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IGE 9 <br />'-C10-01 <br />:NOOR <br />NO VENDOR NAME <br />CHECK CHECK <br />NUMBER DATE <br />ACCOUNiDNUMBERNO ,ANES 27503 OS/23/89 <br />�50-4351-160015 AMT- <br />108.00 DESC-NORSENAN TROPHIES/RIBBDNS <br />VENDOR TOTAL <br />10u^.00 <br />1000.00 05/08/89 1000.00DESC-NORTH SUBURBAN DAC/'8y GRANT <br />VENDOR TRIAL 1000.00 <br />560.00 DESCONORTH8 <br />SUBURBAN0'00 <br />000 NORTHERN SANITARY SUP* VENDOR 'TOTAL JANITORIAL/MAY <br />ACCOUNT NUMBER- N 27512 05/� 0 560.00 <br />100-4190-S11000 AMT- c046976 DF" <br />05/04/89 46.76 <br />uC-NORTHERN SANITARY/SUIP DISP <br />00 NORTHERN STATES POWER* 7� VENDOR TU'TAL 46.76 <br />ACC <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOIC DISCOUNT INVOICE INVOICE E N11DR DATE AMOUNT AMOUNT <br />636.00 OS/09/89 636.00 <br />RESC-MERMAID SUPPER CLUB/BANDUET <br />1170 METRO WASTE CONTROL CVENDOR TOTAL 636.00 <br />ACCOUNT Ne 27504 05/23/B9 <br />UMBER- 730-4120_3„ 05/01/89 <br />�..000 AMT- 39302.78 DESC-MNCL/DUNE '. 39302.98 <br />1000 THE 11INNESOTA DAILY VENDOR iOIAL 39302.98 <br />SEWER SERVICE <br />ACCOUNT NUMBER- P50_ 27505 05/29/09 U13355 <br />9354-160248 AMT- OS/03/89 <br />22.31 DESC22 <br />-MINNESDTA DAILY/WSI All 100 MIRACLE RECREATION EO* VFNOOR TOTAL <br />ACCOUNT 27506 22.0� <br />NUMBER- 410-4120-7 5 OS/23/89 300811 <br />0 000 AMT- 4318.00 O4/28/89 4318.00 <br />DESC-MIRACLE REC EQUIP/ fABI.E-BENCH <br />50 MITCHELL INF VENDOR TOTAL 4318.00 <br />ACCOUNT O SEIOOC42 22000 OjAMT/8Y B _1-1 04/15/89 35.00 <br />NUMBER- 60-12 306612 <br />(�_` <br />DESC-MITCHELL/PUBLI' 0 0NC <br />0 MODEL STONE CO, UFNDOR TOTAL <br />ACCOUNT 27508 05/23/89 56110 3S.00 <br />NUMBER- 100-4360-l03000 AMT- .145.8E 04/19/8y 145.88 <br />DE" -"'EL STONE/ <br />NORSEMAN TROPHIES g A* VENDOR TOTAL CONCRETE <br />ACCOUNT NUMBER- _ 27509 US/23/89 145.88 <br />2�0 4351-160029 AMi- <br />NORTH SUBURBAN DAC <br />ACCOUNT NUMBER- 100-41' L7510 OSMr <br />�0-3900pp A - <br />MT_ <br />I NO SUB JANITORIAL SER* <br />ACCOUNT NUMBER- 27511 05/23/89 <br />100-q1^3-351000 AMT_ <br />CHECK <br />AMOUNT <br />636.00 <br />636.00 <br />39302.96 <br />39302.98 <br />22.31 <br />22.31 <br />4318.00 <br />4318.00 <br />35.00 <br />35.00 <br />145.88 <br />145.98 <br />108.00 <br />108.00 <br />1000.00 <br />1000.00 <br />560.00 <br />560.00 <br />46.76 <br />OU141 NUMBER- 100-q23 ''13 0�/23/39 46.76 <br />ACCOUNT NUi7BER- 0-3'I000 AM'I_ 05/1.S/89 5007.22 <br />A UN1 t1UMBER- 100-4,60-321000 AMT- 1.71 IiLSC-NSP/UTILIIY 007.22 <br />300-q 60-321000 pMl_ 7 DESL'-N3P/U7ILIT'Y BILLING <br />NT NUMBER - 700-4121-'23000 26•[9 UESC-NSP/UIILIT OILL'ING <br />A UNi NUMBER- 255-4121-32 AMf 3 Y BILLIhIG <br />ACCOUNT NUMBER_ l000 AM1- 47''0 OEGC_NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700 ,1121-.321000 AMT- 6.60 UESC-NSP/U11LI7Y <br />ACCOi 41.1-321000 7.6S OEoL NSP/UT BILLING <br />JNT NU118,:p- 700- S [LITY R /J0-41° AMT- 772.81 DESC-NSP/UlIL11Y IU.ING <br />ACCOUNT NUMBER- `1 "1000 AMI'- BILLING <br />700-4121-322000 373•;:2 IVS SP,UT[l AMY- 'L N ' IfY BILLING <br />16.B7 DESC-NSF/UI'EllY BILLING <br />