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iE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 • MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN' <br />)2t) 'ECTRUM LABS, INC 37242 01/12/93 5455 12/28/92 1895.00 1895.0 <br /> WOUNT NUMBER- 700-4121-303000 AMT- 1895.00 DESC-ANAYLSES _ <br /> VENDOR TOTAL 4!95.00 1895.0' <br />:00 CITY OF SPRING LAKE P* 37243 01/12/93 12/31/92 392.660 392.6 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 392.60 DESC-4TH QTR SEWER <br /> VENDOR TOTAL 392.60 392.6 <br /> 1.50 STAR TRIBUNE 37244 01/12/93 286199001 12/26/92 119.00 119.0' <br /> ACCOUNT NUMBER- 100-4200-303000 AMT- 119.00 DESC-AD FOR POLICE OFFICER <br /> VENDOR TOTAL 119.00 119.0 <br /> 235 TARGET STORES 37245 01/12/93 12/27/92 240.97 240.9 <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 240.97 DESC-MISC SUPPLIES <br /> VENDOR TOTAL 240.97 240.9 <br />)00 TOTAL WEATHER 37246 01/12/93 4230 01/01/93 150.00 150.0 <br /> ACCOUNT NUMBER- 100-4270-303000 AMT- 150.00 DESC-WEATHER FORECASTS(FEB 1993) <br /> VENDOR TOTAL 150.00 150.0 <br /> 300 U S POSTMASTER 37247 01/12/93 01/12/93 150.00 150.0 <br /> ACCOUNT NUMBER- 700-4120-3:30000 AMT- 37.50 DESC-1ST CLASS PRESORT & BULK FEE <br /> ACCOUNT NUMBER- 730-4120-330000 AMT- 37.50 DESC-1ST CLASS PRESORT & BULK FEE <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 37.50 DESC-1ST CLASS PRESORT & BULK FEE <br /> ACCOUNT NUMBER- 100-4350-330000 AMT- 37.50 DESC-1ST CLASS PRESORT & BULK FEE <br /> VENDOR TOTAL 150.00 150.0 <br /> 1 <br /> 10S WEST 37248 01/12/93 12/28/92 55.69 55.6' <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 27.85 DESC-785-0950 (DEC 1992) <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 27.84 DESC-785-0950 (JAN 199:3) <br /> VENDOR TOTAL 55.69 55.6 <br />)00 UNITOG RENTALS SYSTEM 37249 01/12/93 2832741221 12/21/92 100.82 100.8 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 100.82 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 100.82 100.8 <br />:)00 UNIVERSITY OF M I NNESO* 37250 01/12/93 01/12/93 35.00 35.0 <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 35.00 DESC-1993 PESTICIDE TRG-PITTMAN <br /> VENDOR TOTAL 35.00 35.0 <br /> 006 VIKING SAFETY PRODUCT* 37251 01/12/93 485969H-H 12/22/92 86.16 86.1 <br /> ACCOUNT NUMBER- 250-435.3-160204 AMT- 86.16 DESC-JUNIOR LUNGS & BABY LUNGS <br /> VENDOR TOTAL 86.16 86.1 <br /> 650 WARNER INDUSTRIAL SUP* :37252 01/12/93 1025000-01 12/17/92 77.38 77.= <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 77.38 DESC-PAINT <br /> VENDOR TOTAL 77.38 77.= <br /> 020 WHITESELL TREE SERVIC* 37253 01/12/93 20004 12/23/92 862.45 842.6 <br /> ACCOUNT NUMBER- 100-4450-:352000 AMT- 862.6.5 DESC-1992 TREE REMOVAL <br />