Laserfiche WebLink
<br />~GE ~5 <br />:'-'C*Ol <br />:NDW <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DAlE INVUICE N~IBf< !lATE ANOUNT A~IOUlfl <br /> <br />ACCOUNT NUMBER-- 100-41~~0--:::80000 AMT- <br /> <br />3850 MINNESOTA CELLULAR TE* 32853 02/12/91 <br />ACCOUNT NUMBER- 700-4121-303000 AM1- <br /> <br />:::2B~i3 02/1 U91 <br /> <br />ACCOUNT NUMBER- 100-4200-310000 AMT- <br /> <br />3980 MN-CONWAY FIRE & SAFE- 32854 02/12/91 <br />ACCOUNT NUMBER- 100-4200-160000 AMr- <br />:32854 02/12/91 <br />ACCOUNT NUMBER- 100-4260-121000 AMr- <br /> <br />~:2B~14 O~Uli:l91 <br /> <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />:3~~B54 02/12/91 <br />ACCOUNT NUMBER- 100-4360-121000 AMr- <br />32854 02/12/91 <br />ACCOUNT NUMBER- 100-4190-121000 AKf- <br /> <br />5100 MINN. SUBURBAN PUBLIC- 32855 02/12/91 <br />.. -'OUNT NUMBER- 700--4121--;342000 Al'll- <br />OUNT NUMBER-730-4121-S42000 AMf- <br /> <br />51/5 MINNESOTA UCFUND 32856 02/12/91 <br />ACCOutfl NUMBER-' 250--4:::51-020040 AM1- <br /> <br />150..00 DESC-'RIC I'IHIETOR/JANUARY CAR ALLOW <br />VEt.maR TOTAL 1!:.O.OO <br /> <br />01/21/91 19.65 <br />19.65 DE:.SC;..CELLULAR ONf:./COMMUNICA'IIONS <br />01/21/91 10.35 <br />10.35 DESC-CELLULAR ONE/COMMUNICAll0NS <br />VENOOR TorAL :30.00 <br /> <br />DS157155 01/30/91 92.00 <br />92.00 OESC-11N CONWAY FIRE/CHEMICALS <br />D815715/ 01/30/91 52.50 <br />52.50 DESC-MN CONWAY fIRE/CHEMICALS <br />D5157158 01/30/91 361.00 <br />:361.00 m::SC".MN CONWAY FIRE/7 FIRE EXT+CHEI1 <br />DS157156 01/30/91 254.00 <br />254.00 .CtESC-11N CONWAY FIRE/5 EXT+CHEMICALS <br />D5157154 01/30/91 27.50 <br />27.50 IiESC-MN CON~JAY FIRE/CHEMICALS <br />VENDOR TOTAL 787.00 <br /> <br />133459 01/21/91 192.40 <br />96.20 nESC-I'l~1 SUBURltAN PUBL/Pl RECEPTNffl <br />96.20 DESC-MN SU8URBAN PU8L/PT RECEPfNST <br />VENDOR TOTAL 192.;40 <br /> <br />01/29/91 10.24 <br />10.24 DESC-MN UC FUND/TOM Ml5CHO <br />VENDOR TOTAL 10.24 <br /> <br />5400 MIRACLE RECREATION EO* 32857 02/12/91 323468 01/25/91 57/.29 <br />ACCOUNT NUNSER- 410-4120-708000 AMT- 577.29 DESC-MIRACLE REC EUUIP/2PK GRILLS <br />vumOR '1m AL ~in .29 <br /> <br />0050 N E P CORPOR~rION 32858 02/12/91 802317 01/22/91 88.50 <br />ACCOUNT NUM~ER- 100-4260-160000 AMT- 38.50 DESC-NEP CORP/PULLEY &. V-BELl <br />3285802/12/91 1'100728 01/11/91 65.67 <br />ACCOUNT NUM~ER- 100-4260-160000 AM1- 65.67 DESC-NEP CORP/VICT A/C & H REBUIL1S <br />32858 02/12/91 161~:i49 01/17/91 183.58 <br />ACCOUNT NUMBER- 700-4121-160000 ANT- 183.~i8 DESC-NEP CORP/MISC DRILL Bn5 <br />VENDOR TOTAL 287.75 <br /> <br />2210 CITY OF NEW BRIGHTON 32859 02/12/91 <br />ACCOUNT NUMBER- 275-4450-020000 AMT- <br /> <br />4200 NORTHERN STATES PQWER* 32860 02112/91 <br />~OUNT NUMBER- 255-41:;;:1-821000 AMT- <br />~OUNT NUNBER- 255-4121-321000 AMT- <br /> <br />01/29/91 4600.00 <br />4600.00 DESC-,C OF NB/FORESTER"S COST <br />VENDOR TOTAL 4600.00 <br /> <br />02/12/91 28.48 <br />17.40 DESC-NSP/1699-791H AVE Nf:. <br />11.08 DESC-NSP/7840 PLEASANT VIEW DR <br />VENlJOR TO"I AL 28.48 <br /> <br />CHECK <br />AMOUNT <br /> <br />150.00 <br /> <br />19.65 <br /> <br />10.35 <br /> <br />30.00 <br /> <br />92.00 <br /> <br />5;~ . ~IO <br /> <br />361.00 <br /> <br />254.00 <br /> <br />27.50 <br /> <br />787.00 <br /> <br />192.40 <br /> <br />192.40 <br /> <br />10.24 <br /> <br />10.24 <br /> <br />577.29 <br /> <br />!:in . 29 <br /> <br />38.~0 <br /> <br />65.67 <br /> <br />183.513 <br /> <br />287.15 <br /> <br />4600.0C <br /> <br />4600.0<: <br /> <br />28. Ill:: <br /> <br />2B..4E <br />