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II 8 ` ACCOUNTS PAYABLE CHECK REGISTER <br /> C]:0-01 MOUNDS VIEW <br /> DOR - CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> -COUNT NUMBER- 420-4121-050000 AMT- 152.58 DESC-WORKERS COMP INS <br /> COUNT NUMBER- 700-4120-050000 AMT- 303.95 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 700-4121-050000 AMT- 586.88 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 730-4120-050000 ANT- 303.95 DESC-WORKERS COMP INS <br /> ACCOUNT NUMBER- 730-4121-050000 ANT- 895.68 DESC-WORKERS COMP INS <br /> VENDOR TOTAL 14365.00 14365.00 <br /> 56 L.M.C. I.T. 39689 09/28/93 53418 09/10/93 20154.50 20154.50 <br /> ACCOUNT NUMBER- 100-4190-480O00 AMT- 20154.50 DESC-MUNICIPALITY INSURANCE <br /> VENDOR TOTAL 20154.50 20154.50 <br /> 00 LUBRICANT SPECIALISTS 39690 09/28/93 08/08/93 693.70 693.70 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 693.70 DESC-55 GAL. DRUM MT55 GREASE <br /> � VENDOR TOTAL 693� } 693.70 <br /> 00 M R P A 39691 09/28/93 001150 09/13/93 100.00 100.00 <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 100.00 DESC-SOFTBALL STATE ENTRY <br /> 39691 09/28/93 001166 09/15/93 420.00 420.00 <br /> ACCOUNT NUMBER- 100-4350-363O0O AMT- 40.00 DESC-"YOUTH AT RISK WORKSHOP" <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 345.00 DESC-CONF RED - SAARION & WUORI <br /> ACCOUNT NUMBER- 100-435O-363000 AMT- 10.00 DESC-CEU'S/CONFERENCE <br /> ACCOUNT NUMBER- 1OO-4350-363000 AMT- 25.00 DESC-HEALTH FUTURES INST WORKS-1-10F <br /> VENDOR TOTAL 520.00 520.00 <br /> .:0 MAC QUEEN EQUIPMENT I* 39692 09/28/93 36668 O9/O9/93 100.79 10 .7: <br /> ACCOUNT NUMBER- 420-4121-160000 ANT- 100.79 DESC-WATER TANK GAUGE <br /> 39692 O9/28/93 36665 09/09/93 50.54 50.54 <br /> WUNT NUMBER- 420-4121-160000 AMT- 50.54 DESC-SPROCKES & DRIVE CHAIN <br /> 39692 09/28/93 36718 09/13/93 21 .97 21.97 <br /> ACCOUNT NUMBER- 420-4121-160000 AMT- 21 .97 DESC-GAS CAP <br /> VENDOR TOTAL 173.30 173.30 <br /> 42 MIDWEST ASPHALT CORPO* 39693 09/28/93 11735 09/14/93 111,81 111.81 <br /> ACCOUNT NUMBER- 730-4121-3540O0 AMT- 111.81 DESC-MATERlALS & DUMP CHARGES <br /> VENDOR TOTAL 111.31 111.81 <br /> --8 MIDWEST SPECIALTY SAL* 39694 O9/28/93 2908 O7/30/93 65.51 65.51 <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 65.51 DESC-WATER TEMPERATURE GAUGE <br /> :9694-{/9/28/93 2896 07/30/93 10.65 10.65 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 10.65 DESC-CLAMP ASSEMBLY <br /> VENDOR TOTAL 76. 16 7, . 16 <br /> 2O STATE OF MINNESOTA 39695 09/28/93 09/23/93 175,73 175.73 <br /> ACCOUNT NUMBER- 100-4100-160000 ANT- 175.73 DESC-SET OF STATE STATUTES <br /> 39695 09/28/93 09/28/93 48.80 48.80 <br /> ACCOUNT NUMBER- 100-4120-210000 ANT- 48.80 DESC-1993 MN SESSION LAWS <br /> VENDOR TOTAL 224.53 224.53 � <br /> )0 MOUNDS VIEW, CITY <br /> nF � 09/287937. 11 <br /> �� �� 7-11� <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 7. 11 DE5C-8384 LONG LAKE ROAD <br /> 4����1 <br />