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:E 10 ACCOUNTS PAYABLE CHECK:: REGISTER <br /> -C10_01 MOUNDS VIEW <br /> A CHECK CHECK INVOICE INVOICE DISCOUNT CHECK. <br /> 1011,NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 724.20 724.2( <br /> 760 MATCO TOOLS * 36109 08/11/92 07/23/92 1000.00 1000.00 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 1000.00 DESC-TOP CHEST LESS TRADE <br /> * 36109 08/11/92 1266 07/30/Q2 11 ,46 11.41. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 11.46 DESC-MISC SUPPLIES <br /> VENDOR TOTAL 1011.46 1011.46 <br /> 075 MENARDS * 36110 08/11/92 196 813 07/01/Q2 393.88 393.8E <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 392.88 DESC-BUILDING MATERIALS <br /> VENDOR TOTAL :393.33 3Q-3,81i <br /> 410 MICHNA, PATRICIA * 36111 08/11/92 08/11/92 78.40 78.4: <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 78.40 DESC-MILEAGE <br /> VENDOR TOTAL 78.40 78.4: <br /> 444 MIDWEST COCA-COLA BOT* * 36112 08/11/°2 8056017 07/22/92 149. 16 149.16 <br /> ACCOUNT NUMBER- 100-3912-00000 AMT- 149.16 DESC-POP FOR MACHINE <br /> VENDOR TOTAL 14Q.16 149.16 <br /> 002 MINN CORRECTIONAL IND* * 36113 08/11/92 00 93801 07/15/92 160.50 160.5( <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 160.50 DESC-REPAINT RACK,CABINET,BOOKCASE <br /> VENDOR TOTAL 160.50 160.5< <br /> 26,_ MINNESOTA FLEXIBLE CO* * 36114 08/11/92 44935 07/16/92 148.23 148.2 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 148.23 DESC-ASSEMBLY - WELL #2 EXHAUST <br /> VENDOR TOTAL 148.23 148.2=. <br /> 900 MOTOROLA INC * 36115 08/11/92 W2249884 07/10/92 179.00 177.00 <br /> ACCOUNT NUMBER- 100-4200-51:000 AMT- 179.00 DESC-REPAIR OF MICOR MOBILE <br /> VENDOR TOTAL 17`7.00 179.0: <br /> 100 MUNICILITE * 36116 08/11/92 3895 07/27/92 53.50 53.5(, <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 53.50 DESC-REPAIR RESPONDA STROBE POWER <br /> VENDOR TOTAL 53.50 52.5( <br /> t 0 I• INA FETY COUNC* * 36117 08/11/92 1-550365-0 07/22/92 S33.00 303.5c: <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 76.70 DESC-SAFETY VHS TAPES <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 76.70 DESC-SAFETY VHS TAPES <br /> ACCOUNT NUMBER- 100-4260-363000 AMT- 76.70 DESC-SAFETY VHS TAPES <br /> ACCOUNT NUMBER- 700-4121-363000 AMT 76.70 DESC-SAFETY VHS TAPES <br /> ACCOUNT NUMBER- 730-4121-363000 AMT- 76.70 DESC-SAFETY VHS TAPES <br /> VENDOR TOTAL 38 3.50 383,5( <br /> 210 NEW BRIGHTON, CITY OF * 34118 08/11/92 07/16/92 117.25 117.2` <br /> ACCOUNT NUMBER- 100-4180-303000 AMT- 117.25 DESC-BUILDING INSPECTION SERVICES <br /> VENDOR TOTAL 117.25 117.2° <br /> 34111108COSTCO INC * 36119 08/11/92 M-111878 07/29/92 31 .84 31.8 <br /> COUNT NUMBER- 250-4353-160212 AMT- 31.84 DESC-FOG FLUID <br />