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<br />GE ,. <br />-Cl <br />NDO' <br />NO VENDOR NAt'IE <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 />ACCOUNT NUMBER- 100-4860-121000 AMT- <br /> <br />204.88 DESC-MENARDS/LUMBER FOR WOODCREST <br />VENDOR TOTAL 204.38 <br /> <br />170 METRO WASTE CONTROL c* 30888 06/26/90 06/26/90 49853.99 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- 5346.00 DESC-METRO WASTE CONTROL/SAC FEES <br />ACCOUNT NUMBER- 780-4120-323000 AMT- 44507.99 DESC-METRO WASTE CONTROL/JULY CHGS <br />VENDOR TOTAL 49853.99 <br /> <br />250 RICHARD MEYERS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-" <br />ACCOUNT t.JUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />442 MIDWEST ASPHALT <br />.UNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />:::0889 <br />100-4160-:::01000 <br />100-4160....:::02000 <br />100-2:::0:::'-000'180 <br />100-2:::0;::-000971 <br />100--2:::0:::-000959 <br />100-230:::-000971 <br />100'-4160-:::01000 <br />100-4160- :::02000 <br />420-4121-:::01000 <br /> <br />CORPO'~ :::0890 <br />100-4270-124000 <br />:::0890 <br />100-4270-124000 <br /> <br />06/26/90 <br />MlT- <br />AMT- <br />At'1 T - <br />AMT- <br />AMT- <br />AMT- <br />AMl- <br />AMT- <br />AMT- <br /> <br />06/26/90 <br />AMT- <br />06/26/90 <br />AMT- <br /> <br />05/31/90 13575.00 <br />2437.50 BESC-RICHARD MEYERS/LEGAL SERVICES <br />5000.00 DEse-RICHARD MEYERS/LEGAL SERVICES <br />462.50 DESC-RICHARD MEYERS/FINA <br />75.00 DESC-RICHARD MEYERS/PHILLIPS 66 <br />187.50 DESC-RICHARD MEYERS/HARDEE/S <br />237.50 DESC-RICHARD MEYERS/PHILLIPS 66 <br />1762.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />3375.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br />37.50 DESC-RICHARD MEYERS/SWM <br />VENDOR TOTAL 13575.00 <br /> <br />020472 06/09/90 154.23 <br />154.23 DESC-MIDWEST ASPHALT/MATERIALS <br />020412 06/02/90 381.52 <br />381.52 DESC-MIDWEST ASPHALT/MATERIALS <br />VENDOR TOTAL 535.75 <br /> <br />CHECK <br />AMOUNT <br /> <br />204. :::8 <br /> <br />4985::3.99 <br /> <br />4'1'853.99 <br /> <br />13sni.OO <br /> <br />1 :::95.00 <br /> <br />154.2:3 <br /> <br />:::81.52 <br /> <br />:::i:::~5 II 7~5 <br /> <br />443 MIDWEST ELEVATORS 30891 06/26/90 1907 06/07/90 40.00 40.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 40.00 DESC-MIDWEST ELEEVATORS/JUNE SERV <br />VENDOR TOTAL 40.00 40.00 <br /> <br />875 MN CHIEF OF POLICE AS* 30892 06/26/90 06/26/90 100.00 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- 100.00 DESC-MPELRA/MEMBERSHIP DUES <br />VENDOR TOTAL 100.00 <br /> <br />i700 R.E. MOONEY & ASSOC.,* 30893 06/26/90 003182 05/80/90 75.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 75.00 DESC-R E MOONEY & ASSOC/REP VALVE <br />VENDOR TOTAL 75.00 <br /> <br />;900 MOTOROLA INC 30894 06/26/90 W1407452 OS/25/90 82.70 <br />ACCOUNT NUMBER- 100-4200-704000 AMT- 82.70 DESC-MOTOROLA INC/PARTS <br />VENDOR TOTAL 82.70 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />75.00 <br /> <br />75.00 <br /> <br />82.70 <br /> <br />82.70 <br /> <br />,000 CITY OF MOUNDS VIEW 30895 06/26/90 06/26/90 16.90 16.90 <br />ACCOUNT NLlI'IBER- 700-4121--901000 AMT- 16.90 DESC-C OF r1V/2916 SPRING VIEW UiNE <br />VENDOR TOTAL 16.90 16.90 <br /> <br />1100 MUNICILITE <br />eUNT NUMBER- <br /> <br />ACCOUNT NUMBER-' <br /> <br />:;:0896 <br />100-4260-122000 <br />:::0896 <br />700-4121-70:::000 <br /> <br />06/26/90 2160 <br />AMT- 88.00 <br />06126/90 220::: <br />AMT- 40.00 <br /> <br />05/08/90 88.00 <br />DESC-MUNICILITE/STROBE & FLASHER <br />05/80/90 40.00 <br />DESC-MUNICILITE/EXT CABLES <br /> <br />88.00 <br /> <br />40.00 <br />