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<br />. <br /> <br />lGE 9 <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 />~135 MERMAID BOWLING LANES 27503 OS/23/89 05/09/89 636.00 <br />ACCOUNT NUMBER- 250-4351-160015 AMT- 636.00 DESC-MERMAID SUPPER CLUB/BANGUET <br />VENDOR TOfAL 636.00 <br /> <br />~170 METRO WASTE CONTROL C* 27504 OS/23/89 05/01/89 39302.98 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 39302.98 DESC-MWCC/JUNE SEWER SERVICE <br />VENDOR T01AL 39302.98 <br /> <br />lOOO THE MINNESOTA DAILY 21505 OS/23/89 W13355 05/03/89 22.31 <br />ACCOUNT NUMBER- 250-4354-160248 AMT- 22.31 DESC-MINNESOTA DAILY/WSI AD <br />VENDOR TOfAL 22.31 <br /> <br />5400 MIRACLE RECREATION EU* 27506 OS/23/89 300811 04/28/89 4318.00 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 4318.00 DESC-MIRACLE REC EGUIP/fABLE-BENCH <br />VENDOR T01AL 4318.00 <br /> <br />)500 MITCHELL INFO SERVICE* 27507 OS/23/89 89-1-106612 04/15/89 35.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 35.00 DESC-MITCHELL/PUBLICATIONS <br />VENDOR TOfAL 35.00 <br /> <br />56004ltDEL STONE CO. 27508 OS/23/89 56110 04/19/89 145.88 <br />ACCOUNT NUMBER- 100-4360-103000 AMT- 145.88 DESC--MODEL STONE/CONCRETE <br />VENDOR TOTAL 145.88 <br /> <br />~400 NORSEMAN TROPHIES & A* 27509 OS/23/89 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br /> <br />~600 NORTH SUBURBAN DAC 27510 OS/23/89 <br />ACCOUNT NUMBER- 100-4120-390000 AMT- <br /> <br />3650 NO SUB JANITORIAL SER* 27511 OS/23/89 <br />ACCOUNT NUMBER- 100-4190-351000 AMT- <br /> <br />05/04/89 10B.00 <br />108.00 DESC-NORSEMAN TROPHIES/RIBBONS <br />VENDOR fOTAL 108.00 <br /> <br />05/08/89 1000.00 <br />1000.00 DESC-NORTH SUBURBAN DAC/'B9 GRANT <br />VENDOR TOTAL 1000.00 <br /> <br />05/01/89 560.00 <br />560.00 DESC-NORTH SUBURBAN JANITORIAL/MAY <br />VENDOR TOTAL 560.00 <br /> <br />4000 NORTHERN SANITARY SUP* 27512 OS/23/89 206194 05/04/89 46.76 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 46.16 DESC-NORTHERN SANITARY/SOAP DISP <br />VENDOR TOTAL 46.76 <br /> <br />4200 NORTHERN STATES POWER* 27513 OS/23/89 <br />ACCOUNT NUMBER- 100-4230-321000 AM1- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />AoUNT NUMBER- 700-4121'-321000 AMT- <br />~UNT NUMBER- 255-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br /> <br />05/16/89 5007.22 <br />5.20 DESC-NSP/UTILITY BILLING <br />1.79 DESC-NSP/UTILITY BILLING <br />26.29 DESC-NSP/UTILITY BILLING <br />47.30 DESC-NSP/UTILITY BILLING <br />6.60 DESC-NSP/U1ILITY BILLING <br />27.65 DESC-NSP/UTILITY BILLING <br />772.81 DESC-NSP/UIILITY BILLING <br />373.32 DESC-NSP/UTILITY BILLING <br />16.87 DESC-NSP/U1ILITY BILLING <br /> <br />CHECK <br />AI'iOUNT <br /> <br />636.00 <br /> <br />636.00 <br /> <br />39302.98 <br /> <br />39302.98 <br /> <br />22.31 <br /> <br />~~2. 31 <br /> <br />4318.00 <br /> <br />4318.00 <br /> <br />35.00 <br /> <br />35.00 <br /> <br />145.88 <br /> <br />145.88 <br /> <br />108.00 <br /> <br />108.00 <br /> <br />1000.00 <br /> <br />1000.00 <br /> <br />560.00 <br /> <br />!;;i60.00 <br /> <br />46.76 <br /> <br />46.76 <br /> <br />5007.22 <br />