Laserfiche WebLink
GE . 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 ' MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC> <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN' <br /> • VENDOR TOTAL 8.77 8.T <br /> 470 KNOX COMMERCIAL CREDI* 35677 03/24/92 0220-014374 02/20/92 226.44 226.4' <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 27.97 DESC-KNOX/BUILDIND SUPPLIES <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 33.96 DESC-KNOX/BUILDIND SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 39.98 DESC-KNOX/BUILDIND SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-121000 AMT- 32.91 DESC-KNOX/BUILDIND SUPPLIES <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 91 .62 DESC-KNOX/BUILDIND SUPPLIES <br /> 35677 03/24/92 0220-013921 02/12/92 109.98 109.9' <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 109.98 DESC-KNOX/CLEAR POLY <br /> 35677 03/24/92 0220-015881 03/16/92 19.90 19.9' <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 19.90 DESC-KNOX/REFLECTOR BULB <br /> 35677 03/24/92 0220-015450 03/09y92 11 .90 11.9' <br /> ACCOUNT NUMBER- 250 4351 140002 AMT 11.90 DESC-KNOX/10-JRSY UNLND HUSH PUPPY <br /> VENDOR TOTAL ` 368.22 368.2 <br /> 870 LEAGUE OF MINNESOTA C* 35678 03/24/92 10262 03/10/92 10.08 10.0' <br /> ACCOUNT NUMBER- 100-4120-343000 AMT- 10.08 DESC-LMC/LABELS <br /> VENDOR TOTAL 10.08 10.0' <br /> 000 LORENZ BUS SERVICE, l* 35679 03/24/92 921121 03/05/92 50.00 50.0 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 50.00 DESC-LORENZ BUS SERVICE/RED WING <br /> VENDOR TOTAL 50.00 50.0 <br /> 150 M & L MOTOR SUPPLY CO* 35680 03/24/92 SA 06960 02/27/92 71.78 71.7 <br /> NUMBER- 100-4260-512000 AMT- 71 .78 DESC-M & L MOTOR SUPPLY/PINS & PADS <br /> OCCOUNT <br /> VENDOR TOTAL 71.78 71.7 <br /> `250 MPPOA 35681 03/24/92 03/24/92 15.00 15.0 <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 15.00 DESC-MPPOA/MEMBERSHIP-RAMACHER <br /> VENDOR TOTAL 15.00 15.0 <br /> 480 MAIN MOTORS CHEV CADI* 35682 03/24/92 100713 03/05/92 9.79 9.7 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- '9.79 DESC-MAIN MOTORS/PART <br /> VENDOR TOTAL 9.79 9.7 <br /> `600 MANTEK 35683 03/24/92 30-53835 02y25/92 208.88 208.8 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 208.88 DESC-MANTEK/FRAICHE & REM-SPOT <br /> VENDOR TOTAL 208.88 208.8 <br /> .618 CITY OF MAPLE GROVE 35684 03/24/92 03/24/92 50.00 50.0 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-C-MAPLE GROVE/ADA TRG-ORDUNO <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-C-MAPLE GROVE/TRG-CRUIKSHANK <br /> VENDOR TOTAL 50.00 50.0 <br /> 162 METRO. AREA MANAGEMEN* 35685 03/24/92 03/24/92 12.50 12.5 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 12.50 DESC-MAMA/2 LUNCHES <br /> VENDOR TOTAL 12.50 12"5 <br /> 170 METRO WASTE CONTROL C* 35686 03/24/92 51320392 03/24/92 47837.00 47837.0 <br /> • <br />