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3E 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> 4-C -01 MOUNDS VIEW <br /> N CHECK CHECK INVOICE INVOICE DISCOUNT CHECI <br /> NO ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 700-4121-705000 AMT- 11210.00 DESC-RE-ROOF/INSULATE 2 WELL HOUSES <br /> VENDOR TOTAL 11210.00- 11210.0' <br /> 285 EARL F ANDERSEN & ASS* 37414 02/09/93 00121762 01/25/93 96.92 96.9, <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 96.92 DESC-"DEAF CHILD AREA" SIGN <br /> VENDOR TOTAL 96.92 96.9 <br /> 005 BEISSWENGER'S 37415 02/09/93 02/09/93 21.82 21.8, <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 21.82 DESC-PARTS FOR BATHROOM SHOP <br /> 37415 02/09/93 47A 01/15/93 1.80 1.80 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1.80 DESC-PERCOLATOR BRUSH <br /> 37415 02/09/93 64B 01/26/93 2.76 2.7. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 2.76 DESC-KEY STOCK 3/8 <br /> VENDOR TOTAL 26._:8 26.3 <br /> 050 BEST BUY CO. , INC. 37416 02/09/93 165313315 02/09/93 80.60 80.6' <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 40.30 DESC-AT&T TAD <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 40.30 DESC-AT&T TAD <br /> VENDOR TOTAL 80.60 80.6' <br /> 080 BIFFS, INC 37417 02/09/93 000375 01/31/93 163.04 163.09 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 163.04 DESC-LONG LAKE REGIONAL PARK <br /> 37417 02/09/93 000243 01/31/93 40.76 40.76 <br /> *COUNT NUMBER- 100-4360-356000 AMT- 40.76 DESC-JACKSON DR & LAMBERT <br /> 37417 02/09/93 000242 01/31/93 40.76 40.7E <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 40.76 DESC-HILLVIEW RD & LONG LAKE <br /> VENDOR TOTAL 244.56 244.56 <br /> 005 BLAINE, CITY OF 37418 02/09/93 25792 01/07/93 70.42 70.42 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 70.42 DESC-UNITED455 LIOUI-ZYME ENZYME <br /> VENDOR TOTAL 70.42 70.42 <br /> 006 BLAINE HEATING, A/C &* 37419 02/09/93 18093 01/04/93 220.78 220.7E <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 220.78 DESC-REPLACED GAS VALVE <br /> VENDOR TOTAL 220.78 220.7E <br /> 750 BRAD RAGAN INC 37420 02/09/93 048138 01/14/93 25.56 25.5E <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 25.56 DESC-480X8 WHEEL BARROW TIRES <br /> VENDOR TOTAL 25.56 25.5E <br /> 000 BRIGHTON VETERINARY H* 37421 02/09/93 12/31/92 162.00 162.0C <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 162.00 DESC-DECEMBER SERVICE <br /> VENDOR TOTAL 162.00 162.0C <br /> 300 CAPITOL SYPPLY CO 37422 02/09/93 B19563 01/22/93 571.05 571.0` <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 571.05 DESC-GREY BATHROOM PARTITIONS <br /> VENDOR TOTAL 571.05,- 571.0` <br /> O0LLULAR ONE 37423 02/09/93 01/21/93 37.41 37.4: <br /> H 'COUNT NUMBER- 700-4121-303000 AMT- 37.41 DESC-AIRTIME <br />