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GE 11 . .. ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 600_ TWIN CITY ELECTRIC CO* :37105 12/15/92 1336 11/20/92 486.19 686.1 <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 686.19 DESC-REWIRED RTU FOR WELL #1 <br /> VENDOR TOTAL 486.19 686.1 <br /> .400 U S WEST 37106 12/15/92 12/15/92 873.09 . 873.0 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 67.18 DESC-484-9155 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 750.26 DESC-784-3055 <br /> ACCOUNT NUMBER- 100-4340-310000 AMT- 55.45 DESC-785-0950 <br /> VENDOR TOTAL 873.09 3.09 873.0 <br /> _750 ULRICH, .MICHAEL 37107 12/15/9212/15/92 14.83 14.8 <br /> ACCOUNT NUMBER- 100-4270-36 :000 AMT- 6.29 ; DESC-MEETING-SNOW RODEO <br /> ACCOUNT NUMBER- 100-4270-363000 ANT- 8.54 DESC-MEETING-MSSA <br /> VENDOR TOTAL 14.83 14.E <br /> ,000 UNITOG RENTALS SYSTEM 37108 12/15/92 2832741130 11/30/92 98.31 8.: <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 98.`31 DESC-UNIFORM RENTAL <br /> 37108 12/15/92 2832741123 .11/23/92 . 105.18 105.1 <br /> WCOUNT NUMBER- 700-4121-240000 AMT- 105.18 DESC-UNIFORM RENTAL <br /> 37108 12/15/92 2832741116 11/16/92 114.52 114.5 <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 1.14.52 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 310.01 318.c. <br /> •OOO MINN, UNIV OF 27109 12/15/92 12/15/92 190.00 190.0 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 190.00 DESC-37TH I NST-BLDG OFFCL/JARSON <br /> VENDOR TOTAL 190.00 190.0 <br /> 2000 VAN 0 - LITE 37110 12/15/92 46644 11/02/92 54.46 . 54.4 <br /> ACCOUNT NUMBER- 100-4360-.121000 AMT- . 54.48 DESC-WARMING HOUSE LIGHTS <br /> VENDOR TOTAL 54.48 54.4 <br /> +000 VIKING ELECTRIC 3711112/15/92 490604 11/27/`2 8.20 .: <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 8.20_ DESC-MISC SUPPLIES <br /> , 37111 12/15/92 690584 11/25/92 68.54 . 68.5 <br /> ACCOUNT NUMBER- 100-4190-.160000 AMT- 68.54 DESC-MISC PARTS <br /> VENDOR TOTAL 76.74 76.7 <br /> x,004 VIKING SAFETY. PRODUCT* 37112 12/15/92 H444977 11/13/92 160.83 160.,_ <br /> ACCOUNT.NUMBER- 700-4121-1 60000 AMT- 80.42 DESC-FIRST :A I D <br /> ACCOUNT NUMBER- <br /> 730-4121-160000 AMT- 80.41 DESC-FIRST AID <br /> VENDOR.TOTAL 160.83 160.E <br /> 4 / <br /> ;601 VOSS ELECTRIC. SUPPLY * 37113 12/15/92 215341 11/25/92 . 83.18 ==. 1 <br /> COUNT NUMBER- ., 100-4.360-121000 AMT 83.18 DESC-SUPPLIES FOR WARMING HOUSES <br /> VENDOR TOTAL 83.18 83. 1 <br /> =}700 WASTE MANAGEMENT - BL* 37114 12/15/92 238707 11/24/92 594.27 594.:: <br /> ACCOUNT NUMBER- ; 100-4190-35.3000 AMT- 104.37 DESC-REFUSE. COLLECTION <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 163,30 DESC-REFUSE COLLECTION <br />