Agenda Packets - 1990/08/13 - Laserfiche WebLink

Home Browse Search

. . : 12 ACCOUNTS PAYABLE CHECK REGISTER 10-01 ' MOUNDS VIEW /OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK } VI��)R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT �� * MONSANTO COMPANY 31312 08/14/90 001103 07/27/90 882.00 882.00 ACCOUNT NUMBER- 410-4120-705000 ANT- 882.00 MSC-MONSANTO CO/TURF SUPPLIES VENDOR TOTAL 882.00 882.00 'O MORI STUDIO 31313 08/14/90 5762 07/22/90 349.00 349.00 ACCOUNT NUMBER- 250-4353-160213 ANT- 349.00 DESC-MORI STUDIO/PROGRAM LAYOUT VENDOR TOTAL 349.00 349.00 O MOTOROLA INC 31314 08/14/90 W1469390 07/22/90 27.98 27.98 ACCOUNT NUMBER- 100-4240-160000 AMT- 27.98 DESC-MOTOROLA ICN/BRACKETS & SPPRTS VENDOR TOTAL 27.98 27.93 0 CITY OF MOUNDS. VIEW 31315 08/14/90 08/14/90 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-C OF MV/7867 EASTWOOD RD VENDOR TOTAL 40.00 40.00 0 MUNICILITE 31316 08/14/90 2315 07/31/90 982.80 982.80 ACCOUNT NUMBER- 100-4200-704000 AMT- 982.80 DESC-MUNICILITE/SQUAD LIGHT BAR VENDOR TOTAL 982.80 982.80 0 NEENAH FOUNDRY 31317 08/14/90 510762 07/25/90 265.00 265.00 ACCOUNT NUMBER- 730-4121-160000 ANT- 265.00 DESC-NEENAH FOUNDRY/SOLID LIDS • VENDOR TOTAL 265.00 265.00 0 NELSON'S OFFICE SUPPL* 31312 08/14/90 Nl536733 07/13/90 12.78 12.73 ACCOUNT NUMBER- 230-4333-160213 AMT- 12.78 DESC-NELSON'S OFFICE SUP/ENVELOPES 31318 03/14/90 NT336796 07/20/90 21 .7G 21.78 CCOUNT NUMBER- 1O0-4190-114000 AMT- 21.78 DESC-NELSON'S OFFICE/FOAM CORE VENDOR TOTAL 34.56 34.56 0 NORTH STAR TURF, INC 31319 08/14/90 254570 07/25/90 168.00 168.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 163.00 DESC-HORTH STAR TURF/1O0 CLAMP-RYAN VENDOR TOTAL 168.00 168.00 . ',' i-`� 614 Eo ' -' I^ S^S4 . :'6/:. • , 7 , . :', 1^/' ' J;.�.^.5 �� .�.1� ACCOUNT NUMBER- 100-4230-321000 ANT- 5.56 DESC-NSP/SIREN #2-2271 CO RD J W ACCOUNT NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/SIREN 2815 ARDAN AVEHEUE ACCOUNT NUMBER- 100-4270-323000 AMT- 121.80 DESC-NSP/2234 US HWY 10 ACCOUNT NUMBER- 100-4270-325000 ANT- 99.03 DESC-NSP/TRAF SIGNALS-5510 QUINCY ACCOUNT HUMBER- 100-436O-321000 ANT- 16.92 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 6.78 DESC-NSP/2764 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 64.90 DESC-NSP/2752 WOODCREST DR ACCOUNT HUMBER- 100-4360-321000 ANT- 20.98 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 55.61 DESC-NSP/2335 KNOLL DRIVE ACCOUNT NUMBER- 100-4360-321000 ANT- 17.42 DESC-NSP/5214 LONG LAKE RD ACCOUNT NUMBER- 100-4360-322000 AMT- 10.27 DESC-NSP/5324 JACKSON DRIVE ACCOUNT NUMBER- 233-4121-321000 ANT- 7.06 DESC-NSP/3030 HILLVIEW ROAD ACCiiij NUMBER- 255-4121-321000 ANT- 11.25 DESC-NSP/7840 PLEASANT VIEW DR ACCil,. NUMBER- 700-4121-321000 ANT- 25.07 DESC-NSP/2408 HILLVIEW RD .