Laserfiche WebLink
3E 3 ' <br /> ^ ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISC8UNT CHEC <br /> 1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUH <br /> OITUMINOUS CONSULTING* 40326 12/14/93 3830 10/31/93 11730.48 11730.4 <br /> ACCOUNT NUGER- 100-4360-705000 AMT- 11730.48 DESC-STREET PATCHING LESS REPL C�ES <br /> VENDOR TOTAL 11730.48 11730.4 <br /> }05 BLAINE, CITY OF 40327 12/14/93 11/10/93 50190.53 50190.5 <br /> ACCOUNT NUMBER- 555-4120-802000 ANT- 50190.50 DESC-MOUNDS VIEW'S SHARE-FIRE BONDS <br /> VENDOR TOTAL 50190.50 5190.5 <br /> Z"0 8OB'S PERSONAL COFFEE* 40328 12/14/93 59913 12y08/93 3 . '-'3 <br /> ADCOUNT NUMBER- 10O-4193-1I400O AMT- 31 .98 DESC-COFFEE <br /> VENDOR TOTAL 31 ,98 31 .9 <br /> 50 FONESTROO,RDSENE,ANDE* 40329 12/14/73 C26568 1O/14/93 787.05 787.0 <br /> ACCOUNT NUMBER- 697-4121-3033,2 AMT- 787.05 DEED-REIMBURSEMENT FOR EXPENSES <br /> 40329 12/14/93 02i547 10/14/713 22000.O0 22O0.0 <br /> ACCOUNT NUMBER- 697-4121-303302 AKT- 22000.0C DEED-C.F. ADDITION & ;EMOCELING <br /> VENDOR TOTAL 227G7,05 22767.0 <br /> 82 BOYER TRUCK PARTS 40330 12/14/93 93667 11/10/93 292. 12 292. 1 <br /> ACCOUNT NUMBER- 130-4260-513000 AMT- 292, 12 DESC-REPAIR REAR BRAKES <br /> VENDOR TOTAL 292. 12 292. 1 <br /> 790 BRAUN INTERTEC ENGINE* 40331 12/14/93 040610 11/18/93 623.00 623.0 <br /> ACCOUNT NUMBER- 697-4121-303302 ANT- 623.00 DESC-CONSULTING SERVICES <br /> 410 VENDOR TOTAL 62300 62:.0 <br /> 40 BROOKLYN PARK MEMORlA* 40332 12/14/93 10/09/93 187.44 187.4 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 187.44 DESC-MEMORY PLATE-DICK SCHMIDLlN <br /> VENDOR TOTAL 187.44 187,4 <br /> 55 TED CAPRA'S SPORTING * 40333 12/14/93 25105 11/23/93 42.07 42.0 <br /> ACCOUNT NUMBER- 100-420C-363000 ANT- 42.07 DESC-AMMO <br /> VENDOR TOTAL 42.07 42.0 <br /> J00 CELLULAR ONE 40334 12/14/93 11/22/93 1.91 1.9 <br /> ACCOUNT NUMBER- 100-4200-310000 ANT- 1 .91 DE-SC-ADJUSTMENT <br /> �-`VENDORTOTAL��- 1 .91��-� 1 .9 <br /> 10 CHEROKEE POWER EQUIPM* 40335 12/14/93 14753 11/19/93 367.28 367.2 <br /> ACCOUNT NUMBER- 100-419O-121000 AMT- 44.39 DESC-OIL <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 322.89 DESC-TORO SNOWBLOWER <br /> VENDOR TOTAL 367.28 367.2 <br /> `00 COAST TO COAST 40336 12/14/93 02040 12/01/93 2.94 2.9 <br /> ACCOUNT NUMBER- 250-4352-160113 AMT- 2.94 DESC-4 - BOLTS <br /> 40336 12/14/93 02002 11/24/93 1 .07 1 .0 <br /> ACCOUNT NUMBER- 250-4352-160113 ANT- 1 .07 DESC-10 - SCREWS <br /> 40336 12/14/93 09191 11/19/93 2.07 2.0 <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 2.07 DESC-SCREWS, TAPE, WALL PLATE <br /> III <br />