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3E 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> *01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECI <br /> ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1 <br /> 105 SNYDERS DRUG STORES 37479 02/09/93 098274 01/27/93 3.15 3.1° <br /> ACCOUNT NUMBER- 100-4110-303000 AMT- 3.15 DESC-POSTER BOARD <br /> 37479 02/09/93 098272 01/25/93 5.31 5.31 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 5.31 DESC-PHOTOS <br /> VENDOR TOTAL 8.46 8.4E <br /> 370 SOUTHAM BUSINESS 37480 02/09/93 CPCO23212 01/21/93 48.84 48.84 <br /> ACCOUNT NUMBER- 730-4121-703000 AMT- 48.84 DESC-SELL SEWER CLEANING <br /> 37480 02/09/93 CPCO23142 01/18/93 17.76 17.7E <br /> ACCOUNT NUMBER- 730-4121-703000 RMT- 17.76 DESC-JET RODDER & VACUUM <br /> VENDOR TOTAL 66.60 66.6C <br /> 250 S B M FIRE DEPARTMENT 37481 02/09/93 01/09/93 25955.50 25955.5C <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 25955.50 DESC-JANUARY/FEBRUARY SERVICE <br /> VENDOR TOTAL 25955.50-- 25955.5C <br /> 450 STAR TRIBUNE 37482 02/09/93 01/24/93 17.55 17.5° <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 17.55 DESC-DAILY NEWSPAPER <br /> VENDOR TOTAL 17.55 17.5° <br /> 400 U S WEST 37483 02/09/93 02/09/93 55.69 55.65 <br /> OCOUNT NUMBER- 100-4360-310000 AMT- 55.69 DESC-785-0950 <br /> VENDOR TOTAL 55.69 55.65 <br /> )00 MINN, UNIV OF 37484 02/09/93 02/09/93 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 40.00 DESC-STATE BICYCLE CONFERENCE-1993 <br /> VENDOR TOTAL 40.00 40.00 <br /> 300 VIKING ELECTRIC 37485 02/09/93 747923 01/21/96 24.71 24.71 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 24.71 DESC-PHOTOCEL <br /> 37485 02/09/93 746707 01/20/93 97.99 97.95 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 97.99 DESC-HPS MOGUL 250W E18 S50 <br /> VENDOR TOTAL 122.70 122.7C <br /> 306 VIKING SAFETY PRODUCT* 37486 02/09/93 486554H-H 01/15/93 24.55 24.5` <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 24.55 DESC-ADVIL & TYLENOL <br /> VENDOR TOTAL 24.55 24.5° <br /> 700 WASTE MANAGEMENT - BL* 37487 02/09/93 256246 01/22/93 605.99 605.95 <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 116.09 DESC-REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 163.30 DESC-REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 326.60 DESC-REFUSE COLLECTION <br /> VENDOR TOTAL 605.99/ 605.95 <br /> 320 WHITESELL TREE SERVIC* 37488 02/09/93 20004 01/19/93 439.31 439.31 <br /> ACCOUNT NUMBER- 250-4353-160200 AMT- 439.31 DESC-CHIPPING & DISPOSAL OF TREES <br /> VENDOR TOTAL 439.31 439.31 <br /> Oc ACKS INC 37489 02/09/93 12451 01/19/93 192.64 192.64 <br />