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1E 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10MOUNDS VIEW <br /> MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VETDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 70 METRO WASTE CONTROL C* 29794 03/27/90 02/28/90 540.00 540.00 <br /> ACCOUNT NUMBER- 73O-3822-000000 AMT- 540.00 DESC-MWCC/SAC FEES <br /> 29794 03/27/90 513204 03/01/90 44507.99 44507.99 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-MWCC/APRIL SEWER SERVICE <br /> VENDOR TOTAL 45047.99 45047.99 <br /> 43 MIDWEST ELEVATORS 29795 03/27/90 1446 03/01/90 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 40.00 DESC-MIDWEST ELEVATORS/FEB SERVICE <br /> VENDOR TOTAL 40.00 40.00 <br /> 50 MINNESOTA CELLULAR TE* 29796 03/27/90 02450864 02/20/90 17.27 17.27 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 17.27 DESC-CELLULAR ONE/AIRTIME <br /> VENDOR TOTAL 17.27 17.27 <br /> 05 MUNICIPAL ECON DEV NE* 29797 03/27/90 03/10/90 4600.00 4600.00 <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 4600.00 DESC-MEDN/CONSULTING-MVBP TIE <br /> VENDOR TOTAL 4600.00 4600.00 <br /> 50 N R P A 29798 03/27/90 03/27/90 35.00 35.00 <br /> ACCOUNT NUMBER- 100-4350-361000 AMT- 35.00 DESC-NRPA/PROFESSIONAL CERTICATION <br /> VENDOR TOTAL 35.00 35.00 <br /> 00 •MAN TROPHIES & A* 29799 03/27/90 1196-1 03/15/90 7.95 7.95 <br /> ACCOUNT NUMBER- 250-4351-160015 AMT- 7.95 DESC-NORSEMAN TROPHIES/TROPHIES <br /> 29799 03/27/90 1196 03/13/90 29.95 29.95 <br /> ACCOUNT NUMBER- 250-4351-160015 AMT- 29.95 DESC-NORSEMAN TROPHY/TROPHIES-AWARD <br /> VENDOR TOTAL 37.90 37.90 <br /> 90 NORTH STAR TURF, INC 29800 03/27/90 201630 03/09/90 1650.54 1650.54 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 1650.54 DESC-NORTH STAR TURF/SPEC PK MIX[RE <br /> . <br /> 29800 03/27/90 201640 03/09/90 3414.98 3414.98 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 3414.98 DESC-NORTH STAR TURF/TURF MIXTURE <br /> VENDOR TOTAL 5065.52 5065.52 <br /> DO NORTHERN STATES POWER* 29801 03/27/90 03/27/90 5828.84 5828.84 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 487.41 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 41.81 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 168.50 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 29.34 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 279.00 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 33.95 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 76.65 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 148.50 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 87.83 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 30.77 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 34.36 DESC-NSP/UTILITY BILLING <br /> A T NUMBER- 700-4121-321000 AMT- 62.89 DESC-NSP/UTILITY BILLING <br /> AC�N���T NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/UTILI7Y BILLING <br />