Laserfiche WebLink
<br />GE 6 <br />-C.l <br />NIl <br />NO VENDOR NAME <br /> <br />545 LILLIE SUR URBAN <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER-. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-. <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 />NEWS 30007 04/24/90 <br />100-4100-341000 AMT- <br />::::0007 04/24/90 <br />100-4100-341000 AMT- <br />693-4120-341000 AMT- <br />100-2303-000971 AMT- <br />100-2303-000973 AMT- <br /> <br />37114 03/31/90 <br />449.00 DESC-LILLIE/AD <br />37091 03/31/90 <br />59.47 DESt-LILLIE/ADS <br />32.39 DESC-LILLIE/ADS <br />13.05 DESC-LILLIE/ADS <br />11.60 DESC-LILLIE/ADS <br />VENDOR TOTAL <br /> <br />449.00 <br /> <br />116.51 <br /> <br />!;:i65.51 <br /> <br />900 LONG LAKE FORD fRACTO* 30008 04/24/90 5046 04/04/90 3847.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 3847.00 DESC-LONG LAKE FORD TRACTOR/MOWER <br />VENDOR TOTAL 3847.00 <br /> <br />170 METRO WASTE CONTROL C* 30009 04/24/90 513205 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 <br />::::0009 04/24/90 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 6534.00 <br />:::0009 04/24/90 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- <br /> <br />04/02/90 44507.99 <br />DESC-MWCC/MAY SERVICE CHARGE <br />04/24/90 6534.00 <br />DESC-MWCC/MARCH SAC FEES <br />02/28/90 108.00 <br />108.00 DESC-MWCC/AMENDED FEBRUARY REPORT <br />VENDOR TOTAL. 51 :1.49.99 <br /> <br />442 MIDWEST ASPHALT CORPO* 30010 04/24/90 020016 04/06/90 102.21 <br />AnUNT NUMBER- 100-4270-:357000 AMT - 102.21 DESC-MIDWEST ASPHALT/SUPPLIES <br />~ VENDOR TOTAL 102.21 <br /> <br />800 MINNESOTA BLUEPRINT 30011 <br />ACCOUNT NUMBER- 100-4180-160000 <br />:::0011 <br />ACCOUNT NUMBER- 100-4180-160000 <br />:::0011 <br />ACCOUNT NUMBER- 100-4180-160000 <br /> <br />04/24/90 <br />AMT- <br />04/24/90 <br />AMT- <br />04/24/90 <br />AMT- <br /> <br />183883 03/30/90 104.00 <br />104.00 DESC-MN BLUEPRINTS/SUPPLIES <br />183872 03/30/90 3.00 <br />3.00 DESC-MN BLUEPRINT/ADAPTING SLEEVE <br />184208 04/03/90 101.00- <br />101.00- DESC-MN BLUEPRINT/SUPPLIES <br />VENDOR TOTAL 6.00 <br /> <br />680 MONSANTO COMPANY 30012 04/24/90 03/27/90 399.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 399.00 DESC-MONSANTO CO/SUPPLIES <br />VENDOR TOTAL 399.00 <br /> <br />900 MOTOROL.A INC ::::001:3 04/24/90 W1:32169::: 0:::/10/90 74.40 <br />ACCDUNT NUMBER- 100-4200-513000 AMT- 74.40 DESC-MOTOROLA INC/REPAIR <br />VENDOR TOTAL 74.40 <br /> <br />050 N E P CORPORATION 30014 04/24/90 159371 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 118.61 <br />30014 04/24/90 159372 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 88.22 <br />30014 04/24/90 S01955 <br />100-4260-160000 AMT- 175.00 <br />30014 04/24/90 159447 <br />100-4260-160000 AMT- 129.40 <br />30014 04/24/90 159448 <br /> <br />03/80/90 118.61 <br />DESC-N-[-P CORP/PARTS <br />08/30/90 88.22 <br />DESC-N-E-P CORP/SUPPLIES <br />03/31/90 115.00 <br />DESC-N-E-P CORP/SUPPORT STAND <br />04/06/90 129.40 <br />DESC-N-E-P CORP/SUPPLIES <br />04/06/90 290.00 <br /> <br />ACCOUNT NUMBER- <br />aUNT NtJMBER- <br /> <br />CHEC~< <br />AMOUNT <br /> <br />449.00 <br /> <br />116.51 <br /> <br />56~1. !;:il <br /> <br />3847.00 <br /> <br />::::847.00 <br /> <br />44507.99 <br /> <br />65:34.00 <br /> <br />108.00 <br /> <br />51149.99 <br /> <br />102.21 <br /> <br />102.21 <br /> <br />104.00 <br /> <br />:3.00 <br /> <br />101.00- <br /> <br />6.00 <br /> <br />:::99.00 <br /> <br />:::99.00 <br /> <br />74.40 <br /> <br />74.40 <br /> <br />118.61 <br /> <br />88.22 <br /> <br />115.00 <br /> <br />129.40 <br /> <br />290.00 <br />