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ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW INVOICE DISCOUNT <br />INVOICE AMOUNT <br />NAME <br />)-01 CHECK CHECK INVOICE NMBR DATE AMOUNT <br />NUMBER DATE <br />VENDOR 03/06/B9 119.92 <br />LAY INDUSTRIAL SUP* 27101 03i28/89 9119. 119.92 <br />A71. 104 DESC-MIDWAY INO. SUPPLY/PART. <br />VENDOR TOTAL <br />A OUNT NUMBER- 100-4190-1210 00 <br />27103 03/28/89 <br />MIDWEST ELEVATORS <br />100 4190-511000 ".MT- <br />ACCOUN'f NUMBER- <br />DS VIEW 27104 03/28/89 <br />CITY OF MOUN <br />ACCOUNT NUMBER- 700-4121-90100p AMT- <br />03/02/89 223.96 <br />27105 03/28/89 1400 ASH TUBE <br />700-4121-123000 AMT- 223.96 AESC-MUNICILLTE/FLASH TUB <br />02!24/89 <br />27105 03/28(99 1388 16ES <br />700-4121-123000 AMT- 54ED <br />.00- DESC-MUNICILITE./DOMES RETURN <br />VENDOR TOTAL <br />MUNICILITE <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />MUNICIPAL ECO14 DEV NE* 2/106 03//28/89 <br />COUNT NUMBER- 480-4120-303000 <br />ANI- <br />02/22/89 r. cu 40. <br />40.00 DESC-Mi017ESf EEL-.ATORS/FL•'B CONTRACT <br />40.00 <br />VENDOR T01AL <br />03/22/89 84.15 <br />84.15 DESC-CITY OF MV/57H1-15 BUINCY <br />VENDOR TOTAL <br />03/03/39 3575.00 <br />3575•00VENDOR fOfpLIPAI ECOM /SYSCO TIf <br />3575-00 <br />AC <br />27107 03/28iS9 S01540/0t427 02/20/89 260.98 <br />I N E P CORPOP.ATION AMT- 52.20 DESC-NEP CORP/SUPPLIES <br />100-4260-160000 AM1- 52.20 DESC-NEP CORP/SUPPLIES <br />ACCOUNT NUMBER- 100-4270-160000 57.20 DESC-NEP SUPPLIES <br />ACCOUNT NUMBER- AMT- <br />AMT- 52.20 DESC-NEP CORP/SUPPLIE <br />AC'AUHT NUMBER- 100-43b0-160000 AMT- 52 18 DESC-NFP CORP/SUPPLIES <br />p(" 1NT NUMBER- 100_4121-160000 AMT" VENDOR TOTAL <br />ACCOUNT HUMOER- 11.95 <br />0 NELSON'S OFFICE SUPPL* 2/108 03/AMT 89 NT535162 0HFL O8' 11.95 <br />11.45 DEBC-NELSON'S OFFICE SUPPLY/PADS <br />VENDOR TOTAL <br />ACCOUNT NUMBER- 275-4451-12100 p 00 <br />27109 03/28/89 <br />NEW NT NUMBER- <br />POLICE D4200-363000 AMT- <br />ACCOUtIT t1UMBER- 100- <br />NORSEMAN TROPHIES E A* 27110 03//29/09 <br />ACCOUNT NUMBER- 250-4352-160138 <br />ANT- <br />27110 03/28/39 <br />LIT NUt1BER--00-4110-395000 AMT- <br />03/S1/89 8 <br />80.00 DESC-N B POLICE DE80/FOREARMS TRNG <br />VENDOR TOTAL <br />0311'199 25.50 <br />25.50 DESCONORS4SOI <br />EMAAN TRO/OOOPKlES <br />IOS.00VENDOR (ORSEMAN TROPHY6/SCAGUES <br />fAL <br />ACCOU <br />03/22/89 11725.00 <br />2i 1i1 03129!89 SUBURBAN CABLE COMM/CONTRI <br />11725.00 DESC-HO 11725.00 <br />i90 t10. SUBURBAN CABZ�OCg120-390000 AMT- VENDOR TOTAL <br />ACCOUNT NUMBER- 90.38 <br />O1/31/89 <br />HYDRAULICS 27112 03/28/09 90.33 DESC-NORTHERN HYDRAULICS/TARP <br />100 NORTHERN.100-4260-123000 AMT- <br />ACCOUNT HUMBER- <br />�d <br />CHECK <br />AMOU4T T <br />119.92 <br />119.92 <br />40.00 <br />40.00 <br />84.15 <br />84.15 <br />223.96 <br />54.00- <br />169.96 <br />3515.00 <br />3575.00 <br />260.90 <br />260.98 •I <br />11.95 <br />11.95 <br />80.00 <br />80.00 <br />25.50 <br />101.00 <br />126.50 <br />11725.00 <br />11725.00 <br />90.38 <br />