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GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHET <br /> NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU> <br /> 37326 01/26/93 01/11/93 175.80 175,E <br /> ACCOUNT NUMBER- 100-4120-342000 AMT- 86.40 DESC-P-T CUSTODIAN <br /> ACCOUNT NUMBER- 100-4120-342000 AMT- 89.40 DESC-P-T CUSTODIAN <br /> 37326 01/26/93 43222 12/31/92 32.35 32.� <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 32.35 DESC-LEGAL NOTICES <br /> VENDOR TOTAL 317.77 317.7 <br /> 300 M R P A 37327 01/26/93 59-0102 01/05/93 88,00 88.0 <br /> ACCOUNT NUMBER- 250-4352-160113 AMT- 88.00 DESC-8 VOLLEYBALL TEAM REG @ $11 <br /> VENDOR TOTAL 88.00 88.0 <br /> 170 METRO WASTE CONTROL C* 37328 01/26/93 51320293 01/04/93 46527.00 46527.0 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-SEWER SERVICE - FEBRUARY <br /> VENDOR TOTAL 46527.( <br /> 444 MIDWEST COCA-COLA BOT* 37329 01/26/93 01000063782 01/06/93 181 .85 181 .E <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 181 .85 DESC-POP MACHINE - CITY HALL <br /> VENDOR TOTAL 181.85 181 .E <br />]'75 MN CHIEF OFPOLICE AS* 37330 01/26y93 93-0048 01y01/93 140.00 <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 50.00 DESC-MEMBERSHIP DUES - BRICK <br /> ACCOUNT NUMBER- 100-4200-361000 ANT- 90.00 DESC-MEMBERSHIP DUES - RAMACHER <br /> VENDOR TOTAL 140.00 140.� <br />)0111VNESOTA DEPT OF COR* 37331 01/26/93 803 12/22/92 158.00 158.0 <br /> ALCOUNT NUMBER- 100-4260-703000 AMT- 158.00 DESC-PREPARE 4 UNITS FOR AUCTION <br /> VENDOR TOTAL 158.00 <br />}02 MINN CORRECTIONAL IND* 37332 01/26/93 096328 12/31/92 337,00 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 337.00 DESC-REPAINT 4 DR LATERAL FILES <4) <br /> VENDOR TOTAL 337.00 337.[ <br /> L76 MINN DEPT OF PUBLIC S* 37333 01/24/93 01/26/93 1542.20 1542.: <br /> ACCOUNT NUMBER- 1O0-4260-170000 AMT- 252.20 DESC-ALTERNATIVE FUEL USER PERMITS <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 190.80 DESC-ALTERNATIVE FUEL USER PERMITS <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 844.80 DESC-ALTERNATIVE FUEL USER PERMITS <br /> ACCOUNT NUMBER- 700-4121-170000 ANT- 127.20 DESC-ALTERNATIVE FUEL USER PERMITS <br /> ACCOUNT NUMBER- 730-4121-170000 AMT- 127.20 DESC-ALTERNATIVE FUEL USER PERMITS <br /> VENDOR TOTAL 1542.20-- 1542.: <br /> 500 MINNESOTA MAYORS ASSO* 37334 01/26/93 01/26/93 10.00 10.{ <br /> ACCOUNT NUMBER- 100-4100-361000 AMT- 10.00 DESC-MEMBERSHlP DUES <br /> VENDOR TOTAL 10.00 10.� <br />)89 MINN POLLUTION CONTRO* 37335 01/26/93 NSSS0007 12/16/92 25.00 25.0 <br /> ACCOUNT NUMBER- 100-4130-210000 AMT- 25.00 DESC-PROTECTING WATER QUALITY-URBAN <br /> VENDOR TOTAL 25.00 25.0 <br /> 220 NEW BRIGHTON PARKS/RE* 37336 01/26/93 01/14/93 40.00 4O.{ <br /> NUM8ER- 25O-4351-16O015 AMT- 40.00 DESC-SCHOLARSHIP-ADAPTIVE 8OWLING <br /> •OUNT <br />