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<br />GE 5 <br />-Cl0-0l <br />NDOR' <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />730.NE MINNESOTA COMPA* 26560 01/04/89 10597 11/16/88 269.44 <br />OUNT NUMBER- 700-4121-401000 AMT- 269.44 DESC-LAYNE MINN/GASKETS & INSPEC1N <br />VENDOR TOTAL 269.44 <br /> <br />860 LEAGUE OF MINNESOTA C* 26561 01/04/89 01/04/89 52.00 <br />ACCOUNT NUMBER- 100-4120-'210000 AMT- 52.00 DESC-LEAGUE OF MN CITIES/1989 DIR <br />VENDOR TOTAL 52.00 <br /> <br />880 LEAGUE OF MN CITIES 1* 26562 01/04/89 01/04/89 1892.00 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 1892.00 DESC-LEAGUE OF MN CITIES/LABOR REL <br />VENDOR TOTAL 1892.00 <br /> <br />545 LILLIE SUR URBAN NEWS 26563 01/04/89 <br />ACCOUNT NUMBER- 100-4100-341000 AMT- <br />ACCOUNT NUMBER- 100-2303-000934 AMT- <br />ACCOUNT NUMBER- 100-2303-000936 AMT- <br />ACCOUNT NUMBER- 100-2303-000932 AMT- <br /> <br />24737 11/30/88 85.05 <br />29.36 DESC-LILLIE NEWSPAPER/ADS <br />34.97 DESC-LILLIE NEWSPAPER/SYSCO <br />10.36 DESC-LILLIE NEWSPAPER/PUBLIC STORAG <br />10.36 DESC-LILLIE NEWSPAPER/STEVE'S APPL <br />VENDOR TOTAL 85.05 <br /> <br />470 MAGUIRE AGENCY INC 26564 01/04/89 <br />ACCOUNT NUMBER- 100-4120-050000 AMT- <br />ACCOUNT NUMBER- 100-4130-050000 AMT- <br />ACCOUNT NUMBER- 100-4150-050000 AMT- <br />ACCOUNT NUMBER- 100-4180-050000 AMT- <br />ACCOUNT NUMBER- 100-4190-050000 AMT- <br />ACCOUNT NUMBER- 100-4200-050000 AMT- <br />.OUNT NUMBER- 100-42:::0-050000 AMT- <br />OUNT NUMBER- 100-4240-050000 AMT- <br />ACCOUNT NUMBER- 100-4260-050000 AMT- <br />ACCOUNT NUMBER- 100-4270-050000 AMT- <br />ACCOUNT NUMBER- 100-4350-050000 AMT- <br />ACCOUNT NUMBER- 100-4360-050000 AMT- <br />ACCOUNT NUMBER- 270-4120-050000 AMT- <br />ACCOUNT NUMBER- 700-4120-050000 AMT- <br />ACCOUNT NUMBER- 700-4121-050000 AMT- <br />ACCOUNT NUMBER- 730-4120-050000 AMT- <br />ACCOUNT NUMBER- 730-4121-050000 AMT- <br /> <br />01/04/89 4869.00 <br />17.05 DESC-MAGUIRE AGENCY/WORKERS COMP <br />147.53 DESC-MAGUIRE AGENCY/WORKERS COMP <br />26.78 DESC-MAGUIRE AGENCY/WORKERS COMP <br />200.11 DESC-MAGUIRE AGENCY/WORKERS COMP <br />5.85 DESC-MAGUIRE AGENCY/WORKERS COMP <br />2415.99 DESC-MAGUIRE AGENCY/WORKERS COMP <br />8.77 DESC-MAGUIRE AGENCY/WORKERS COMP <br />26.78 DESC-MAGUIRE AGENCY/WORKERS COMP <br />121.24 DESC-MAGUIRE AGENCY/WORKERS COMP <br />308.69 DESC-MAGUIRE AGENCY/WORKERS COMP <br />403.15 DESC-MAGUIRE AGENCY/WORKERS COMP <br />283.37 DESC-MAGUIRE AGENCY/WORKERS CaMP <br />25.32 DESC-MAGUIRE AGENCY/WORKERS COMP <br />160.20 DESC-MAGUIRE AGENCY/WORKERS COMP <br />191.83 DESC-MAGUIRE AGENCY/WORKERS COMP <br />160.20 DESC-MAGUIRE AGENCY/WORKERS COMP <br />366.14 DESC-MAGUIRE AGENCY/WORKERS COMP <br />VENDOR TOTAL 4869.00 <br /> <br />800 MANTEK 26566 01/04/89 30-72462 12/06/88 303.80 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 303.80 DESC-MANTEK/FRESH FORCE <br />VENDOR TOTAL 303.80 <br /> <br />170 METRO WASTE CONTROL c* 26567 01/04/89 01/04/89 39302.98 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 39302.98 DESC-MWCC/.JANUARY SEWER SERVICE <br />VENDOR TOTAL 39302.98 <br /> <br />875 MN CHIEF OF POLICE AS* 26568 01/04/89 01/04/89 45.00 <br />ACCOUNT NUMBER- 100-4190-361000 AMT- 45.00 DESC-MN CHIEF OF POLICE/1989 DUES <br />VENDOR TOTAL 45.00 <br /> <br />. <br /> <br />CHEC~( <br />AMOUNT <br /> <br />269.44 <br /> <br />269.44 <br /> <br />52.00 <br /> <br />52.00 <br /> <br />1892.00 <br /> <br />1892.00 <br /> <br />8!:i.0!:i <br /> <br />85.05 <br /> <br />4869.00 <br /> <br />4869.00 <br /> <br />:::0::: . 80 <br /> <br />:::0::: . 80 <br /> <br />:39:302.98 <br /> <br />:39:::02.98 <br /> <br />45.00 <br /> <br />45.00 <br />