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<br />IGE 6 <br />'-CI0-0l <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 />97~ CRIME PREV OFFICER* 26569 01/04/89 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- <br /> <br />01/04/89 25.00 <br />25.00 DESC-MCPOA/MEMBERSHIP DUES <br />VENDOR TOTAL 25.00 <br /> <br />980 MN-CONWAY FIRE & SAFE* 26570 01/04/89 10693 12/15/88 175.20 <br />ACCOUNT NUMBER- 100-4:360-160000 AMT- 175.20 DESC-MN-CONWAY FIRE/FIRE HOSE <br />VENDOR TOTAL 175.20 <br /> <br />100 MOUNDS VIEW OUR OWN H* 26571 01/04/89 4728 12/28/88 55.96 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 55.96 DESC-MOUNDS VIEW/4 EXTENSION CORDS <br />26571 01/04/89 4709 12/23/88 .39 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- .39 DESC-MV HARDWARE/NIPPLE <br />VENDOR TOTAL 56.35 <br /> <br />650 NO SUB JANITORIAL SER* 26572 01/04/89 <br />ACCOUNT NUMBER- 100-4190-351000 AMT- <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />12/15/88 608.00 <br />560.00 DESC-NORTH SUB JAN SERVICE/DEC SERV <br />48.00 DESC-NORTH SUB JAN SERVICE/DEC SERV <br />VENDOR TOTAL 608.00 <br /> <br />920 NORTHERN GASES, INC. 26573 01/04/89 110264 12/25/88 866.00 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 866.00 DESC-NORTHERN GASES INC/LINCOLN <br />VENDOR TOTAL 866.00 <br /> <br />200 NORTHERN STATES POWER* 26574 01/04/89 <br />ACCOUNT NUMBER- 255-4121-321000 AMT- <br />. <br /> <br />12/31/88 14.11 <br />14.11 DESC-NSP/UTILITY BILLING <br />VENDOR TOTAL 14.11 <br /> <br />202 NORTHERN STATES POWER 26575 01/04/89 C17957 12/20/88 147.76 <br />ACCOUNT NUMBER- 730-4121-515000 AMT- 147.76 DESC-NSP/DAMAGE FROM BACKHOE <br />VENDOR TOTAL 147.76 <br /> <br />155 PERSONNEL DECISIONS, * 26576 01/04/89 016610 12/30/88 465.00 <br />ACCOUNT NUMBER- 100-4200-303000 AMT- 465.00 DESC--PERSONNEL DECISIONS/OFF EXAMS <br />VENDOR TOTAL 465.00 <br /> <br />900 POLAR CHEVROLET & MAZ* 26577 01/04/89 60803 08/31/88 34.10 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 34.10 DESC-POLAR CHEV & MAZDA/REPAIR <br />26577 01/04/89 65625 11/09/88 100.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 100.00 DESC-POLAR CHEV & MAZDA/MAINTENANCE <br />VENDOR TOTAL 134.10 <br /> <br />970 POWER PROCESS EOUIPME* 26578 01/04/89 31613 12/19/88 114.99 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 114.99 DESC-POWER PROCESS/ROBERTSHAW CHART <br />VENDOR TOTAL 114.99 <br /> <br />100 R & H ENTERPRISES 26579 01/04/89 <br />ACCOUNT NUMBER- 730-4121-125000 AMT- <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br /> <br />. <br /> <br />14605 12/27/88 985.00 <br />492.50 DESC-R & H ENTERPRISES/H P WASHER <br />492.50 DESC-R & H ENTERPRISES/H P WASHER <br />VENDOR TOTAL 985.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />2~i. 00 <br /> <br />25.00 <br /> <br />175.20 <br /> <br />175.20 <br /> <br />5~i. 96 <br /> <br />.39 <br /> <br />56 . :3~i <br /> <br />608.00 <br /> <br />608.00 <br /> <br />866.00 <br /> <br />866.00 <br /> <br />14.11 <br /> <br />14.11. <br /> <br />147.76 <br /> <br />147.76 <br /> <br />465.00 <br /> <br />46~1 . 00 <br /> <br />:::4.10 <br /> <br />100.00 <br /> <br />134.10 <br /> <br />114.99 <br /> <br />11.4 .99 <br /> <br />985.00 <br /> <br />985.00 <br />