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F <br />1-C30-Ol <br />ACCOUNTS PAYABLE CHECK REGISI'ER <br />NDOR <br />MOUNDS VIEW <br />NO VENDOR NAME <br />CHECK <br />NUMBER <br />CHECK <br />DATE <br />INVOICE <br />INVOICE <br />INVOICE DISCOUNT <br />NMBR DATE <br />AMOUNT AMOUNT <br />470 OX COMMERCIAL <br />ACCOUNT NUMBER- <br />CREDtz 29154 <br />730-4121-160000 <br />12/27/89 <br />486661 11/27/89 <br />47.19 <br />AM7_ <br />47.19 DESC-KHOX LUMBER/PLYWOOD <br />VENDOR TOTAL <br />47.19 <br />140 ROGER KOOPMEINERS 29155 <br />ACCOUNT NUMBER- 100-4200-363000 <br />12/27/89 <br />12/19/89 <br />25.00 <br />AMT_ <br />25.00 DESC-ROGER KOOPMEINEFS/FIRST AID <br />VENDOR TOTAL <br />25.00 <br />20 LAKELAND TRUCK <br />ACCOUNT NUMBER- <br />CENTER 29156 12/27/89 <br />100-4270-160000 <br />158613 1'2/11/89 <br />16.02 <br />AMI- <br />16.02 DESC-LAKELAND <br />TRUCK CENTER/IANK <br />VENDOR TOTAL <br />16.02 <br />LEAGUE OF PIN CITIES I* 29157 12/27/89 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- <br />/27/89 <br />29157 <br />ACCOUNT NUMBER- 100-4120-210000 12AMT- <br />12/19/89 64.00 <br />64.00 I'ESC-LMC DIRECTORY OF MN CITIES OFF <br />12/19/89 126.00 <br />126.00 DESC-I.MC/BULLETIN ORDER <br />VENDOR TOTAL 190.00 <br />l00 NBUS SERVILE. I <br />ACCOUCCOUNTT NUMBER29158 12/27/69 893973 12/04/89 85.00 <br />- 250-4351-160028 AM'I- 85.00 DESC-LOREN2 BUS TRANSPORI TO MET CE <br />VENDOR TOTAL 85.00 <br />70 METRO WASTE CONTROL C* 29159 12/27/89 0 <br />1191.25 <br />ACCOUNT NUMBER- 730 3822-000000 AMT- 30170.25 DESC1MEfROBWASTEO170CONTROL FOR NOV <br />VENDOR TOTAL 30170.25 <br />10 MN-CONWAY FIRE S SAFE* 29160 12/27/87 13428 <br />'3000 11/22/NW RE & 0 <br />ACCOUNT NUMBER- 700-4121-30 <br />AMT- f092..,0 DESC-MN CONWAY FIRE 8 SAFETY/ADAPIR <br />VENDOR ruTAL 1042.50 <br />5 ROBERT 0 NELSON 29161 12/27/89 <br />25.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 25.00 DESC1ROBER89NELSON/FIRST AIDE CLASS <br />VENDOR TOTAL 25.00 <br />NELSON'S OFFICE. SUPFLX 29162 12/2//89 037692 <br />ACCOUNT NUMBER- 100-4180-160000 AMI_ 12/OS3 <br />12.60 DESC-NEL5ON'S OFFICEE SU PP/LIEN WA1V <br />VEI4DOR fOfAL 12.60 <br />NORSEMAN TROPHIES 9 A* 29163 12/27/89 2256-1 <br />ACCOUNT NUMBER- 250-4351-160015 AMT_ il/30/29,gq <br />29.44 DESC-NOFSEMAMAN fkUPHIES/IABELSxkOSEi <br />VENDOR TOTAL 29.44 <br />NORTH COUNTRY TIRE 29164 12121189 11/15/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMI- 65.95 BESC 6TlkE <br />-NORTH COUNIkY TIkE/T1kE <br />VENDOR TOTAL 6q,95 <br />NORTHERN STAIES POWER* 29165 12/27/89 12/20/89 6031.41 <br />ACCOUNT NUMBER- 100-4190-i21000 AMT- 992.98 DESC-NSP/UfILTTY BILLING <br />ACCOUNT NUMBER- 100-4190-322000 AMT- 604.85 DESC-NSP/UlILI7Y BILLING <br />CNECK <br />AMOUNT <br />47.19 <br />47.19 <br />25.00 <br />25.00 <br />16.02 <br />16.02 <br />64.00 <br />126.00 <br />190.00 <br />85.0C <br />85.00 <br />30170.2; <br />30170.26 <br />1042.5C <br />1042.50 <br />25.00 <br />25.00 <br />12.60 <br />12.60 <br />29.44 <br />29.44 <br />65.95 <br />65.9` <br />6081.41 <br />