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<br />~GE 6 <br />)-C10-01 <br />:NDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br /> <br />~OUNT NUMBER- 100-4160-361000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />296.00 DESC-LEAGUE OF MN CITIES/MEMBERSHIP <br />VENDOR TOTAL 296.00 <br /> <br />)470 MAGUIRE AGENCY INC 28687 10/10/89 8276 09/15/89 2466.00 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 2466.00 DESC-MAGUIRE AGENCY/WORKERS COMP <br />VENDOR TOTAL 2466.00 <br /> <br />CHECK <br />AMOUN-' <br /> <br />296.00 <br /> <br />2466.0C <br /> <br />2466.00 <br /> <br />)750 MASYS CORPORATION 28688 10/10/89 3432 09/26/89 40.00 40.00 <br />ACCOUNT NU~IBER- 100-4200....:36:::000 AMT- 40.00 DESC-MASYS CORP/COMMUNICATION TRNG <br />VENDOR TOTAL 40.00 40.00 <br /> <br />~250 RICHARD MEYERS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />28689 <br />100-4160-:::01000 <br />650-4120-:::0:::000 <br />420-4121-:::0:::000 <br />650-4120--:::01000 <br />100-2:30:::-000941 <br />100-4160-:::02000 <br /> <br />10/10/89 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />09/14/89 6450.00 <br />1137.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />50.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br />387.50 DESe-RICHARD MEYERS/LEGAL SERVICES <br />812.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />337.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />3725.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br />VENDOR TOTAL 6450.00 <br /> <br />3410 PATRICIA MICHNA 28690 10/10/89 10/03/89 11.02 <br />ACCOUNT NUMBER- 100-4120-362000 AMT- 11.02 DESC-PAT MICHNA/CONFERENCE <br />VENDOR TOTAL 11.02 <br /> <br />6450.00 <br /> <br />64~iO. OC <br /> <br />11. O~ <br /> <br />11 . O~ <br /> <br />::44:3 MIDWEST ELEVATORS 28691 10/10/89 067:3 08/:::1/89 40.00 40.0C <br />.OUNT NUMBER- 100-4190--~511000 AMT- 40.00 DESC-MIDWEST ELEVATORS/AUG SERVICE <br />VENDOR TOTAL 40.00 40.0C <br /> <br />3480 MILWAUKEE ELECTRIC TO* 28692 10/10/89 25-07-852-00 09/18/89 43.98 43.9E <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 43.98 DESe..-MILWAUKEE ELEC/EYE SHIELD <br />VENDOR TOTAL 43.98 43.9E <br /> <br />5500 MITCHELL INFO SERVICE. 28693 10/10/89 BB052221 09/13/89 85.00 85.0C <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 85.00 DESC-MITCHELL/PUBLICATION <br />VENDOR TOTAL 85.00 8S.0C <br /> <br />6000 CITY OF MOUNDS VIEW 28694 10/10/89 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />3380 CARL NORLANDER 28695 10/10/89 <br />ACCOUNT NUMBER- 100-4180-010000 AMT- <br /> <br />3500 NORTH LEXINGTON LANDS* 28696 10/10/89 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br />ACCOUNT NUMBER- 420-4121-160000 AMT- <br /> <br />4200 NORTHERN STATES POWER* <br /> <br />28697 10/10/89 <br /> <br />~ <br /> <br />10/04/89 40.00 <br />40.00 DESC-C OF MV/5366 JACKSON DRIVE <br />VENDOR TOTAL 40.00 <br /> <br />10/04/89 424.00 <br />424.00 DESC-CARL NORLANDER/TEMP BLDG INSP <br />VENDOR TOTAL 424.00 <br /> <br />10/04/89 109.25 <br />61.75 DESC-N LEXINGTON LANDSCAPING/SOD <br />47.50 DESC-N LEXINGTON LANDSCAPING/SOD <br />VENDOR TOTAL 109.25 <br /> <br />10/04/89 <br /> <br />214.95 <br /> <br />40.0( <br /> <br />40.0C <br /> <br />424.0( <br /> <br />424.0( <br /> <br />109. 2~ <br /> <br />109. 2~ <br /> <br />214 . 9~ <br />