Laserfiche WebLink
E 16 <br />C10-01 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />DOR ' <br />MOUNDS VIEW <br />CHECK CHECK <br />0 VENDOR NAME NUMBER DATE <br />INVOICE INVOICE DISCOUNT <br />INVOICE NIIBR DAIE <br />CHECK <br />AMOUNT AMOUNT <br />AMOUNT 1 <br />28287 08/15/89 056450 07/21/89 81.47 <br />81.47 <br />AC ,TIT NUMBER- 250-4353-160213 AMf- <br />61.47 DESC-MENARDS/COMM THEATRE -SUPPLIES <br />ACCOUNT NUMBER- 250-4353-160213 08AMf-89 <br />095319- 59.08 DESC-MENARDS/COMM <br />59.08 <br />THEATER <br />28287 08/15/89 101441 07/21/89 27.99 <br />ACCOUNT NUMBER- 250-4353-160213 AMI- 27.99 DESC-MENARDS/COMM <br />27 99 <br />THEATER <br />28287 08/15/89 618601 07/19/89 81.23 <br />ACCOUNT NUMBER- 250-4353-160213 AMI- 81.23 DESC-MENARUS/COMM <br />THEATER <br />28287 08/15/09 DIANE 08/09/87 150.95- <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 150.95- DESC-MENARDS/CREUIT <br />150.95- <br />LESS INV 056231 <br />VENDOR TOTAL 269.55 <br />269.55 <br />70 METRO WASTE CONTROL Cx 28238 08/15/89 07/31/89 2390.85 <br />2390,35 <br />ACCOUNT NUMBER- /30-3822-000000 AMf- <br />2390.85 DESC-METRO WASTE CONTROL/SAC FEES <br />VENDOR TOTAL 2390.85 <br />2390.85 <br />50 RICHARD MEYERS 28289 08/15/89 <br />01/25/89 5950.25 <br />5950.25 <br />ACCOUNT NUMBER- 2'20-4120-303000 AMI- <br />5950.25 DESC-RICHARD MEYERS/PIPELINE <br />28289 08/15/89 <br />ACCOUNT NUMBER- 650-4120-303000 AMf- <br />01/20/89 7931.50 <br />1012.50 DESC-RICHARD MEYERS/MV <br />7931.50 <br />ACCOUNT NUMBER- 599-4120-303000 AMT- <br />BUS PK - TIF <br />462.50 DESC•RICHARD MEYERS/SYSCO - TIF <br />ACCOUNT NUMBER- 100-4160-301000 AMI- <br />2450.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 100-4160-302000 AMT- <br />4012.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br />VENDOR TOTAL 13887.75 <br />13887.75 <br />42 MIDWEST ASPHALT CORPOx 28290 08/15/89 <br />ACOT <br />020392 01/21/89 1363.81 <br />�p63.81 <br />NUMBER- 730-4121-515000 AMI- <br />1363.01 DESC-MIDWEST ASPHALT/ASPHALT-SWR BK <br />28290 OB115189 <br />ACCOUNT NUMBER- 100-4270-124000 AMI- <br />020345 07/15/89 577.47 <br />57i.47 ➢ESC-MIDWEST ASPHALT/SUPPLIES <br />$j7,g7 <br />VENDOR TOTAL 1941.28 <br />1941.28 <br />15 MINNESOTA UC FUND 28291 08/15/89 <br />07/25/99 15i5.00 <br />1575.00 <br />ACCOUNT NUMBER- 100-4170-060000 AMT- <br />1575.00 DESC-MN UC FUND/RAS;7US3EN <br />VENDOR TOTAL 1575.0; <br />1575.00 <br />0 MIRACLE RECREATION EO* 28292 08/15/59 305156 0 07/12/89 9913.69 <br />9913.69 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 9919.69 DESC-MIRACLE REC EOU1P/OAKWO311 PAR4 <br />VENOOR TOTAL 9913.69 <br />9913.69 <br />0 CITY OF MOUNDS VIEW 28293 08/15/89 <br />08/09/89 $0.00 <br />30.00 <br />ACCOUNT NUMBER- 700-4121-901000 APIT- <br />30.00 DESC-CITY OF MV/./965 SUNNYSIDE ROAD <br />VENDOR TOTAL 30.00 <br />30.00 <br />1 MUNITECH, INC. 28294 08/15/89 4740 <br />07/25/89 282.78 <br />288.78 <br />ACCOUNT NUMBER- 700-4121-123000 AM'f- <br />283.78 DESC-MUNITECH. INC/REv DIR DR MEIEF: <br />VENDOR TOTAL 283.78 <br />283,/8 <br />NELSON'S OFFICE SUPPL* 28295 08/15/89 NI <br />535676 06/21/89 15.25 <br />15.25 <br />AT,COUNT NUMBER- 100-4260-160000 AMT- <br />15.25 DESC-NELSONS DFFICE/FILING ]RAY <br />28295 08/15/89 NT <br />535938 08/07/89 12.75 <br />12.75 <br />