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GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />-C10-02 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 31 & M UPHOLSTERY 37808 09/23/92 09/23/92 137.80 137.6 <br /> OUNT NUMBER- 697-4121-303000 AMT- 137.80 DESC-UPHOLSTERY (WAITING BENCHES) <br /> VENDOR TOTAL 137.80 137.6 <br /> 313 LARRY BEACH CONSTRUCT* 37809 09/24/92 09/24/92 4800.00 4800.0 <br /> ACCOUNT NUMBER- 730-2305-000000 AMT- 4800.00 DESC-REFUND-STREET OPENING DEPOSIT <br /> VENDOR TOTAL 4800.00 4800.0 <br /> 312 MINNESOTA GIS/LIS CON* 37810 09/24/92 09/24/92 55.00 55.0 <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- 55.00 DESC-MN GIS/LIS CONF - HARRINGTON <br /> 37811 09/24/92 09/24/92 125.00 125.0 <br /> ACCOUNT NUMBER- 700-4120-363000 AMT- 62.50 DESC-MN GIS/LIS CONF-HESS <br /> ACCOUNT NUMBER- 730-4120-363000 AMT- 62.50 DESC-MN GIS/LIS CONF-HESS <br /> VENDOR TOTAL 180.00 180.0 <br /> 315 MOUNDS VIEW BUSINESS * 37812 09/25/92 09/25/92 25.00 25.C' <br /> ACCOUNT NUMBER- 100-4190-361000 AMT- 25.00 DESC-DUES <br /> VENDOR TOTAL 25.00 25.0 <br /> 000 HICKOK, KITTY 37813 09/25/92 09/25/92 87.00 87.0 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 28.00 DESC-MILEAGE - BANK <br /> ACCOUNT NUMBER- 100-4150-363000. AMT- 59.00 DESC-MILEAGE - USER GROUP MEETING <br /> VENDOR TOTAL 87.00 87.0 <br /> 050 AEC - ENGINEERS & DES* 37814 09/28/92 5423 09/15/92 628.20 628.E <br /> iiiCOUNT NUMBER- 680-4120-303000 AMT- 628.20 DESC-COATING INSPECTION 500 MG EWT <br /> VENDOR TOTAL 628.20 628.E <br /> 075 EVERGREEN LAND SERVIC* 37815 09/28/92 09/28/92 705.43 705.4 <br /> ACCOUNT NUMBER- 499-4121-303000 AMT- 705.43 DESC-CONSULTING <br /> VENDOR TOTAL 705.43 705.4 <br /> 300 SILVER LAKE WOODS ASS* 37816 09/28/92 09/28/92 750.00 750.0 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 750.00 DESC-EASEMENT-CLIFF ASH/2664 LK CT <br /> VENDOR TOTAL 750.00 750.0 <br /> 303 FISHER, SCOTT & KAREN 37817 09/28/92 09/28/92 600.00 600.0 <br /> ACCOUNT-NUMBER-499=4421705000 AMT- 600.-00 DESC--EASEMENT-8425-GREENWOOD-DRIVE <br /> VENDOR TOTAL 600.00 600.0 <br /> 306 NELSON, NEIL 37818 09/28/92 09/28/92 300.00 300.0 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT 300.00 DESC-EASEMENT-83:34 LONG LAKE ROAD <br /> VENDOR TOTAL 300.00 300.0 <br /> 301 BESEMER, CURIE & LYLE 37819 09/28/92 09/28/92 830.00 830.0 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 830.00 DESC-EASEMENT-8466 LONG LAKE ROAD <br /> VENDOR TOTAL 830.00 830.0 <br />'309 O'HAGEN, EDNA 37820 09/28/92 09/28/92 350.00 350.0 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 350.00 DESC-EASEMENT-5046 LONG LAKE ROAD <br />