /> 245 MPH INDUSTRIES, INC. 38149 05/11/93 510440 04/21/93 2076.75 2076.75 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 2076.75 DESC-READOUT ASSY <br /> VENDOR TOTAL 2076.75 2076.75 <br /> 2641,WA 38150 05/11/93 04/19/93 25.00 25.00 <br />