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<br />7 ACCOUNTS PAYABLE CHECK REGISTER <br />:10-01 MOUNDS VIEW <br />:.DR CHECK CHECK INVOICE <br />I VENDOR NAME NUMBER DATE INVOICE NMBR DATE <br /> <br />l5 awAY INDUSTRIAL SUP* 27102 03/28/89 91504 03/06/89 <br />~NT NUMBER- 100-4190-121000 AMT- 119.92 DESC-MIDWAY IND. <br />VENDOR TOTAL <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />INVOICE <br />AMOUNT <br /> <br />11 9.92 <br />SUPPLY/PARTS <br />119.92 <br /> <br />13 MIDWEST ELEVATORS 27103 03/28/89 02/22/89 40.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 40.00 DESC-MIDWESf ELEVATORS/FEB CONTRACT <br />VENDOR TOTAL 40.00 <br /> <br />)0 CITY OF MOUNDS VIEW 27104 03/28/89 03/22/89 84.15 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 84.15 DESC-CITY OF MV/5721-23 QUINCY <br />VENDOR TOTAL 84.15 <br /> <br />)0 MUNICILITE <br />ACCOUNT NUMBER- <br /> <br />1400 03/02/89 223.96 <br />223.96 DESC-MUNICILITE/FLASH TUBE <br />1388 02/24/89 54.00- <br />54.00- DESC-MUNICILITE/DOMES RETURNED <br />VENDOR TOTAL 169.96 <br /> <br />ACCOUNT NUMBER-. <br /> <br />27105 03/28/89 <br />700-4121-123000 AMT- <br />27105 03/28/89 <br />700-4121-123000 AMT- <br /> <br />)5 MUNICIPAL ECON DEV NE* 27106 03/28/89 03/03/89 3575.00 <br />ACCOUNT NUMBER- 480-4120-303000 AMT- 3575.00 DESC-MUNCIIPAL ECON DEV/SYSCO TIF <br />VENDOR forAL 3575.00 <br /> <br />50 N E P CORPORATION 27107 03/28/89 S01540/01427 02/28/89 260.98 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 52.20 DESC-NEP CORP/SUPPLIES <br />ACCOUNT NUMBER- 100-4260-160000 AM1- 52.20 DESC-NEP CORP/SUPPLIES <br />AIUNT NUMBER- 100-4360-160000 AMT- 52.20 DESC-.NEP CORP/SUPPLIES <br />A NT NUMBER- 730-4121-160000 AMT- 52.20 DESC-NEP CORP/SUPPLIES <br />AUNT NUMBER- 700-4121-160000 AMT- 52.18 DESC-NEP CORP/SUPPLIES <br />VENDOR TOTAL 260.98 <br /> <br />50 NELSON'S OFFICE SUPPL* 27108 03/28/89 NT535162 03/21/89 11.95 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 11.95 DESC-NELSON~S OFFICE SUPPLY/PADS <br />VENDOR TOTAL 11.95 <br /> <br />~2 NEW BRIGHTON POLICE D* 27109 03/28/89 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />03/11/89 80.00 <br />80.00 DESC-N B POLICE DEPT/tIREARMS TRNG <br />VENDOR TOTAL 80.00 <br /> <br />)0 NORSEMAN TROPHIES & A* 27110 03/28/89 <br />ACCOUNT NUMBER- 250-4352-160138 AMT- <br />27110 03/28/89 <br />ACCOUNT NUMBER- 100-4110-395000 AMT- <br /> <br />03/17/89 25.50 <br />25.50 [IESC-NORSEMAN TROPHY/TROPHIES <br />03/14/89 101.00 <br />101.00 DESC-NORSEMAN TROPHY/PLAQUES <br />VENDOR TOfAL 126.50 <br /> <br />?O NO. SUBURBAN CABLE CO* 2711.1 03/28/89 03/22/89 11725.00 <br />ACCOUNT NUMBER- 270-4120-390000 AMT- 11725.00 DESC-NO SUBURBAN CABLE COMM/CONTRI <br />VENDOR TOTAL 11725.00 <br /> <br />)0 NORTHERN HYDRAULICS 27112 03/28/89 278539 01/31/89 90.38 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 90.38 DESC-NORTHERN HYDRAULICS/TARP <br /> <br />. <br /> <br />CHECK <br />AMOUNT T <br /> <br />119.92 <br /> <br />119.92 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />84.15 <br /> <br />84 . 15 <br /> <br />223.96 <br /> <br />!:.4. 00- <br /> <br />1.69.96 <br /> <br />3515.00 <br /> <br />3575.00 <br /> <br />260.98 <br /> <br />260.98 <br /> <br />11.95 <br /> <br />11.95 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />25.50 <br /> <br />101.00 <br /> <br />126.50 <br /> <br />11725.00 <br /> <br />11725.00 <br /> <br />90.38 <br />