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10ACCOUNTS PAYABLE CrLCI{ REGISTER <br /> 0-01 MOUNDS VIEW <br /> R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4:53-160213 ANT- 24.80 DESC-MENARDS/EXP. POLYSTYRENE RS <br /> 34233 08/13/91 070541 08/06/91 49.99 49.99 <br /> ACC NUMBER- 100-4350-160000 AMT- 49.99 DESC-MEARDS/2DOOR LIBRARY UNIT <br /> 342%33 08/13/91 054'2?9 07/17/91 <br /> 61.07 61.07 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 61.07 DESC-MENARDS/MISC SUPPLIES <br /> VENDOR TOTAL 135.36 135.86 <br /> METRO WASTE CONTROL Cx 342::4 08/13/91 51320991 08/01/91 45133.00 45133.00 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 45133.00 DESC-MWCC/SEPT MONTHLY SERVICE <br /> VENDOR TOTAL 45133.00 45133.00 . <br /> RICHARD MEYERS 34235 08/13/91 07/10/91 5906.30 5906.:.0 <br /> ACCOUNT NUMBER- 480-4120-303000 AMT- 37.50 DESC-MEYERS/SYSCO <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 4093.30 DESC-MEYERS/LEGAL SERVICES <br /> VENDOR TOTAL 5906. 30 5906. 30 <br /> PATRICIA MICHNA 342'35 08/13/91 08/13/91 27.95 27.95 <br />,CCOUNT NUMBER- 100-4200-363000 AMT- 27.95 DESC-PAT MICHNA/MILEAGE <br /> VENDOR TOTAL 27.95 27.95 <br /> MIDC, LTD. 3423/ 08/13/91 802:3649 07/26/91 125.70 125.70 <br /> CCOUNT NUMBER- 275-4451-121000 AMT- 125.70 DESC-M.I.D.C./HUNTER PGP-ADJ <br /> VENDOR TOTAL 125.70 125.70 <br /> MIDWEST BOLT & SUPPLY 34238 08/13/91 111900440 07/18/91 49.20 49.20 <br /> CCOAIINUMBER- 100-4260-160000 AMT- 49.20 DISC-MIDWEST BOLT & SUPPLY/SUPPLIES <br /> VENDOR TOTAL 49.20 49.20 <br /> MIDWEST ASPHALT CORPOx 34239 08/13/91 020844 07/26/91 9::4.47 934.47 <br /> CCOUNT NUMBER- 100-4270-705000 ANT- 934.47 DESC-MIDWEST ASPHALT/SEALCOA;ING <br /> :34239 08/13/91 020655 07/05'91 103.15 103.15 <br />:COUNT NUMBER- 730-4121-124000 AMT- 10:3.15 DESC-MIDWEST ASPHALT CORP/WDCRT SWR <br /> VENDOR TOTAL 10:37.62 1037.62 <br /> INNESOTA PLAYGROUND ' 34240 08/13/91 5253 07/27/91 134. 32 134. 32 <br />:COUNT NUMBER- 100-4.360-123000 AMT- 134. '32 DESC-MN PLAYGROUND/VOLLEYBALL NETS <br /> VENDOR-TOTAL 134.32 134.32 <br /> IINWE'SOT SAFET COUN•x 34241-08713/ 1 <br /> 03/13/91 180.00 130.00 <br />:COUNT NUMBER- 100-4270-35.3000 AMT- 70.00 DESC-NN SAFETY COUNCIL/AWAIR WRY:SHP <br />:COUNT NUMBER- 100-4270-363000 AMT- 110.00 DESC-MN SAFETY COUNCIL/FIRST AID "FR <br /> VENDOR TOTAL 180.00 180.00 <br /> ODERN OFFICE 34242 03/13/91 26997-00 07/226/91 218.95 218.95 <br /> COUNT NUMBER- 730-4121-703000 AMT- 218.95 DESC-MODERN OFFICE/OAK 2 DRWR FILE <br /> VENDOR TOTAL 218.95 218.95 <br />.E. MOONEY & ASSOC. ,x 34243 08/13/91 004010 07113191 1713.00 1713.00 <br /> COUNT NUMBER- 700-4121-125000 AMT- 171:3.00 DESC-R E MOONEY & ASSOC/PARTS-LABOR <br /> S <br />