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9 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-�1 <br />MOUNDS VIEW <br />t CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK, <br />^OR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT . <br />METROPOLITAN AREA MGM* 26793 <br />02/14/89 <br />02/08/89 <br />15.00 <br />15.00 <br />ACCOUNT NUMBER- 100-4120-361000 <br />AMT- <br />15.00 DESC-MEIRO AREA <br />MGM] ASSOC/'89 DUES <br />VENDOR TOTAL <br />15.00 <br />15.00 <br />METRO WASTE CONTROL Cx 26794 02/14/89 <br />ACCOUNT NUMBER- 730-3822-000000 AMT- <br />RICHARD METERS 26795 02/14/S9 <br />ACCOUNT NUMBER- 100-4160-201000 AMT- <br />ACCOUNT NUMBER- 650-4120-303000 AMT- <br />ACCOUNT NUMBER- 100-4160 302000 AMT- <br />ACCOUNT NUMBER- 100-2-03-000933 AMT- <br />ACCOUNT NUMBER- 100-2303-000936 AM]- <br />01/91/89 3415.50 <br />3415.50 DESC-hWCC/SAC FEES <br />VENDOR TOTAL 3415.50 <br />12/31/88 1212.50 <br />1912.50 DESC-RICHARD MEYERS/LEGAL SERVCIES <br />937.50 DESC-RICHARD MEYERS/TAX IFCREMENT <br />4050.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br />115.00 DESC-RICHARD MEYERS/SYSCO <br />137.30 DESC-RICHARD MEYERS/PUBIC STORAGE <br />VENDOR TOTAL 7212.50 <br />MH DEPARTMENT OF PURL* 26796 02/14/89 8804297 01/23/89 270.00 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 270.00 DESC-BUREAU OF CRIM APPREHSN/CJDN <br />26796 02/14/89 8804296 01/23/89 150.00 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-BUREAU OF CRIM APPREHN/PHONE <br />VENDOR TOTAL 420.00 <br />175 '1�111EPT OF JOBS AND Tx 26797 02/14/89 12/31/88 29.37 <br />�"]UNT NUMBER- 100-4350-060000 ANT- 27.37 DESC-MN DEPT OF JBS L TRNG/BENEFITS <br />VENDOR TOTAL 29.37 <br />CITY OF MOUNDS VIEW 26798 02/14/89 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />ACCOUNT NUMBE4- 700-4121-901000 AMT- <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />02/08/89 98.75 <br />40.00 DESC-CIFY OF MV/2174 BELLE LANE <br />21.25 DESC-CITY OF MV/2572 ARDAN AVENUE <br />37.50 DEEC-CIIY OF i4V/5046 LONGVIEW DRIVE <br />VENDOR TOTAL 98.75 <br />ROUNDS VIEW OUR OWN H+ 26779 02/14/89 4/88 01/12/89 6.39 <br />ACCOUNT NUMBER- 100-4360-121000 AM]- 6.39 DESC-MV HARDWARE/SUPPLIES <br />VENDOR f0TAL 6.39 <br />CITY OF NEW BRIGHTON 26800 02/14/89 <br />ACCOUNT NUMBER- 275-4450-020000 AMT- <br />40 SUB JANITORIAL SER* 26301 02/14/89 <br />ACCOUNT NUMDEP- 100-4190-351000 AMT- <br />NORTHERN STATES FOWER* 26802 02/14/89 <br />ACCOUNT NUMBER- 2b5-4121-321000 AMT- <br />ACCOUNT NUMBER- 100-4190-321000 AMT- <br />ACCOUNT NUMBER- 100-4190-322000 AMT- <br />t -OUNT NUMBER- 100-4230-321000 AM]- <br />02/08/89 4049.20 <br />4049.20 DESC-C OF NEW BRIGHFON/FORESTF'I PAY <br />VENDOR TOTAL 4049.20 <br />01/i5/89 540.00 <br />540.00 DESC-NSJS/JANUARY JANITORIAL SERV <br />VENDOR TOTAL 540.00 <br />3415.53 <br />3415.50 <br />1212.50 <br />7212.50 <br />270.0C <br />130.00 <br />420.00 <br />29.37 <br />29.37 <br />93.75 <br />98.75 <br />6.29 <br />4049.20 <br />4049.20 <br />540.00 <br />540.00 <br />02/08/89 6987.48 6987.48 <br />19.72 DESC-NEP/UTILITY BILLING <br />733.81 DESC-PISP/UTILITY BILLING <br />1055.71. DESC-NSP/UTILITY BILLING <br />5.20 DESC-fISP/I;TTLTTY BILLING <br />