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AGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ENDOR CHEM: CHECK INVOICE INVOICE DISCOUNT CHE' <br /> NO ' ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI <br /> 5°30 C W HOULE INC 36839 11/24/92 3057 11/04/92 720.00 720. <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 720.00 DESC-CAT 12 BLADE RENTAL (18 HRS) <br /> VENDOR TOTAL 720.00 720.,. <br /> 5400 INGMAN LABORATORIES, * 34840 11/24/92 11/24/92 112.50 112. <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 112.50 DESC-ANALYSES <br /> VENDOR TOTAL 112.50 112. <br />)010 J C AUTO SUPPLY 36841 11/24/P2 4::309 11/03/92 70.18 70. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 70. 1:3 DESC-10 - FLOOR DRY <br /> VENDOR TOTAL 70.18 70. <br /> 5740 JOHNSON READY-MIX 36842 11/24/92 10/30/92 14==.49 14:3. <br /> ACCOUNT NUMBER- 680-4120-703000 AMT- 143.49 DESC-CONCRETE & BAGS <br /> VENDOR TOTAL 14:x.49 143. <br />)254 L.M.C. I .T. 34843 11/24/92 309229 11/04/92 12754. 14 12754. <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 18754.15 DESC-SPEC MULTI-PERIL PREMIUM <br /> VENDOR TOTAL 13754.16 18754. <br /> 1870 LEAGUE OF MINNESOTA C* 36844 11/24/92 11/24/92 6211 .00 6211. <br /> ACCOUNT NUMBER- 100-4190-361000 AMT- 4211.00 DESC-MEMBERSHIP <br /> VENDOR TOTAL 6211.00 6-'11 ., <br /> L c 13 EEWARDS 36245 11/24/92 044204 10/29/92 18.44 13.- <br /> ACCOUNT <br /> 3.- <br /> ACCOUNT NUMBER- 253-4351-160002 AMT- 18.44 DESC-MER:CHAND1SE FOR CRAFTS <br /> VENDOR TOTAL 12.44 18.- <br /> 3545 <br /> 8._154_ LILLIE SUBURBAN NEWSP* 26 846 11/24/92 11/24/92 57.60 57.. <br /> ACCOUNT NUMBER- 250-4353-160203 AMT- 57.60 DESC-AD FOR HOLLYWREATH BOUTIQUE <br /> VENDOR TOTAL 57 .40 57 . <br />)3 20 MTI DISTRIBUTING CO :36847 11/24/92 304412 10/29/92 11.93 11. <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 11.9:3 DESC-CLAMPS <br /> 341347 11/24/92 304809 11/02/92 14.42 14. <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 14.62 DESC-CLAMPS <br /> 34847 11/24/92 275883 06/24/92 4.22- 4. <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 4.2:3- DESC-CREDIT ADJ <br /> VENDOR TOTAL 22.32 22.'. <br /> 170 METRO WASTE CONTROL C* 36848 11/24/92 51321292 11/01/92 47837.00 47837.t <br /> ACCOUNT NUMBER- 730-4120-:323000 AMT- 478:37.00 DESC-DECEMBER SEWER SERVICE <br /> VENDOR TOTAL 47827.00 47837. <br /> 3415 MI CROFACS, INC. 36849 11/24/92 1200 11/04/92 114.50 114.- <br /> ACCOUNT <br /> 14.-ACCOUNT NUMBER- 100-4190-513000 AMT- 114.50 DESC-SERVICE CANON 580 <br /> 34349 11/24/92 1069 10/14/92 96.75 94,. <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 96.75 DESC-SERVICE ATT :520 <br /> VENDOR TOTAL 211.25 211.. <br />