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GE 7. <br />-C10-01 <br />ACCOUNTS PAYABLE CHECK REUISTEH <br />NDOR <br />110UNDS VIEW <br />CHECK <br />NO VENDOR NAME <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECr: <br />NUMB£R <br />DATE <br />INVOICE NNEIR DATE A i i r AMOUNT <br />AMOUNT <br />OUNT NUMBER- 730-4120-323000 <br />AMT- <br />39302.90 DESC-MWCC/FEBRUARY SEWER. SERVICE <br />VENLOR TOTAL 39847.48 <br />39847.48 <br />230 LINDA MEYER 26663 <br />01/24/89 01/18/09 175.00 <br />175.00 <br />ACL'UUNT NUMBER- 100-4200-240000 <br />AMT- <br />- 17S.00 D£SC-LINDA MEYER/IINIFURM ALLOWANCE <br />VENDOR TOTAL 17S.00 <br />175,00 <br />410 PATRICIA MICH4A 26664 <br />01!24189 011/18/89 1/5.00 <br />ACCOUNT NUMBER- 100-4200-240000 <br />AMT- <br />175.00 DESC-PAIRICIA MICHNA/UNIFORM ALLOW <br />VENDGC 'fOl'AL 175.00 <br />2 MIDWEST ELEVATORS 26665 <br />01/24/99 <br />241?8 12/30/88 40.00 <br />40.CV <br />ACCOUNT NUMBER- 100-4190-511000 <br />AMT- <br />40.00 DESC-31514EST ELEVATORS/DEC SERVICE <br />- <br />VENDOR TOTAL 40.00 <br />40.00 `. <br />444 MID4ESi AUTOMOTIVE IN* 26666 <br />01/24/89 2-54983 11/10/88 54.74 <br />54.74 <br />ACCOUNT NUMBER- 100-4260-122000 <br />AMT- <br />54.74 DESC-MIDVEST AUTO/WATER PUMP!HGSES <br />.. <br />VENDOR TOTAL 54.74 <br />54.7_ .'. <br />)75 MINNESOTA DEPT OF HEAN 26667 <br />01/24/09 9923 01/12/09 399.77 <br />ACCOUNT NUMBER- 700-4121-303000 <br />ANT- <br />399.77 D£SC-MN OEPf FF HF.ALIH/A4AL'Y51S <br />- <br />VENDOR TOTAL 399.77 <br />i00 MODEL STG4E CO. 26668 01/24/89 <br />2AA 12/01/88 136.70 <br />ACCOUNT NUMBER- 730-4121-160000 <br />AMT- <br />1'?6.70 DESC-MODEL STONE/4000 UITH AIR <br />aVE;4LOR <br />TO: AL 126.2 ) <br />134.71' <br />00 MOUNDS VIEW OUR OWN Hx 26669 01/24/89 <br />4666 12/14/88 5.36 <br />5.36 -. <br />ACCOUNT NUMBER- 100-4360-121000 <br />AMT- <br />5.36 DESC-MV OUR OWN HDWR/HANDLES <br />VENDOR TOTAL 5.16 <br />5..^:•5 <br />00 MUNICILITE 26670 O1/24/89 <br />1283 8 1284 01/06/99 1�84.65 <br />1584.65 <br />ACCOUNT MUMBER- 100-4270-703000 <br />AMT- <br />528.22 DESC-MUr1ICTLITE/MISC LIGHTS -EQUIP <br />ACCOUNT NUMBER- 100-4121-703000 <br />AMT- <br />5?8.22 DESC-MUHICILifE/MIEC LIGHTS -EQUIP <br />ACCOUNT NUMBER- 730-4121-703000 <br />AMT- <br />528.21 DESC-MUNICILIP£/MISC LIGHT^ -EQUIP <br />VE4LDR TOTAL 1.584.65 <br />7s0 N E P CORPORATION 26671 01/24/89 <br />901480 01/05/3i 52.30 <br />52 " <br />ACCOUNT NUMBER- 100-4260-160000 <br />AMT- <br />52.30 OcSC-NEP CURP/SUPPLIES <br />26671 01/24/89 <br />013763113764 01/05/89 729.41 <br />721^-' <br />ACCOUNT NUMBER- 100-4270-160000 <br />AMT- <br />132 -:5 CESC-N£P COfcP/SUlrF!i'S <br />ACCOUNT NUPIBER- 100-4360-160000 <br />AMT- <br />182.3S DESC-NE? CORP/SU?:'L:ES <br />P.000UNT NUMBER- 700-4121-160000 <br />AMT- <br />!02.35 DESC :4EP CORP/SIJPP--:E? <br />ACCOUNT NUMBER- 730-4121-160000 <br />AMT- <br />132.36 DESC-NEP CORD/3L'PPLIES <br />VENDOR TOTAL 781.11 <br />781.-1 <br />5 ROBERT 0 NELSON 26672 01/24/99 <br />01/18/39 400.00 <br />400.0C <br />ACCOUNT NUMBER- 100-4200 2140000 <br />AMT- <br />400.00 DESC-ROBERT NELSON/ LIMIFCRP'. ALLO'J <br />VENDOR TOTAL 400.00 <br />400.Oi <br />