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3E 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> lir <br /> MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 547.39 DESC-DECEMBER LEASE PAYMENT <br /> VENDOR TOTAL 747.39- 747.3" <br /> 025 COTTENS INC 37431 02/09/93 122189 01/20/93 17.66 17.6E <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 17.66 DESC-WIPER BLADES <br /> 37431 02/09/93 122036 01/19/93 8.83 8.8, <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 8.83 DESC-WIPER BLADE <br /> VENDOR TOTAL 26.49 26.4_ <br /> 700 DAVIES WATER EQUIPMEN* 37432 02/09/93 35109 01/1:3/93 532.50 532.5C <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 532.50 DESC-50/COUNTRY HYDRANT MARKER-53" <br /> VENDOR TOTAL 532.50- 532.5 <br /> )00 DRAKE HYDRAULIC SERVI* 37433 02/09/93 022229 01/21/93 147.71 147.7 <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 147.71 DESC-REPAIR B.H. SJ4 4-T FLOOR JACK <br /> VENDOR TOTAL 147.71 147.7 <br /> 375 EVERGREEN LAND SERVIC* 37434 02/09/93 3466 01/18/93 317.00 317.0C <br /> ACCOUNT NUMBER- 499-4121-303000 AMT- 317.00 DESC-CONSULTANT'S FEE <br /> VENDOR TOTAL 317.00 317.01 <br /> 300 FALK PAPER COMPANY 37435 02/09/93 DI 120344 01/19/93 400.84 400.8" <br /> AMECOUNT NUMBER- 100-4270-160000 AMT- 49.95 DESC-PAPER SUPPLIES <br /> COUNT NUMBER- 100-4360-160000 AMT- 49.95 DESC-PAPER SUPPLIES <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 49.95 DESC-PAPER SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 49.95 DESC-PAPER SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 49.96 DESC-PAPER SUPPLIES <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 151.08 DESC-PAPER SUPPLIES <br /> VENDOR TOTAL 400.84 400.8" <br /> 375 FRIDLEY, CITY OF 37436 0.2/09/93 5008 01/20/93 2023.50 2023.5 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 2023.50 DESC-SHARE COST-ARCHT. SERV SR CTR <br /> VENDOR TOTAL 2023.50 2023.5 <br /> 900 FRIENDLY CHEVROLET 37437 02/09/93 190967 01/29/93 52.13 52.1 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 52.13 DESC-CASE <br /> 37437 02/09/93 191030 01/30/93 30.56 30.5 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 30.56 DESC-CAP ASM- <br /> VENDOR TOTAL 82.69 82.6" <br /> 080 G & K SERVICES 37438 02/09/93 400074 01/11/93 200.87 200.8 <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 40.17 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 80.36 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 80.34 DESC-UNIFORM RENTAL <br /> 37438 02/09/93 400091 01/13/93 200.87 200.87 <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 40.17 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 80.36 DESC-UNIFORM RENTAL <br /> 'OUNT <br /> ONUMBER- 100-4360-240000 AMT- 40.17 DESC-UNIFORM RENTAL <br /> UNT NUMBER- 100-4260-240000 AMT- 40.17 DESC-UNIFORM RENTAL <br /> 37438 02/09/93 659758 01/20/93 112.47 112.47 <br />