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3E , 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEM <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN• <br /> •CCOUNT NUMBER- 730-4120-323000 AMT- 47837.00 DESC-MWCC/APRIL SEWER SERVICE <br /> VENDOR TOTAL 47837.00 478 :7.0 <br /> 415 M I CROFACS, INC. 35487 03/24/92 6 937 02/27/92 25.90 '25.9&. <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 25.90 DESC-MICROFACS/FCS BULBS <br /> VENDOR TOTAL 25.90 25.9( <br /> 44.E MIDWEST ASPHALT CORPO* 35688 03/24/92 7167 03/02/92 17.19 17.1 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 17.19 DESC-MIDWEST ASPHALT/SUPPLIES <br /> VENDOR TOTAL 17.19 17.1 <br /> 320 STATE OF MINNESOTA 35689 03/24/92 03/24/92 7.45 7.4 <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 7.45 DESC-ST OF MN-BOOKSTORE/BIKEWAY MAP <br /> VENDOR TOTAL 7.45 7.4' <br /> )02 MINN CORRECTIONAL IND* 35690 03/24/92/92 092012 02/27/92 206.00 206.0 <br /> ACCOUNT NUMBER- . 697-4121-121000 AMT- 06.00 DESC-MN CORRECTIONAL IND/FIN. DESKS <br /> 35690 03/24/92 092202 0.3/11/9 . 516.00 516.0 <br /> ACCOUNT NUMBER- 697-4121-513000 AMT- 516.00 DESC-MCI LINO LAKES/FILES & DESKS <br /> VENDOR TOTAL 722.00 722.0 <br /> 225 MN/SEX CRIMES INV ASS* 35691 03/24/92 03/24/9' 15.00 15.0 <br /> ACCOUNT NUMBER- 100-4200-361000 AMT- 15.00 DESC-MN/SCIA-SILUK MEMBERSHIP <br /> VENDOR TOTAL 15.00 15.0 <br /> 5AIWINNESOTA MAYORS ASSO* 35692 03/24/92 03/24/92 10.00 10.0 <br /> IIPLCOUNT NUMBER- 100-4100-361000 AMT- 10.00 DESC-MN MAYORS ASSOC/MEMBERSHIP <br /> VENDOR TOTAL 10.00 10.0 <br /> 100 MUNICILITE 35693 03/24/92 :3606 03/09/92 419.00 419.0 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 419.00 DESC-MUNICILITE/TRAF ADVR & RESPNDR <br /> -5i 3 9 )' <br /> 35693 03/24/92 •;,,�•, ry3/OiJ .�? 350.00: :3=tt.t <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 350.00 DESC-MUNICILITE/MICRO GRILLE & UNIV <br /> VENDOR TOTAL 769.00 769.0 <br /> 108 MUN I C I-PALS ASSOC I AT I* 3.5694 03/24/92 03/24/92 5.00 5.0 <br /> ACCOUNT NUMBER- 100-4190-361000 AMT- 5.00 DESC-MUNICI-PALS/MEMBERSHP-SEVERSON <br /> VENDOR TOTAL 5.00 5.0 <br /> 050 G NEIL COMPANY 25695 03/24/92 03/24/92 10.99 10.9 <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 10.99 DESC-G. NEIL/POSTER <br /> VENDOR TOTAL 10.99 10.9 <br /> 400 NORSEMAN TROPHIES & A* 35696 03/24/92 2096 02/21/92 146.95 146.9 <br /> ACCOUNT NUMBER- 250-4353-160203 AMT- 146.95 DESC-NORSEMAN TROPHIES/PLAQUE-LOGO <br /> VENDOR TOTAL 146.95 146.9 <br /> 412 NORTHAMER I CAN-SSALT C* 3L 69703/240.1 -80 2-2 02/24/92 1491_.05 1491._0 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 1491 .05 DESC-NO AMER SALT CO/BLK COARSE SLT <br /> VENDOR TOTAL 1491.05 1491.0 <br /> • <br />