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<br />;E Ii <br />-C1 <br />mo <br />lO 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 />170 MAGUIRE AGENCY INC 30637 05/80/90 11182 04/10/90 4288.00 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 4288.00 DESC-MAGUIRE AGY/BOILER-MACHINERY <br />VENDOR TOTAL 4288.00 <br /> <br />300 MAUST FIBER FUELS, IN* 30638 05/80/90 3605 05/08/90 532.00 <br />ACCOUNT NUMBER- 100-4120..160000 AMT- 532.00 DESC-MAUST TIRE RECYCLERS/CLEAN-UP <br />VENDOR TOTAL 582.00 <br /> <br />l70 METRO WASTE CONTROL C* 80689 05/30/90 04/30/90 2376.00 <br />ACCOUNT NUMBER- 730-3822-'000000 AMT- 2376.00 DESC-MWCC/APRIL SAC FEES <br />30689 05/30/90 513206 05/01/90 44507.99 <br />ACCOUNT NUMBER- 780-4120-823000 AMT- 44507.99 DESC-MWCC/JUNE SEWER CHARGES <br />VENDOR TOTAL 46888.99 <br /> <br />~15 MICROFACS, INC. 30640 05/30/90 3652 05/16/90 87.78 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 87.78 DESC-MICROFACS/TONER <br />VENDOR TOTAL 87.78 <br /> <br />~42 MIDWEST ASPHALT CORPO* 30641 05/80/90 020268 05/11/90 102.90 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 102.90 DESC-MIDWEST ASPHALT/SUPPLIES <br />VENDOR TOTAL 102.90 <br /> <br />. <br />~43 MIDWEST ELEVATORS 30642 <br />ACCOUNT NUMBER- 100-4190-511000 <br />ACCOUNT NUMBER- 100-4190-511000 <br /> <br />05/30/90 <br />AMT- <br />AMT- <br /> <br />1807 05/18/90 102.95 <br />40.00 DESC-MIDWEST ELEVATORS/MAY SERVICE <br />62.95 DESC-MIDWEST ELEVATORS/REPAIR <br />VENDOR TOTAL 102.95 <br /> <br />500 RIC MINETOR 30643 05/30/90 05/30/90 128.16 <br />ACCOUNT NUMBER- 700-4120-863000 AMT- 128.16 DESC-RIC MINETOR/CONF EXPENSES <br />VENDOR TOTAL 128.16 <br /> <br />350 MINNESOTA CELLULAR TE* 30644 05/30/90 02454056 05/18/90 4.95 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 4.95 DESC-CELLULAR ONE/MONTHLY CHARGE <br />VENDOR TOTAL 4.95 <br /> <br />300 MN GOV FIN OFF ASSOC 30645 05/30/90 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- <br /> <br />210 CITY OF NEW BRIGHTON 80646 05/80/90 <br />ACCOUNT NUMBER- 275-4450-010000 AMT- <br /> <br />615 NORTH STAR RISK SERVI* 30647 05/30/90 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- <br /> <br /> <br />200~THERN STATES POWER* 30648 05/30/90 <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br /> <br />05/30/90 528.00 <br />528.00 DESC-MN GFOAICONF EXP-BRAGER <br />VENDOR TOTAL 528.00 <br /> <br />05/30/90 4250.00 <br />4250.00 DESC-C OF NB/FORESTER/S SALARY <br />VENDOR TOTAL 4250.00 <br /> <br />05/16/90 814.00 <br />814.00 DESC-NORTH STAR RISK/BOND RENEWAL <br />VENDOR TOTAL 814.00 <br /> <br />05/30/90 5.56 <br />5.56 DESC-NSP/1755 CO RD I <br /> <br />CHEC~{ <br />Al"IOUNT 1 <br /> <br />4288.00 <br /> <br />4288.00 <br /> <br />582.00 <br /> <br />5:::2.00 <br /> <br />2:::76.00 <br /> <br />44507.99 <br /> <br />46883.99 <br /> <br />87.78 <br /> <br />87.78 <br /> <br />102.90 <br /> <br />102.90 <br /> <br />102 . 9~i <br /> <br />102.95 <br /> <br />128.16 <br /> <br />128.16 <br /> <br />4.95 <br /> <br />4.95 <br /> <br />528.00 <br /> <br />528.00 <br /> <br />4250.00 <br /> <br />4250.00 <br /> <br />814.00 <br /> <br />814.00 <br /> <br />5.56 <br />