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<br />GE 10 <br />-Cl0-'Ol <br />NDOA <br />NO ~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 />250 RICHARD MEYERS <br />ACCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br /> <br />:::1151 07/24/90 <br />100-4160-301000 AMT- <br />100-4160-802000 AMT- <br />420-4121-803000 AMT- <br /> <br />06/80/90 7975.00 <br />2712.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />4962.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />800.00 DESC-RICHARD MEYERS/SWM LEGAL FEES <br />VENDOR TOTAL 7975.00 <br /> <br />175 MN DEPARTMENT OF PUBL* 31152 07/24/90 T01760 07/01/90 30.00 <br />ACCOUNT NUMBER-' 100-4200-363000 AMT- 30.00 DESC-MN DEPT OF PUB SAFETY/REG FEE <br />VENDOR TOTAL 30.00 <br /> <br />775 MINNESOTA PLAYGROUND * 31153 07/24/90 4641 07/16/90 749.00 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 749.00 DESC-MN PLAYGROUND/PWR VLLYBLL STND <br />VENDOR TOTAL 749.00 <br /> <br />680 MONSANTO COMPANY 31154 07/24/90 80600156046 07/15/90 222.03 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 222.03 DESC-MONSANTO CO/TURF SUPPLY COMP <br />VENDOR TOTAL 222.03 <br /> <br />900 MOTOROLA INC 31155 07/24/90 W1437741 06/24/90 77.10 <br />ACCOUNT NUMBER- 100-4200-704000 AMT- 77.10 DESC-MOTOROLA INC/MAINTENANCE PARTS <br />VENDOR TOTAL 77.10 <br /> <br />05~LSOWS OFFICE SUPPL* ::::1. 156 07/24/90 NT5:367:::~i 07/11/90 17.21 <br />~OUNT NUMBER- 250-4353-160205 AMT- 17.21 DESC-NELSON'S OFFICE SUP/MISC SUP <br />VENDOR TOTAL 17.21 <br /> <br />690 NORTH STAR TURF, IHC 31157 07/24/90 249170 07/11/90 480.59 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 480.59 DESC-NORTH STAR TURF/FEEDRING <br />VENDOR TOTAL 480.59 <br /> <br />200 NORTHERN STATES POWER* 31158 07/24/90 <br />ACCOUNT NUMBER- 100-4260-821000 AMT- <br />ACCOUNT NUMBER- 100-4260-322000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4270-325000 AMT- <br />ACCOUNT NUMBER- 100-4360-821000 AMT- <br />ACCOUNT NUMBER- 100-4360-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 730-4121-321000 AMT- <br />ACCOUNT NUMBER- 730-4121-321000 AMT- <br />ACCOUNT NUMBER- 100-4360-321000 AMT- <br />ACCOUNT NUMBER- 700-4121-322000 AMT- <br />ACCOUNT NUMBER- 700-4121-321000 AMT- <br />ACCOUNT NUMBER- 100-4230-321000 AMT- <br />.COUNT NUMBER.. 100",-4230-:321000 AMT- <br />COUNT NUMBER- 100-4270-324000 AMT- <br /> <br />07/24/90 5089.29 <br />339.66 DESC-NSP/MAINTENANCE GARAGE <br />37.45 DESC-NSP/MAINTENANCE GARAGE <br />112.97 DESC-NSP/CO RD H2 SIGNAL <br />4.49 DESC-NSP/SILVER LK RD SIGNAL <br />34.84 DESC-NSP/7901 GREENWOOD DRIVE <br />14.00 DESC-NSP/LAMBERT PARK SHELTER <br />17.06 DESC-NSP/WELL ij2 <br />17.74 DESC-NSP/BOOSTER STATION <br />14.00 DESC-NSP/WELL #4 <br />18.08 DESC-NSP/WELL #6 <br />17.06 DESC-NSP/WELL #5 <br />34.29 DESC-NSP/LIFT STATION #2 <br />38.95 DESC-NSP/LIFT STATION #1 <br />11.00 DESC-NSP/5324 JACKSON DRIVE <br />14.00 DESC-NSP/WELL #3 <br />470.16 DESC-NSP/WELL #5 <br />2.94 DESC-NSP/DEFENSE SIREN-2815 ARDAN <br />5.56 DESC-NSP/WRNG SIREN #2-2271 CO RD J <br />7.06 DESC-NSP/ST LIGHT-8228 SPR LK RD <br /> <br />CHECK <br />AMOUNT <br /> <br />7975.00 <br /> <br />7975.00 <br /> <br />:30.00 <br /> <br />:30.00 <br /> <br />749.00 <br /> <br />749.00 <br /> <br />222.0:3 <br /> <br />222.03 <br /> <br />77 .10 <br /> <br />77 .10 <br /> <br />17.21 <br /> <br />17.21 <br /> <br />480.59 <br /> <br />480.59 <br /> <br />5089.29 <br />