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3E 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> *01 MOUNDS VIEW <br /> CHECKCHECK INVOICE INVOICE DISCOUNT CHECK <br /> ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 156.40 DESC-RECHARGE & SERVICE EXTINGUISHR <br /> ACCOUNT NUMBER- 100-4360-513000 AMT- 18.00 DESC-RECHARGE & SERVICE EXTINGUISHR <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 180.40 DESC-RECHARGE & SERVICE EXTINGUISHR <br /> ACCOUNT NUMBER- 730-4121-513000 AMT- 180.41 DESC-RECHARGE & SERVICE EXTINGUISHR <br /> 37458 02/09/93 185227 01/24/93 27.50 27.50 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 27.50 DESC-SERVICE FIRE EXTINGUISHERS <br /> VENDOR TOTAL 630.71 / 630.71 <br /> 175 MN DEPARTMENT OF PUBL* 37459 02/09/93 92Q4378 01/27/93 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-CJDN CONNECT CHARGES <br /> 37459 02/09/93 9204379 01/27/93 480.00 480.00 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 480.00 DESC-MINI COMPUTER STATIONS <br /> VENDOR TOTAL 630.00- 630.00 <br /> 176 MINN DEPT OF PUBLIC S* 37460 02/09/93 02/09/93 96.80 96.80 <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 96.80 DESC-ALTERNATIVE PERMIT FEE <br /> VENDOR TOTAL 96.80 96.80 <br /> 300 MN GOV FIN OFF ASSOC 37461 02/09/93 02/09/93 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4150-361000 AMT- 15.00 DESC-MEMBERSHIP <br /> VENDOR TOTAL 15.00 15.00 <br /> 741KINNESOTA PETROLEUM S* 37462 02/09/93 12580 01/20/93 55.59 55.59 <br /> WCOUNT NUMBER- 100-4260-160000 AMT- 55.59 DESC-5 ROLLS PRINTER PAPER <br /> VENDOR TOTAL 55.59 55.59 <br /> 175 MN UC FUND 37463 02/09/93 01/19/93 6.36 6.36 <br /> ACCOUNT NUMBER- 250-4351-020040 AMT- 6.36 DESC-AVESTRUZ, A <br /> VENDOR TOTAL 6.36 6.36 <br /> >00 NORTHERN SANITARY SUP* 37464 02/09/93 253897 01/27/93 224.29 224.29 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 224.29 DESC-DISPENSER, HANDSOAP LIQUID <br /> 37444 02/09/93 253728 01/22/93 14.38 14.38 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 14.38 DESC-FLOOR SEALER <br /> 37464 02/09/93 253783 01/25/93 28.01 28.01 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 28.01 DESC-DISPENSER, PUMP, & BRUSH <br /> VENDOR TOTAL 246.68 266.68 <br /> 200 NORTHERN STATES POWER* 37465 02/09/93 02/09/93 29.20 29.20 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 12.51 DESC-7840 PLEASANT VIEW DR <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 16.69 DESC-1699 - 79TH AVE NE <br /> VENDOR TOTAL 29.20 29.20 <br /> 201 NORTHERN STATES POWER 3746602/09/93 02/09/93 3601.32 3601.32 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 3601.32 DESC-STREET LIGHTING <br /> VENDOR TOTAL 3601.32r' 3601.32 <br /> 4001vOTT COMPANY 37467 02/09/93 0104255 01/25/93 5.84 5.84 <br /> �OUNT NUMBER- 100-4360-160000 AMT- 5.84 DESC-STANDARDS LINKS <br /> VENDOR TOTAL 5.84 5.84 <br />