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=AGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> JENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC` <br /> R5 ROAD MACHINERY & SUPP* 388:34 11/23/93; L48939 10/21/9:3 11.97 11 <br /> CCOUNT NUMBER- 100-4360-160000 AMT- 11.97 DESC-COCO MAFT <br /> VENDOR TOTAL 11.97 11 <br /> 85610 ROBERT PAUL TV 38835 11/23/93 10/30/93 .J•:,.4•..1 53 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 53.25 DESC-RENTAL <br /> VENDOR TOTAL 53.25 <br /> 50800 ST PAUL DISPATCH/PION* 38836 11/23/93 290 11/23/93 34.66 34 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 34.66 DESC-SUBSCRIPTION(11-18 - 02/09) <br /> VENDOR TOTAL 34.44 34 <br /> 33190 SHAMROCK INDUSTRIES I* 3:3837 11/23/93 082689-00 11/04/93 2502.65 2502 <br /> = ACCOUNT NUMBER= 90-4121-703000 AMT- 2502.65- DESC-RECYCLE BINS <br /> VENDOR TOTAL 2502.65 2502 <br /> 83225 SHORT ELLIOTT & HENDR* 38838 11/23/93 19881 10/28/93 791.25 791 <br /> ACCOUNT NUMBER- 100-4180-:30. 000 AMT- 679.65 DESC-SANITARY SEWER <br /> ACCOUNT NUMBER- 499-4121-303000 AMT- 111.40 DESC-MSA CONSULTING <br /> 38833 11/23/93 19974 10/28/93 472.49 472 <br /> ACCOUNT NUMBER- 499-4121-303000 AMT- 472.49 DESC-1993 MSA SERVICES & ADMIN <br /> 38838 11/23/93 20101 10/29/93 989.63 989 <br /> ACCOUNT NUMBER- 480-4120-:303000 AMT- 989.63 DESC-MODIF TO WTP #2 & :3 <br /> VENDOR TOTAL 2253.37 .7.-,5:] <br /> S5 fSNYDERS DRUG STORES 38839 11/23/93 124412 11/05/93 5.74 5 <br /> CCOUNT NUMBER- 100-4270-140000 AMT- 5.74 DESC-PHOTOS <br /> 3:33:39 11/23/93 124409 10/29/93 9.02 <br /> ACCOUNT NUMBER- 250-4351-160016 AMT- 9.02 DESC-CANDY <br /> 38839 11/23/93 124613 11/09/93 35.40 ' <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 35.40 DESC-FILM <br /> VENDOR TOTAL 50.14 50 <br /> 36250 S B MFIRE DEPARTMENT 38840 11/23/93 11/02/93 244.37 244 <br /> ACCOUNT NUMBER- 100-4210-30:3000 AMT- 244.37 DESC-FIRE INSPECTION SERVICE-OCT <br /> VENDOR TOTAL 244.37 244 <br /> 56.400STANWAY EXCAVATING, I* 3E841 11/23/93 34569 10/13/93 204.00 204 <br /> ACCOUNT NUMBER- 100-4360-401000 AMT- 204.00 DESC-GRADE SILVER VIEW PARK <br /> -81_41 11/23/93 34590 10/14/93 340.00 34C <br /> ACCOUNT NUMBER- 100-4340-401000 AMT- 170.00 DESC-GRADE SILVER VIEW PARK <br /> ACCOUNT NUMBER- 100-4360-401000 AMT- 170.00 DESC-GRADE RANDOM PARK-5214 LONG LK <br /> VENDOR TOTAL 544.00 544 <br /> 36450 STAR TRIBUNE 38842 11/23/93 414531001 10/31/93 48.00 63 <br /> ACCOUNT NUMBER- 250-4351-160260 AMT- 22.67 DESC-AD <br /> ACCOUNT NUMBER- 250-4352-140240 AMT 22.47 DESC-AD <br /> ACCOUNT NUMBER- 250-4354-160260 AMT- 22.64 DESC-AD <br /> 38842 11/23/93 238844001 10/24/93 51 .00 51 <br /> ACCOUNT NUMBER- 250-435:3-160203 AMT- 51 .00 DESC-AD - HOLLY WREATH CRAFT SHOW <br /> 410 <br />