Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />4BE 7 <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />CHLCI <br />�-C10-01 <br />' CHECK CHECY, <br />DAZE <br />AMOUNT AMOUNT <br />AMOUNT <br />ENDOR <br />NUMBER DATE I19VOICE N19HR <br />NO VLr9DOR NAME <br />GRAINGEk INC 26331 11/29/88 4941354DEIW6 <br />2MT-.SCWGRAINGER/GLOVES <br />42.13 <br />42.1: <br />449.2i <br />575 W <br />COU19T NUMBER- 730-4121-12/170-4 11/14/88 449.27 <br />6331 1129/8U 495-2 <br />GRAINGEP./SUPPLIES FOR 04 <br />449.27 DESC-W W <br />ACCOUNT NUMBER- 730-41^c1-160000 AMT-VENDOR TOTAL 491.40 <br />491.4( <br />11/Y3/88 <br />40.80 <br />40.0( <br />5400 INGMAN LABORATORIES, 26332 11/29/08 <br />AMT- <br />40.80 DESCLNGMAN LAYS/ANALYSES <br />40.81 <br />ACCOUNT NUMBER- 700-4121-303000 <br />VENI1Ofi TOTAL <br />. <br />26993 11/29/88 8884 10/27/88 <br />83.E5 <br />MN GP'OA <br />o <br />5595 INSTY-PRINTS <br />ACCOUNT NUMBER- 100-4150-343000 AMT" <br />gc;.65 DESC-INSTY-PRINTS/PRINTING <br />VENDOR TOTAL <br />83.65 <br />L <br />11/23.�88 <br />44.00 <br />aa.o< <br />;545 LILLIE SURUFHAH WEWS 26334 11/29/88 <br />AMT- <br />44.00 IIESC-LILLIE tlLWST'121.8ADS <br />121.B( <br />ACCOUNT NUMBER- 100-4120-842000 <br />26334 11/29/08 <br />11/23/BB <br />O21.80 <br />FO�,F'LB'OLIC WURt:S <br />0 <br />ACCOUNT NUMBER- 100-4120-342000 AHT- <br />121.80 UESC-LILLIL/ADS <br />VENGOR TOTAL <br />16`•.B( <br />11/29/88 51417 11/OS/68 <br />31.54 <br />31.5, <br />I <br />)025 MB SUPPLY COMPANY 26335 <br />AMA- <br />31.54 DESC-MB/SUPPLIES <br />31.54 <br />21.5, I <br />ACCOUNT NUMBER- 700-4121-160000 <br />VENDOR TOTAL <br />11/23/88 <br />$3566.02 <br />33566.0i <br />x 26336 11/29/80 <br />2170 METRO WASTE CONTROL C 33566.02 <br />AMT- <br />DESC-METRD WASTE/DECEMBER <br />SERVICE <br />COUNT NUMBER- 730-4120-82 000 <br />VEunOR TOTAL <br />38566.02 <br />If <br />ASPHALT CORPOx 26337 II/29/80 <br />02281 )911/11/BB <br />OLSC-IIIDW/80 <br />310.13 <br />ASPHALT/DRIVE RASE <br />310 J <br />1Jp <br />3442 MIDWEST <br />ACCOUNT NUMBER- 100-4270-124000 AMT- <br />26337 11/2?/88 <br />310.13 <br />310.1 <br />022773 il/04/88 <br />154.58 <br />BASE <br />OCCDUI9T NUMDER- 730-4121-124000 AMT- <br />154.58 DESL'-MIDWEST <br />VENDOR 101AL <br />F.EF'HAL!/GRIVE <br />464.71 <br />4Gp.7' <br />DEPAk1MEFIT OF F'UBL 26338 fl/29/88 <br />11/02/68 <br />B270. DESC-Y.1I DEFT <br />270.00 <br />OF PUB SAFETY/OF' CH65 <br />J0.04 <br />1`0.G <br />1175 MH <br />ACCOUNT NUMBER- 100-4200-324008 11/27/08 <br />270.00 <br />68O328B 11/02/86 <br />1`0.00 <br />SAFETY/UP CHGS <br />a200-310P00 AMT- <br />NUMBER- 100•. <br />150.00 DESC-MN DEFT <br />VE19bOR OTAL <br />OF F12 <br />;20.00 <br />42'J 0f <br />ACCOUNT <br />it/23/bB <br />90.00 <br />St100 CITY OF MOUNDS VIEV 26339 11/29/88 <br />AMT- <br />90.00 DESC-CITY OF <br />MOUNDS VIEW/REFUND <br />pG.O' <br />ACCOUNT NUMAEF- 704-4121-9,1000 <br />26339 11/29/88 <br />S1/23/88 <br />OF <br />40,00 <br />Il0UNVW/FEFUH1 <br />ACCOUNT NUMBER- 700-4121-901000 AMT" <br />a0.U0 LESC-CITY <br />VENDOR TOTAL <br />13p00 <br />130.0( <br />5UPPLx 26340 11/29/88 <br />Ni53a2 1 S1/09/88 <br />DESC-NELSON'S <br />37.83 <br />OFFICE SUP/SUPP'--IES <br />37.8 ; <br />"7.5, <br />2050 NEL50!V'S OFFICE <br />ACCOUNT NUMBER- 100-4350-113000 AM1- <br />37.83 <br />VENDOR TOTAL <br />37.83 <br />