Laserfiche WebLink
'BE' 6 ACCOUNTS PAYABLE CHECK REGISIER <br />=-C14)-01 MOUNDS VIEW <br />NDOR CHECK. CHECK. INVQICE I14VOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />625MBSUPPLY COMPANY 23912 11/10/87 49125 <br />ACCOUNT NUMBER-730-4121•-25000 AMT- 62.25 <br />23912 11/10/87 49372 <br />ACCOUNT NUMBER-730-4121-125000 AMT- 5.64 <br />VENDOR TOTAL 45.92 <br />10/18/87 62.25 <br />DESC-M B SUPPLY CO./SUPPLIES <br />10/19/87 5.64 <br />DESC-M B SUPPLY CO/SUPPLIES <br />VENDOR TOTAL 67.89 <br />750 MASYS CORPORATION 23913 11/10/87 2490 11/02/87 200.00 <br />ACCOUNT HUNBER-100-4190-513000 AM1- 200.00 DESC-MASKS CORP/SOFTWARE MAINT <br />VENDOR TOTAL 200.00 <br />170 METRO WASTE CONTROL C*. 23914 11/10/07 11/10/87 3118.50 <br />ACCOUNT NUMBER-730-3822-000000 AMT- 3118.50 DESC-METRO WASTC CONTROL/SAC FEES <br />VENDOR TOTAL $116.50 <br />442 MIDWEST ASPHALT CORPO* 23915 11/10/87 021052 10/09/87 c3.70, <br />ACCOUNT NUMBER-100-4270-124000 AMT- 23.73 DESC-MIDWEST ASPHALT CORP/SUPPLIES <br />VENDOR TOTAL 23.78 <br />075 MINNESOTA DEPT OF ILEA* 23916 11/10/07 89-8077 10/21/07 399.77 <br />ACCOUNT NUMBER-700-4121-303000 AMT- 897.77 DESC-MN DcPT OF HEALTH/ANALYSIS <br />VENDOR TOTAL 399.77 <br />MN DEPT OF JOBS A14D T*. 23917 11/10/87 <br />ACCOUNT NUMBER-100-4350-050000 AMT- 31.96 <br />ut <br />NELSON'S OFFICE SUPPL* 23918 11/10/87 N53038- <br />ACCOUNT NUMBER- I00-4360-121000 AMT- 4.27 <br />NORTHERN STATES POWER* 23919 11/10/07 <br />ACCOUNT NUMBER-255-4121-321000 AMT- 3.80 <br />ACCOUNT NUMBER-700-4121-321000 AMT- 25.86 <br />10/19/07 31.96 <br />DESC-MN UC FUNO!UNEMPLOYMENT INS <br />VENDOR TOTAL 31.96 <br />S 10/23/87 4.27 <br />DESC-NELSON'S PFFOCE SUPPLY/SUPPLY <br />VENDOR TOTAL 4.27 <br />11/10/07 29.66 <br />DESC-14SP/U11LJ1Y BILLING <br />DESC-NSP/UTILITY BILLING <br />VENDOR TOTAL 29.66 <br />NOVACK INC 23920 11/10/67 87d2.54 10/23/P7 254.48 <br />ACCOUNT NUMBER-730-4121-123000 AM1- 254.40 DESC-NOVACK ENT.INC./NOZZLE <br />23920 11/10/87 873379 10/2$/87 38.94 <br />ACCOUNT NUMBER-730-412.1-123000 AMT- 38.94 DESC-NOVACK ENT.INC./SUPPLIES <br />VEI411OR TOTAL. 293.42 <br />DONALD PAULEY 23721 11/10/07 11/10/97 150.00 <br />ACCOUNT NUMBER-100-4120-3d0000 AMT-- 150.00 DESC-DONALD PAULEY/NOV. MILEAGE <br />VENDOR TOTAL 150.00 <br />PIERS014 - WILCOX ELEC* 23922 11/10/87 11163-7703F 09/29/87 4321.45 <br />ACCOUNT NUMDFR-410-4120-705000 AMT- 4321.45 DESC-P1ERSON/WILCOY./TENNIS CT LGHTG <br />VENDOR TOTAL 4321.45 <br />CHECK <br />AMOUNT <br />45.92 <br />62.23 <br />5.64. <br />67.89 ' <br />200.00 <br />200.00, <br />3118.50: <br />3118.50 <br />23.73 <br />23.73 <br />399.77 <br />899.77 ; <br />31.96 <br />31.96 <br />29.! <br />29.66 <br />254.48- <br />38.94 <br />293.42 <br />150.00 <br />190.00 <br />4321.45 <br />4321.45 <br />