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~~~~� <br /> 3E <br /> ACCOUNTS PAYABLE CHECK REGISTER <br />'C1o���� MOUNDS VIEW <br /> - <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 4546.65 4546.65 <br /> 135 INSTY-PRINTS 30751 06/12/90 13188 12/08/89 36.01 36.01 <br /> ACCOUNT NUMBER- 100-4330-113000 AMT- 36.01 DESC-INSTY-PRINTS/SUPPLIES <br /> 30751 06/12/90 15066 05/18/90 393.88 393.88 <br /> ACCOUNT NUMBER- 100-4190-111000 AMT- 393.88 DESC-INSTY-PRINTS/ENVELOPES <br /> 30751 06/12/90 15085 05/22/90 25.00 25.00 <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 25.00 DESC-INSTY-PRINTS/SUPPLIES <br /> VENDOR TOTAL 454.89 454.89 <br />.35 JERRY'S FLOOR STORE 30752 06/12/90 33128-33132 05/23/90 4796.00 4796.00 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 3000.00 DESC-JERRY'S FLOOR/CARPET & PADDING <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 1796.00 DESC-JERRY'S FLOOR/CARPET & PADDING <br /> VENDOR TOTAL 4796.00 4796.00 <br /> 45 LILLIE SURURBAN NEWS 30.253 06/12/90 38673 05/31/90 298.72 298.72 <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 265.37 DESC-LILLIE SUB NEWS/LEGAL PUBLIC-TN <br /> ACCOUNT NUMBER- 700-4121-30300O AMT- 21.75 DESC-LILLIE SUB NEWS/LEGAL PUBLICTN <br /> ACCOUNT NUMBER- 100-2303-000974 AMT- 11.60 DESC-LILLIE SUB NEWS/LEGAL PUBLICTN <br /> 30753 06/12/90 06/12/90 26.40 26.4O <br /> ACCOUNT NUMBER- 250-4354-160260 ANT- 26.40 DESC-LILLIE SUB NEWS/ADS <br /> • VENDOR TOTAL 325.12 325.12 <br /> 30 MAC QUEEN EQUIPMENT I* 30754 06/12/90 A5160 05/29/90 204.09 204.O9 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 204.09 DESC-MACQUEEN EQUIP/DRT SHOE RUNNER <br /> 30754 06/12/90 5397 03/23/90 273.67 273.67 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 273.67 DESC-MACQUEEN EQUIF/9 BLADES a WT <br /> 30754 06/12/90 5229 05/16/90 129.46 129.46 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- ' 129.46 DESC-MACQUEEN EQUIP/2 FILTERS <br /> VENDOR TOTAL 607.22 607.22 <br />`5O MINNESOTA CELLULAR TE* 30755 06/12/90 02450864 05/18/90 37.10 37. 10 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 37.10 DESC-CELLULAR ONE/612-368-0838 <br /> VENDOR TOTAL 37.10 37.10 <br />`O0 CITY OF MOUNDS VIEW 30756 06/12/90 06/12/90 21 .20 21.20 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 21.20 DESC-C OF MV/5671 QUINCY <br /> 30756 06/12/90 06/12/90 5.81 5.81 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 5.81 DESC-C OF MV/5544 ST STEPHEN <br /> VENDOR TOTAL 27.01 27.O1 <br /> 00 MUNICILITE 30757 06/12/90 2203 05/30/90 40.00 4O.O0 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 40.00 DESC-MUNIClLITE CO/CABLES <br /> VENDOR TOTAL 40.00 40.00 <br /> iO0 NORTH LEXINGTON LANDS-‹ 30758 06/12/90 05/29/90 7.60 7.6O <br /> A NT NUMBER- 100-4270-160000 AMT- 7.60 DESC-N LEXINGTON LANDSCAPING/SOD <br /> ���� VENDOR TOTAL 7.60 7.60 <br /> �� <br />'OO NORTHERN STATES POWER* 30759 06/12/9O 06/12/9O 11.30 11.30 <br />