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E 11 ACCOUNTS PAYABLE ChECK REGISTER <br />:10-01. . MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />)0 UNITOG RENTALS SYSTEM 36042 05/12/92 2832740427 04/27/92 125.58 125.56 <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 125.58 DESC-UNITOG/UNIFORM RENTAL <br /> 36042 05/12/92 2832740420 04/20/92 91.98 91.98 <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 91.98 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 217.56 217.56 <br /> SO WARNING LITES OF MINN* 36043 05/12/92 0003549 04/17/92 254.10 254.10 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 254.10 DESC-W L TRAFFIC/48" FRESH OIL <br /> VENDOR TOTAL 254. 10 254.10 <br /> J0 WASTE MANAGEMENT - BL* 36044 O5/12/92 185009 04/23/92 522.92 522.92 <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 139.52 DESC-WASTE MOMT/REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 127.80 DESC-WASTE MGMT/REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 255.60 DESC-WASTE MGMT/REFUSE COLLECTION <br /> VENDOR TOTAL 522.92 5II.7..- <br /> 3O JEFFREY C WIENKE, SR 34045 05/12/92 05/12/92 6.00 6.00 <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 6.00 DESC-JEFF WIENKE/REIMB. FOR BOOK <br /> VENDOR TOTAL 6.00 6.00 <br />}1 DAVID R. ALFVEBY 36046 05/12/92 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-DAVID ALFVEBY/EASEMENT <br /> VENDOR TOTAL 150.00 150.00 <br />}2 JACK A ANDERSON 36047 05y12/92 05/12/92 150.00 150.0O <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-DAVID ANDERSON/EASEMENT <br /> VENDOR TOTAL 150.00 150.00 <br />}3 REUBEN 0 ANDERSON 36048 05/12/92 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- . 150.00 DESC-REUBEN ANDERSON/EASEMENT <br /> VENDOR TOTAL 150.00 150.0C <br />)4 NANCY B ASHPOLE 36049 05/12/92 05/12/92 150.00 150.0O <br /> ACCOUNT NUMBEH- 100-4270-705000 ANT- 150.00 DESC-NANCY ASHPOLE/EASEMENT <br /> VENDOR TOTAL 150.00 150.00 <br />}5 JAMES T BAUER 36050 05/12/92 05/12/92 150.00 150.0C <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-JAMES BAUER/EASEMENT <br /> VENDOR TOTAL 150.00 150.0C <br />}6 EDWIN A BENSON 36051 VtV12702 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-EDWIN BENSON/EASEMENT <br /> VENDOR TOTAL 150.00 150.00 <br />)7 LEO 0 BERGELEEN 36052 05/12/92 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-LEO BEROELEENyEASEMENT <br /> VENDOR TOTAL 150.00 150.00 <br />}8rROBERT JBORNETUN� �� �� ���3605305/12y92������ ����� �������������� 05/12/92150^.0015O"OA � <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-ROBERT BORNETUN/EASEMENT <br />