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<br />9 <br />::10-01 <br />lOR <br />1.[lOR <br /> <br />NAME <br /> <br />CHEn~ <br />NUl1BER <br /> <br />CHEC~~ <br />DATE <br /> <br />ACCOUNTS PAYABLE CH[C~~ f<EGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />MIOUNT <br /> <br />;2 METROPOLITAN AREA MGM* 26793 02/14/89 02/08/89 15.00 <br />ACCOUNT NUMBER- 1.00-4120-361.000 AMT- 1.5.00 DESC-METRO AREA MGMT ASSOC/'89 DUES <br />VENDOR TOfAL 1.5.00 <br /> <br />ro METRO WASTE CONTROL C* 26794 02/14/89 01/31/89 3415.50 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 3415.50 DESC-MWCC/SAC FEES <br />VENDOR TOTAL 3415.50 <br /> <br />~o RICHARD MEYERS <br />ACCOUiH NU~lIlER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br />ACCOU~H NUMBEf,- <br />ACCOUNT NUI~BER- <br /> <br />26795 <br /> <br />1. 00-4160-:::0 1. 000 <br />650-41 ~~O._.:::O:::OOO <br />100-41.60-:::02000 <br />1. 00-2:::0:::-00093::: <br />100-2:::0:::'-0009:::6 <br /> <br />75 MN DEPARTMENT OF PUBL* 26796 <br />ACCOUNT NUMBER- 100-4200-310000 <br />26796 <br />ACCOUNT NUMBER- 100-4200-310000 <br /> <br />02114/89 <br />MH- <br />AMT'- <br />AMl- <br />AI"'IT- <br />AM"! - <br /> <br />02114/89 <br />AMT'- <br />02/14/89 <br />AMT... <br /> <br />75 MN DEPT OF JOBS AND T* 26797 02/14/89 <br />.UNT NUMBER- 1 00-4:::~:;0-060000 AMT- <br /> <br />00 CITY OF MOUNDS VIEW 26798 <br />ACCOUNT NUMBER- 700-4121-901000 <br />ACCOUNT NUMBER- 700-4121-901000 <br />ACCOUNT NUMBER- 700-4121-901000 <br /> <br />02/14/89 <br />AMT- <br />AMl- <br />AMT- <br /> <br />12/:::1 /88 <br />191.2.50 DESC-RICHARD <br />937.50 DESC-RICHARD <br />4050.00 DEse-RICHARD <br />175.00 DESC-RICHARD <br />137.50 DESC-RICHARD <br />VENDOR TDfAL <br /> <br />7212.50 <br />MEYERS/LEGAL SERVCIES <br />MEYERS/fAX INCREMENT <br />MEYERS/LEGAL SERVICES <br />I~EYERS/SYSCO <br />MEYERS/PUBLIC STORAGE <br />121~~..50 <br /> <br />88Q4297 01./23/89 <br />270.00 DESC-BUREAU OF <br />88Q4296 01/23/89 <br />150.00 DESC-BUREAU OF <br />VENDOR TOTAL <br /> <br />270.00 <br />CRIM APPREHSN/CJDN <br />150.00 <br />CRIM APPREHN/PHONE <br />420.00 <br /> <br />12/31/88 29.37 <br />29.37 DESC-MN DEPT OF JBS & TRNG/BENEFITS <br />VENDOR TOfAL 29.37 <br /> <br />02/08/89 <br />40.00 DESC-CITY OF <br />21.25 DESC-CITY OF <br />37.50 DESC-CIfY OF <br />VENDOR TOTAL <br /> <br />98.75 <br />MV/2174 BELLE LANE <br />MV/2572 ARDAN AVENUE <br />MV/5046 LONGVIEW DRIVE <br />98.75 <br /> <br />00 MOUNDS VIEW OUR OWN H* 26799 02/14/89 4188 01/12/89 6.39 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 6.39 DESC-MV HARDWARE/SUPPLIES <br />VENDOR fOTAL 6.39 <br /> <br />10 CITY OF NEW BRIGHTON 26800 02/1.4/89 02/08/89 4049.20 <br />ACCOUNT NUMBER- 275-4450-020000 AMT- 4049.20 DESC-C OF NEW BRIGHTON/FORESTER PAY <br />VENDOR TOTAL 4049.20 <br /> <br />50 NO SUB JANITORIAL SER* 26801 02/1.4/89 01/1.5/89 540.00 <br />ACCOUNT NUMBER- 100-4190-351000 AMT- 540.00 DESC-NSJS/JANUARY JANITORIAL. SERV <br />VENDOR TOTAL 540.00 <br /> <br />00 NORTHERN STATES <br />ACCDUNT t~UMBER'- <br />ACCOUNT NUI'lBER- <br />ACCOUNT NUMBER.- <br />.ou~n NUMBER- <br /> <br />POWER* ~~6802 <br />2~i5'-4121"-:::21 000 <br />100-41.90-:::~~1000 <br />100-4190-:::22000 <br />100-4nO-:::~~1000 <br /> <br />02/14/89 <br />AMT- <br />AMT- <br />fiMT - <br />A~IT-- <br /> <br />19.72 <br />7:::::: . 81. <br /> <br />02/08/89 6987.48 <br />DESC-NSP/UTILITY BIL.LING <br />DESC-NSP/UTILITY BILLING <br />DESC-NSP/UTILITY BILLING <br />DESC-NSP/UTILITY BILLING <br /> <br />10::i5.71 <br /> <br />~5 n 20 <br /> <br />CHEC~~ <br />AMDUNT 1 <br /> <br />l::i.OO <br /> <br />1!:i.00 <br /> <br />:::41~:i.50 <br /> <br />:::41.5.50 <br /> <br />n1~~. 50 <br /> <br />7212.50 <br /> <br />270.00 <br /> <br />150.00 <br /> <br />420.00 <br /> <br />~~9 . :::7 <br /> <br />29..:::7 <br /> <br />98. n. <br /> <br />98.75 <br /> <br />6. :::9 <br /> <br />6. :::9 <br /> <br />4049.20 <br /> <br />4049.20 <br /> <br />::i40.00 <br /> <br />540.00 <br /> <br />6987.48 <br />