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3E 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C -01 MOUNDS VIEW <br /> A CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> 1 ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 366.63 DESC-DATA CATRIDGES <br /> VENDOR TOTAL 366.63 366.6 <br /> 535 INSTY-PRINTS 37448 02/09/93 19483 01/26/93 18.86 18.8 <br /> ACCOUNT NUMBER- 100-4110-303000 AMT- 18.86 DESC-FLYERS <br /> 37448 02/09/93 19464 01/25/93 47.93 47.9 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 47.93 DESC-FLYERS <br /> VENDOR TOTAL 66.79 66.7' <br /> 135 JERRY'S FLOOR STORE 37449 02/09/93 057754 01/25/93 451.56 451.5.. <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 451.56 DESC-10 CTNS TILE, ADHESIVE, & BASE <br /> 37449 02/09/93 057755 01/25/93 80.41 80.4 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 80.41 DESC-CERAMIC TILES & GROUT <br /> VENDOR TOTAL 531.97✓ 531.9 <br /> 470 KNOX COMMERCIAL CREDI* 37450 02/09/93 0220-021935 01/25/93 40.23 40.2 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 40.23 DESC-CIRCULAR SAWBLADE & MISC PARTS <br /> VENDOR TOTAL 40.23 40.2 <br /> 256 L.M.C.I.T. 37451 02/09/93 50009 01/15/93 18754.18 18754.1 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 18754.18 DESC-INSURANCE PREMIUM <br /> VENDOR TOTAL 18754.18-- 18754.1. <br /> `, EAGUE OF MINNESOTA C* 37452 02/09/93 02/09/93 176.40 176.4+ <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 176.40 DESC-8 - MN CITY OFFICIALS DIRECTRY <br /> VENDOR TOTAL 176.40 176.44 <br /> 750 MASYS CORPORATION 37453 02/09/93 5115 02/01/93 724.20 724.24 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-MAINTENANCE & SOFTWARE-MARCH <br /> VENDOR TOTAL 724.20 724.24 <br /> 760 MATCO TOOLS 37454 02/09/93 1649 01/21/93 29.12 29.1 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 29.12 DESC-TOOLS <br /> VENDOR TOTAL 29.12 29.1 . <br /> 162 METRO. AREA MANAGEMEN* 37455 02/09/93 01/21/93 11.00 11.04 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 11.00 DESC-MAMA LUNCHEON <br /> VENDOR TOTAL 11.00 11.04 <br /> 415 MICROFACS, INC. 37456 02/09/93 1669 01/22/93 1800.52 1800.5. <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 1800.52 DESC-KONICA 800L <br /> VENDOR TOTAL 1800.52K' 1800.5 <br /> 442 MIDWEST ASPHALT CORPO* 37457 02/09/93 21907 01/15/93 103.52 103.5 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 103.52 DESC-WINTER MIX <br /> VENDOR TOTAL 103.52 103.5 <br /> illir <br /> `?SO N-CONWAY FIRE & SAFE* 37458 02/09/93 185228 01/26/93 68.00 68.04 <br /> OUNT NUMBER- 700-4121-513000 AMT- 68.00 DESC-SERVICE EXTINGUISHERS <br /> 37458 02/09/93 185225 01/25/93 535.21 - 535.2 <br />