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3E 0 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10 MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> d0 VENDOR NAME NUMBER DATE INVOICE NMSR DATE AMOUNT AMOUNT AMOUNT. <br /> 375 CITY OF FRIDLEY 29563 02/2//90 02/21/90 323.02 _ 323.02 <br /> ACCOUNT NUMBER- 730-4121-904000 ACM"- 823.02 DESC-CITY OF FRILDLEY SEWER BUILD <br /> VENDOR TOTAL 322.02 323.02 <br /> 380 GOPHER STATE ONE-CALL* 29564 02/27/90 190::30:3 02/02/90 70.00 70.00 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 70.00 DESC-GOPHER STATE / JANUARY SERVICE <br /> VENDOR TOTAL 70.00 <br /> 70.00 <br />?40 GOVERNMENT TRAINING Cx 295O . 0if2/190 02/27/90 325.00 325.00 <br /> ACCOUNT NUMBER- 100-4200-362000 ANT- 325.00 DESC-GTS/POLICE CHEIFS TRAINING <br /> VENDOR TOTAL 325.00 325.00 <br /> 535 INSTY-PRINTS 29566 02/27/90 13773 01/31/90 27.70 27.70 <br /> ACCOUNT NUMBER- 100-4110-395000 AMT- 27.70 BESC-INS 4 Y PRINTS <br /> 29566 02/27/90 13755 01/30/90 307 u04 807.04 <br /> ACCOUNT NUMBER- 100-4190-111000 AMT- 307.04 D 3C-INSTY PRINTS/ENVELOPES <br /> VENDOR TOTAL =34.7.4 :::34.74 <br /> 75 3031 :_.s' t29567 02/27/90 02/05/90 1n 9t 4.98 <br /> ACCOUNT NUMBER- 250-4:351--1600233 AM1- 2.94 D1 SC-K•-MART/RINK SUPPLIES <br /> CA (IC NUMBER- 250-4351-160002 AMT- 2.04 cESC I-MrR i/C: _jtBOOKS <br /> s <br /> VENDOR TOTAL 4.90 4.98 <br /> 00 REED KROGH 29568 02/27/90 02/15/90 113.09 113.09 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 113.09 DESC-REED KROGH/TRAINING <br /> VENDOR TOTAL 113.09 113.09 <br /> 160 MET CENTER 29569 02/27/90 02/27/90 240.00 240.00 <br /> ACCOUNT NUMBER- 250-4351-160025E AMT- 240.00 DESC-MEI CENTER/DISNEY ON ICE <br /> VENDOR TOTAL 240.00 240.00 <br /> 170 METRO WASTE CONTROL Cx 29570 02/27/90 02/01/90 445107.99 44507.99 <br /> ACCOUNT NUMBER- 730-4120-:27000 AMT- 44507.99 DESC-MWCC/MARCH SERVICE <br /> VENDOR TOTAL 44507.99 44507.99 <br /> 250 RICHARD M-YERS 29571 02/27/i; 02/27/90 14225.00 14225.00 <br /> ACCOUNT J "ER- 650-4120-303000 <br /> teJ-4ii✓_ 0'^.tY /T` 13/ u50 1 .m`- liiCfS 4 TL / _ t hEO n 1.8? <br /> ACCOUNT NUMBER- 100-2203-000959 =r .- 112.50 D.CC :ICri^: Mt ;cRS-iECn 1989 <br /> ACCOUNT NUMBER- 100-4160-301000 ANT- 1412.50 PESO-RICHARD E(=RSL : :o 1989 <br /> ACCOUNT NUMBER- 100-4160-302000 Ar _ 4287.50 Lvi "lLNR_ M�YERS- ?EO . 1989 <br /> ACCOUNT NUMBER- 650-4120-303000 A; i- 512.30 LI -»C-; i_H= efM :YG3»jL� 1990 <br /> ACCOUNT NUMBER- 100-4160-301000. ANT- _: 97nwO DESC RIC_z:, MErmR=-DEC. 1990 <br /> ACCOUNT <br /> C :U"T NUMBER- 100-4160-302000 ANT- 4275.00 ! =vL . T <br /> L .1ARD MEY ?SDEC n 1990 <br /> TOTAL <br /> ,25.0 <br /> VENDOR T�.1 a1- 14225.00 liiii•.f i0 <br /> 350 INNES +.. CELLULAR C -. 29572 02/27/90 013549 01/31/90 754.00 754.00 <br /> AIWNT NUMBER-- 100-4;»il0-703000 AMI- 754.00 DL,.,'_,-M N CELLULAR TELE/PORTABLE <br /> VENDOR TOTAL 754.00. _ i .%+ <br /> 50 <br /> CITY 07 MOUNDS t . 29573 <br /> 02/27/90 02/27/90 20 20„00 <br />