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. <br /> . . , <br /> / <br /> • <br /> . <br /> 3E ACCOUNTS PAYABLE CHECK REGISTER <br />-C1410 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUN) AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 20.00 DESC-C OF MV/USER GROUP FEE <br /> VENDOR TOTAL 20.00 20.00 <br /> 105 MUNICIPAL ECON DEV NE* 29574 02/27/90 01/09/90 225.0O 225.00 ' <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 225.00 DESC-MEDN~ INC/CONSULTING <br /> VENDOR TOTAL 225.00 225.00 <br /> 250 N R P A 29575 02/27/90 02/27/90 195.00 195.00 <br /> ACCOUNT NUMBER- 100-4350-362000 AM[- 195.00 DESC-NRPA/TRAlNING-SPlClKA <br /> VENDOR TOTAL 195.00 195.00 <br /> 210 CITY OF NEW BRIGHTON 29576 02/27/90 02/27/90 4250.00 4250.00 <br /> ACCOUNT NUMBER- 275-4450-010000 AMT- 4250.00 DESC-C OF NB/FORESTRY SERVICES <br /> VENDOR [D[AL 4250.00 4250.00 <br /> 220 NEW BRIGHTON PARKS/KE* 29577 02/27/90 02/05/90 70.00 70.00 <br /> ACCOUNT NUMBER- 250-4351-020019 ANT- 70.00 DESC-PKS K REC C OF NB/ADAPTIVE REC <br /> VENDOR TOTAL 70.0O 70.00 <br /> 200 NORTHERN STATES POWER* 29578 02/2//90 02/27/90 4155.69 4155.69 <br /> ACCOUNT NUMBER- 100-4230-321000 AMl- 5.56 DESC-HSP/U[ILITY BILLING <br /> AAIIIJNT NUMBER- 100-4190-322000 AMT- 917.83 DESC-NSP/UTILITY BILLING <br /> AmpuNT NUMBER- 700-4121-322000 AMT- 193.21 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 328.99 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- 35.94 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 53.78 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 89.89 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 95.83 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 700-4121-321000 AM- 58.70 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 730-4121-321000 ANT- 32.57 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 730-4121-321000 AMT- 35.18 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4190-321000 ANT- 790.90 DESC-NSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4260-321000 ANT- 262.61 DESC-NSP/UTILITY BILLING <br /> m.~LJ. '. .' ''.'- • w -44 *-04i: ~. - ‘1;03. / F_5 -`�:, -' - '/ ` „.- ,, <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 117.17 DESC-NSP/UllLITY BILLING <br /> ACCOUNT NUMBER- 100-4360-3210O0 ANT- 156.30 8FSC-HSP/UTILITY BILLING <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 177.24 DESC-NSP/UTILITY BILLING <br /> VENDOR TOTAL 4155.69 4155.69- <br /> 0) <br /> 155.69,8O DONALD PAULEY 29580 02/27/90 02/27/90 62.28 62.28 <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 62.28 8E8C-0ON PAULEY /MILEAGE <br /> ' VENDOR TOTAL 62.22 62.28 <br />,81 DONALD PAULEY 29581 02/2//90 02/09/90 87.72 87.72 . <br /> ACCOUNT NUMBER- 100-4120-380000 ANT- 87.72 DESC-DON PAULEY /MILEAGE <br /> VENBOR (DTAL 87.72 87.72 <br />`50Ilk PUBLICATIONS 29582 02/27/Y0 02/27/90 5.7� <br /> 5.72 hCPG5'72 <br /> A[��, /XT HM <br /> /� ioiR- 1CO-4110- 6000O AMT- - � PSBLlCArlON/A0S <br /> VEN3R TU|A� .72 5.72 <br />