Laserfiche WebLink
<br />~10. <br />DOR <br />J VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />HUMBER [tAlE INVOICE NMBR DATE AMOUN'f AMOUNT <br /> <br />75 CITY OF FRIDLEY 29563 02/21/90 02/27/90 323.02 <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 323.02 DESC-CI1Y OF FRIDLEY SEWER BUILD <br />VENDOR TOTAL 323.02 <br /> <br />30 GOPHER STATE ONE-CALL* 29564 02/27/90 190303 02/02/90 70.00 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 70.00 DESe-GOPHER srATE / Jl~NUARY SERVICE <br />VENDOR TOTAL 70.00 <br /> <br />40 GOVERNMENT TRAINING S* 29565 02/27/90 02/27/90 325.00 <br />ACCOUNT NUMBER- 100-4200-362000 AMT- 325.00 DESe-GIS/POLICE CHEIFS TRAINING <br />VENDOR fOTAL 325.00 <br /> <br />:::5 INSTY-PRINTS <br />ACCOU~IT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />75 ::;:031 ~{-i'lART <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'IBER- <br /> <br />. <br />00 REED .{ROGH <br />ACCOUNT NUMBER- <br /> <br />60 MET CENTER <br />ACCOUNT NUMBER.- <br /> <br />29566 02/27/90 <br />100-4110-395000 AMT- <br />29566 02127/90 <br />100-4190-111000 AMT- <br /> <br />29567 02/27/90 <br />250-4351-160023 AMT- <br />250-4351-160002 AMT- <br /> <br />29568 02/27/90 <br />100-4200-363000 AMT- <br /> <br />29569 02/27/90 <br />250-4351-160028 AMT- <br /> <br />13773 01/31/90 27.70 <br />27.70 DESC-INSTY PRINTS <br />13755 01/30/90 307.04 <br />307.04 DESC-INSTY PRINTS/ENVELOPES <br />VENDOR TOTAL 334.74 <br /> <br />02/05/90 4.98 <br />2.94 DESC-K-MART/RINK SUPPLIES <br />2.04 DESC-K-MARf/COLOR BOOKS <br />VENDOR TOTAL 4.98 <br /> <br />02/15/90 113.09 <br />113.09 DESC-REED KROGH/1RAINING <br />VENDOR TOTAL 113.09 <br /> <br />02/27/90 240.00 <br />240.00 DESC-MEf CENTER/DISNEY ON ICE <br />VENDOR TOTAL 240.00 <br /> <br />70 METRO WASTE CONTROL C* 29570 02/27/90 02/01/90 44507.99 <br />ACCOUNT NUMBER- 730-4120-323000 A11l- 44507.99 DESC-MWCC/MARCH SERVICE <br />VENDORfOfAL 44507.99 <br /> <br />50 RICHARD MEYERS <br />ACCOUtH NUi1IBEf.;,.. <br />ACCOUNT NUMBER.- <br />AcCOUtn NU~!Bf::T<- <br />ACCOlJi'lr ~.IUMBER- <br />ACCOUNT NUl'IIiER- <br />ACCOU:H NUMBER- <br />ACCOUN T NUt'1BEr<.. <br /> <br />29571 <br />650-4120,-:::0::::000 <br />1 OO-2:::n-OOO'?~i9 <br />100-4160-::::01000 <br />100-4160-:::02000 <br />650-41 :20-:;:0:3000 <br />100-4160'-:::01000 <br />100-'4160--:::02000 <br /> <br />50 MINNESOfA CELLULAR TE* 29572 <br />(;;_1'IT NUi1BER- 100-4200-70:::000 <br /> <br />02/27/90 <br />AMT- <br />Al'l T .- <br />AMf- <br />AM1- <br />AMT- <br />AI'lr.- <br />AMf-. <br /> <br />02/27/90 <br /> <br />14225.00 <br />MEY~RS-DEC. 1989 <br />MEYERS-DEC. 1989 <br />MEYERS-D~C. 1989 <br />MEYERS-DEC. 1989 <br />MEYEI~S'-'DEC. 1990 <br />MEYERS-DEC. 1990 <br />~f.YERS-DEC. 1990 <br />1422:::.00 <br /> <br />~5:::7 . 50 <br /> <br />Dl:SC-f<ICHAl~[I <br /> <br />112.::.0 <br />1412.50 <br />428?50 <br /> <br />DESC-F: ICH?IF:D <br />DESC-R I C:-lARD <br />DESC-RICHARD <br /> <br />~512.50 <br /> <br />DESC-HICHA;;~D <br /> <br />:::087. !50 <br /> <br />DEse ~-R I CHf~RD <br /> <br />42l~IfOO <br /> <br />DESC -'HI CHA;:'~[f <br /> <br />VENDOR TOTAL. <br /> <br />02/27/90 018549 01/31/90 754.00 <br />AM1- 754.00 DESC-MINN CELLULAR TELE/PORTABLE <br />VENDOR TOTAL 754.00 <br /> <br />O() CIT';-" ."",'- r-iDUr.!DS I.)IEW <br /> <br />~7.~./.::' 02./27/90 <br /> <br />02/27./90 <br /> <br />20,,00 <br /> <br />CHl:::C!-{ <br />AMOUNl <br /> <br />32::: .02 <br /> <br />32~:. 02 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />325.00 <br /> <br />325.00 <br /> <br />27.70 <br /> <br />~:07 . 04 <br /> <br />:::84..74 <br /> <br />4.98 <br /> <br />4.98 <br /> <br />113.09 <br /> <br />113.09 <br /> <br />240.00 <br /> <br />240.00 <br /> <br />44507.99 <br /> <br />44501.99 <br /> <br />1422::;.00 <br /> <br />1422~;.OO <br /> <br />7:54..00 <br /> <br />754.00 <br /> <br />20..00 <br />