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' <br /> ,_ 12 ACCOUNTS PAYABLE CHECK <br /> REGISTER <br /> -C.1 MOUNDS VIEW <br /> :JD CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> iO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1 <br /> 700 <br /> PARTS PLUS * 36126 08r11/=2 2-266160 07/2=;/2 15.1515.1`. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 15.15 DESC-HOSE <br /> * 34126 08/11/92 2-245043 07/21/92 47.40 47.6( <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 47.44 DESC-WIRE SET, DIST CAP, & ROTOR <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- . 16 DESC-PART <br /> VENDOR TOTAL 62.75 <br /> .-..75 42.7° <br /> 757 PITT-DES MOINES, INC. * 34127 08/11/92 08/11/92 351224.95 351234.9 <br /> ■■ ! :A. 1 <br /> VENDOR TOTAL 351234.95 3512:=4.9` <br /> •r44 PITNEY BOWES * 34128 08/11/92 8407165-JY92 07/14/92 547.00 547.0f <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DESC-3RD GTR CHARGES <br /> VENDOR TOTAL 547.00 547.01 <br /> 600 RAMSEY COUNTY * 36129 08/11/92 C03114 57401 07/23/92 7.54 7.5. <br /> ACCOUNT NUMBER- 100-4130-303000 AMT- 7.54 DESC-DATA PROCESSING - JUNE <br /> VENDOR TOTAL 7.54 7.5= <br /> 100 S & M COMPANY * 336130 08/11/92 5743899 07/23/92 439.48 439.4; <br /> OCOUNT NUMBER- 100-4240-122000 AMT- 439.48 DESC-PARTS <br /> VENDOR TOTAL 429.48 439.4. <br /> 515 ST CROIX SCREEN PRINT* * 361:31 08/11/92 06512 07/22/5.2 100.40 100.41 <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 100.40 DESC-MV PARKS MAINTENANCE SHIRTS <br /> * 36121 08/11/92 04506 07/22/92 1145.00 1145.0: <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 675.00 DESC-MOUNDS VIEW CHAMPIONS T-SHIRTS <br /> ACCOUNT NUMBER- 250-4352-140120 AMT- 180.00 DESC-MOUNDS VIEW CHAMPIONS T-SHIRTS <br /> ACCOUNT NUMBER- 250-4352-140123 AMT- 200.00 DESC-MOUNDS VIEW CHAMPIONS T-SHIRTS <br /> ACCOUNT NUMBER- 250-4352-140125 AMT- 90.00 DESC-MOUNDS VIEW CHAMPIONS T-SHIRTS <br /> VENDOR TOTAL 1245.40 1245.4 <br />-4.05_SN-Y-DERS-DRUG_S_T_ORES * 36132_08/11Z22 086953 07/14/92 43.2• 63.2. <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 12.44 DESC-FILM DEVELOPING <br /> ACCOUNT NUMBER- 2`{0-4351-160024 AMT- 12.64 DESC-FILM DEVELOPING <br /> ACCOUNT NUMBER- 250-4351-1400: 0 AMT- 37.94 DESC-FILM DEVELOPING <br /> * 36132 92 086942 08/03/92 11 .70 11 .71 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 11.70 DESC-FILM <br /> VENDOR TOTAL 74.94 74.9 <br /> .300 SPRING LAKE PARK LUMB* * 3613:3 08/11/92 076043 06/30/92 2.98 2.9' <br /> ACCOUNT NUMBER- 100-4360-140000 AMT- 2.98 DESC-2X4-RL #2 & BTR <br /> * 36133 08/11/92 076329 04/30/92 8.73 8.7 <br /> ACCOUNT NUMBER- 100-4340-140000 AMT- 8.7: DESC-4X9 1/4" HARDBRD STANDARD <br /> * 36133 08/11/92 076929 07/09/92 24.71 24.7 <br /> ACCOUNT NUMBER- 100-4360-140000 AMT- 24.71 DESC-FISSURED CEILING TILE 2X4 <br /> * 36133 3 0 ;/11/92 077426 07/16/92 6.13 6.1 <br /> 4COUNT NUMBER- 100-4340-140000 AMT- 6.13 DESC-2X4-RL TREATED <br /> VENDOR TOTAL 42.55 42.5 <br />