Laserfiche WebLink
<br />IGE ,6 <br />'-C10-01 <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 />105~~ 0 A 28581 09/26/89 0269528 09/13/89 55.00 <br />~OUNT NUMBER- 100-4120-210000 AMT- 55.00 DESC-GFOA/NEWSLETTER <br />VENDOR TOTAL 55.00 <br /> <br />i880 GOPHER STATE ONE-CALL* 28582 09/26/89 889276 09/05/89 147.50 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 147.50DESC-GOPHER STATE ONE-CALL/AUGUST <br />VENDOR TOTAL 147.50 <br /> <br />,755 W W GRAINGER INC 28583 09/26/89 497-843724-4 09/12/89 58.31 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 58.31 DESC-W W GRAINGER/SUPPLIES <br />VENDOR TOTAL 58.31 <br /> <br />i800 HOLMES & GRAVEN 28584 09/26/89 24716 09/19/89 244.80 <br />ACCOUNT NUMBER- 100-2303-000941 AMT- 244.80 DESC-HOLMES & GRAVEN/MV BUS PK SO <br />28584 09/26/89 24715 08/11/89 91.80 <br />ACCOUNT NUMBER- 649-4121-303000 AMT- 91.80 DESC-HOLMES & GRAVEN/JLN PROJECT <br />VENDOR TOTAL 336.60 <br /> <br />i300 INDEPENDENT SCHOOL DI* 28585 09/26/89 09/19/89 90.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 90.00 DESC-DISTRICT 621/LOTUS-HREN <br />VENIIOR TOTAL 90.00 <br /> <br />i470 KNOX COMMERCIAL CREDI* 28586 09/26/89 545583 09/11/89 103.98 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 103.98 DESC-KNOX LBR/SUPPLIES <br />VENDOR TOTAL 103.98 <br /> <br />:54~LIE SUR URBAN NtWS 28587 09/26/89 <br />"~UNT NUMBER- 250-4354-160260 AMT- <br /> <br />09/04/89 24.00 <br />24.00 DESC-LILLIE SUB NEWSPAPER/ADS <br />VENDOR TOTAL 24.00 <br /> <br />1000 LORENZ BUS SERVICE, I* 28588 09/26/89 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- <br /> <br />08/31/89 187.00 <br />187.00 DESC-LORENZ BUS SERV/SfATE FAIR <br />VENDOR TOTAL 187.00 <br /> <br />1200 MPH INDUSTRIES 28589 09/26/89 6295 06/07/89 1750.00 <br />ACCOUNT NUMBER- 100-4200-703000 AMT- 1750.00 DESC-MPH INDUSTRIES/RADAR UNIT <br />VENDOR TOTAL 1750.00 <br /> <br />)330 MAC QUEEN EQUIPMENT I* 28590 09/26/89 95639 06/05/89 2.59 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 2.59 DESC-MACQUtEN/FREIGHT <br />VENDOR TOTAL 2.59 <br /> <br />~170 METRO WASTE CONTROL C* 28591 09/26/89 0007195 09/01/89 39302.98 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 39302.98 DESC-MWCC/OCTOBER SEWER SERVICE <br />28591 09/26/89 09/19/89 569.25 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 569.25 DESC-MWCC/SAC FEES <br />VENDOR TOTAL 39872.23 <br /> <br />~250 RICHARD MEYERS 28592 09/26/89 08/14/89 7337.50 <br />ACCOUNT NUMBER- 100-4160-301000 AMT- 1637.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />55.00 <br /> <br />55.00 <br /> <br />147.50 <br /> <br />147.50 <br /> <br />58.31 <br /> <br />58.31 <br /> <br />244.80 <br /> <br />91.80 <br /> <br />336.60 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />103.98 <br /> <br />103.98 <br /> <br />24 . 00 <br /> <br />24.00 <br /> <br />187.00 <br /> <br />187.00 <br /> <br />1750.00 <br /> <br />1750.00 <br /> <br />2.59 <br /> <br />2.59 <br /> <br />:39302.98 <br /> <br />569.25 <br /> <br />39872.23 <br /> <br />73:37.50 <br />