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<br />:;E 7 <br />-CliO 1 <br />mo <br />W DOR 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 />l70 METRO WASTE CONTROL C* 29794 03/27/90 02/28/90 540.00 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 540.00 DESC-MWCC/SAC FEES <br />29794 03/27/90 513204 03/01/90 44507.99 <br />ACCOUNT NUMBER- 730-4120-823000 AMT- 44507.99 DESC-MWCC/APRIL SEWER SERVICE <br />VENDOR TOTAL 45047.99 <br /> <br />143 MIDWEST ELEVATORS 29795 03/27/90 1446 03/01/90 40.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 40.00 DESC-MIDWEST EL.EVATORS/FEB SERVICE <br />VENDOR roT AL 40.00 <br /> <br />350 MINNESOTA CELLULAR TE* 29796 03/27/90 02450864 02/20/90 17.27 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 17.27 DESC-CELLULAR ONE/AIRTIME <br />VENDOR TOTAL 17.27 <br /> <br />l05 MUNICIPAL ECON DEV NE* 29797 03/27/90 03/10/90 4600.00 <br />ACCOUNT NUMBER- 650-4120-303000 AMT- 4600.00 DESC-MEDN/CONSULTING-MVBP TIF <br />VENDOR TOTAL 4600.00 <br /> <br />~50 N R P A 29798 03/27/90 03/27/90 35.00 <br />ACCOUNT NUMBEF:- 100-4850-361000 AMT- 35.00 DESC-NRPA/PROFESSIONAL CERTICATION <br />VENDOR TOTAL 35.00 <br /> <br />~oo ~EMAN TROPHIES & A* 29799 0:::127/90 <br />~~NT NUMBER- 250-4351-160015 AMT- <br />29799 0:::127/90 <br />ACCOUNT NUMBER- 250-4351-160015 AMT- <br /> <br />1196-1 03/15/90 7.95 <br />7.95 DESC-NORSEMAN TROPHIES/TROPHIES <br />1196 03/13/90 29.95 <br />29.95 DESC-NORSEMAN TROPHY/TROPHIES-AWARD <br />VENDOR TOTAL 37.90 <br /> <br />S90 NORTH STAR TURF, INC 29800 03/27/90 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- <br />29800 0::::127/90 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />201630 03/09/90 1650.54 <br />1650.54 DESC-NORTH STAR TURF/SPEC PK MIXfRE <br />201640 0:3/09/90 3414.98 <br />3414.98 DESC-NORTH STAR TURF/TURF MIXTURE <br />VENDOR TOTAL 5065.52 <br /> <br />200 NORTHERN STATES POWER* 29801 0:::127/90 0-::':/27/90 5828.84 <br /> ACCOUNT NUMBER- 700-4121-:::21000 AMT- 487.41 DESC-NSP/UTILITY BILLING <br /> f'1CCOUNT NU1'iBER- 100-42::::0-::::21000 AMT- 5.56 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4:360-:::21000 AMT- 41.81 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4:::60'--:::21000 AMT- 168.50 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-:::21000 AMT- 29. :34 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER-' 700-4121-:::22000 AMT- 279.00 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700--4121-:::22000 AMT- ::::::.95 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NU~IBER- 700-4121-:::22000 AMT-' 76.65 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-:::22000 AMT- 148.50 DESC-NSP/UTIL.ITY BILLING <br /> ACCOUNT NUMBER- 700-4121-::::22000 AMT- 87.8::: DESC-NSP/UTILITY BILLING <br /> ACCOUNT NllMBER- 7:30-4121-:::21000 AMT- 80.77 DESC-NSP/UTILITY BILLING <br /> ACCOUtH NUMBER- 7:::0-4121-:::21000 AMT- ::;:4 . ::: 6 DESC-NSP/UTILITY BILLING <br /> .UNT NUMBER- 700-4121-::::21000 AMT-' 62.89 DESC-NSP/UTILITY BIL.LING <br /> ~ UNT NUMBER- 100-42::::0-:::21000 AMT- 2.94 DESC-NSP/UTILITY BILLING <br /> <br />CHEC~~ <br />AMOUNT <br /> <br />540.00 <br /> <br />44507.99 <br /> <br />4~i047 . 99 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />17.27 <br /> <br />17 . 27 <br /> <br />4600.00 <br /> <br />4600.00 <br /> <br />:::!:i.OO <br /> <br />:35.00 <br /> <br />7.95 <br /> <br />29.95 <br /> <br />:::7.90 <br /> <br />16~iO.54 <br /> <br />:3414.98 <br /> <br />5065..52 <br /> <br />5828.84 <br />