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PAGE _ ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH' <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO' <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 14.91 DESC-2800 HIGHWAY 10-SILVER LAKE RD <br /> ACCOUNT <br /> NUMBER- 100-4270-325000 AMT- 125.78 DESC-2234 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4270-395000 AMT- 107.08 DESC-5510 QUINCY STREET <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 84.26 DESC-7901 GREENWOOD DR - HILLVIEW <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 34.05 DESC-2752 WOODCREST DR - SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 32.44 DESC-2335 KNOLL DRIVE - GREENFIELD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 20.00 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 60.65 DESC-2815 ARDAN AVE-GROVELAND <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.42 DESC-2764 ARDAN AVE-GROVELAND <br /> ACCOUNT NUMBER- 100=4360-321000 AMT- 32.65 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 73.93 DESC-2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 7.70 DESC-5324 JACKSON DR - LAMBERT <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 16.28 DESC-5324 JACKSON DR - LAMBERT <br /> ==-=ACCOUNT NUMBER- 100-4=60-322000 _ RMT- 30.99 DESC-5214 LONG LAKE RANDOM <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 291.29 DESC-2426 BRONSON DR - WELL #:3 <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 39.81 DESC-5100 LONG LAkE - WELL #5 <br /> ACCOUNT NUMBER- 770-4121-:324000 AMT- 12.50 DESC-8223 SPRING LAKE <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 13.21 DESC-5472 ADAMS STREET <br /> VENDOR TOTAL 3440.30 3440. <br /> "14207 NORTHERN WATER WORKS * :38828 11/23/93 M72878 11/03/93 230.21 230 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 230.21 DESC-MISC PARTS <br /> 38828 11/23/93 M7485' 11/05/93 43.65 48 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 48.65 DESC-COPPER TUBING CUTTER <br /> 38828 11/23/93 M72750-1 11/05/93 1091.83 1091 <br /> AmkACCOUNT NUMBER- 700-4121-125000 AMT- 1091.83 DESC-MISC SUPPLIES <br /> VENDOR TOTAL 1370.69 1370 <br /> '3900 PLANT & FLANGED EQUIP* 38899 11/23/93 0006004-IN 11/05/93 201.29 201 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 201.29 DESC-1" A & V VALVE <br /> VENDOR TOTAL 201.29 201 <br /> ='5915 POMP''S TIRE SERVICE, * 38830 11/23/93 154138 11/09/93 14.00 14 <br /> ACCOUNT NUMBER- 697-4121-513000 AMT- 14.00 DESC-REPAIR TIRE ON SKID LOADER <br /> VENDOR TOTAL 14.00 14 <br /> '6875 PRINTMASTER PRINTING : :3_;:�1 11/23/93 20152 11/02/93 35.67 35 <br /> ACCOUNT NUMBER- 100-4200-343000 AMT- _ 35.67 DESC-BUSINESS CARDS-TIM BRENNAN <br /> VENDOR TOTAL . 35.67 <br /> ;0053 R.C. IDENTIFICATIONS,* 388:32 11/23/93 014647 10/31/93 4.39 6 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 6.39 DESC-2 ID CARDS <br /> VENDOR TOTAL 6.39 6 <br /> .32080 RENT ALL MINNESOTA 38833 11/23/93 170056 10/09/93 70.87 70 <br /> ACCOUNT NUMBER- 698-4121-401000 AMT- 70.87 DESC-LIGHT DUTY CANOPY <br /> 38833 11/23/93 1717.30 11/01/93 185.49 185 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 185.49 DESC-27 BANQUET TABLES-EDGEWOOD SCH <br /> VENDOR TOTAL 256 <br />