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3E 9 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />'IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC! <br /> V0 VENDOR . NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN41, <br /> UNT NUMBER- 100-4260-122000 AMT- 30. 17 DESC-DISK PAD SET <br /> 38260 05/25/93 2-310923 05/10/93 98.19 9. 8 <br /> ;.i' <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 98.19 DESC-HEADLAMP, BULBS, & FUSES <br /> VENDOR TOTAL 128.36 128.31 <br /> 200 PHILLIPS 66 COMPANY 38261 05/25/93 05/25/93 ' 02.02 202.0_ <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 80.50 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 121.52 DESC-FUEL USAGE <br /> VENDOR TOTAL 202.02 202.0_ <br />?15 POMP'S TIRE SERVICE, * 38262 05/25/93 150876 05/10/93 10.00 10.Ot <br /> ACCOUNT NUMBER- 100-4360-140000 AMT- 10.00 DESC-MOUNT ONLY <br /> VENDOR TOTAL 10.00 10.0t. <br /> 375 PRINTMASTER PRINTING 338243 05/25/93 19490 04/30/93 14.59 14.5': <br /> ACCOUNT NUMBER- 100-4150-343000 AMT- 14.59 DESC-COMPREHENSIVE ANNUAL REPORTS <br /> 38263 05/25/93 194:39 04/30/93 124.70 124.7(. <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 124.70 DESC-CONCERN/COMF'LT FOLLOW-UP CARDS <br /> 38263 93 1Q4QP 04/28/93 685.06 685.0i- <br /> ACCOUNT <br /> „_5.0x,ACCOUNT NUMBER- 100-4260-160000 AMT- 235 <br /> ._ DESC-LETTERHEADS & ENVELOPES <br /> .j.i <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 8.35 DESC-LETTERHEADS & ENVELOPES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 228.36 DESC-LETTERHEADS & ENVELOPES <br /> VENDOR TOTAL 824.35 824 <br />=363 6SEY COUNTY RECORDE* 38264 05/25/93 05/25/93 34.00 34.0 <br /> UNT NUMBER- 770-4121-705000 AMT- 34.00 DESC-FEE RECRD 5220 & 5230 JEFFREY <br /> VENDOR TOTAL :34.00 34.0( <br /> 700 HANS ROSACKER CO 38265 05/25/93 1220 05/14/93 269.54 269.5,. <br /> ACCOUNT NUMBER- 250-4353-160200 AMT- 269.56 DESC-ASSORTED FLOWERING PLANTS <br /> VENDOR TOTAL 269.56 2!'9.5;:. <br /> 500 ST. CROIX RECREATION * 38266 05/25/9.3 8967 05/12/93 1498.58 1498.53: <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 1498.58 DESC-HANDICAP FOUNTAIN <br /> VENDOR TOTAL 1498.58 1498.5. <br /> 515 ST CROIX SCREEN PRINT* 38267 05/25/93 08653 04/=28/9:3 3661.25 3661. <br /> ACCOUNT NUMBER- 250-4351-140030 AMT- 740.25 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160010 AMT- 389.50 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160025 AMT- 62.30 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160026 AMT- 155.75 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 206.80 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 297.60 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 489.05 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 195.25 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 716.80 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160005 AMT- 170.80 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4352-160127 AMT- 4.65 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 250-4353-160209 AMT- 107.50 DESC-T-SHIRTS <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 125.00 DESC-T-SHIRTS <br /> 0 <br />