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PAGE 8 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />AP-CIO-01 <br />MOUNDS VTEU <br />VENDOR CHECK <br />CHECK <br />INVOICE INVOICE DISCUU14T <br />NO VENDOR NAME NUMBER <br />DATE INVOICE NMBR DATE AM064I AMOUNT <br />23742 <br />10/13/87 02236 <br />09/15/87 3.96 <br />ACCOUNT NUMBER-410-4120-705000 <br />AMT- 3.96 <br />DESC-LAMPERT BLDG/SUPPLIES <br />23742 <br />10/13/67 58431 <br />08/03/87 116.94 <br />ACCOUNT NLRIBER-400-4121-121000 <br />AMT- 116.94 <br />DESC-LAMPERT BLDG/SUPPLIES <br />23742 <br />10/13/87 58226 <br />07/31/87 14.9q <br />ACCOUNT NUMBER-410-4120-70S000 <br />AMT- 14.94 <br />DESC-LAMPERT BLDG.SUPPLIE5 <br />VENDOR TOTAL 752.37 <br />L3545 LILLIE SURURBAN NEWS 23745 <br />10/13/87 13808 <br />09/30/87 48.28 <br />ACCOUNT NUMBER-100-4100-343000 <br />AMT- 48.26 <br />DESC-LILLIE SUB NEUS/IEGAL PUBLICTN <br />23745 <br />10/13/87 <br />03/14/87 20.06 <br />ACCOUNT NUMBER-250-4351-160011 <br />AMT- 20.06 <br />DESC-LILLIE SUB NEUS/UAN7 AD <br />VENDOR TOTAL 58.34 <br />M07SO MASYS CORPORATION 23746 <br />10/13/87 2462 <br />10/01/87 200.00 <br />ACCOUNT NU919ER-100-4190-513000 <br />AMT- 200.00 <br />DESC-MASYS CURP/MAINTENANCE <br />VENDOR TOTAL 200.00 <br />M2170 METRO WASTE CONTROL Co 23747 <br />10/13/87 <br />10/01/67 33507.16 <br />ACCOUNT NUMBER-730-4120-323000 <br />AMT- 33507.16 <br />DESCn WCC/OCT SEWER SERVICE <br />VENDOR TOTAL 33507.16 <br />M3442 MIDUEST ASPHALT COP.POO 23748 <br />10/13/87 020911 <br />09/18/87 69.51 Y_ <br />ACCOUNT NUMBER-100-4270-124000 <br />AMT- 89.51 <br />DESC-MIDUEST ASPHALT CORP/SUPPLIES <br />V-" """i TOTAL 89.51 <br />M3444 MIDUEST AUTOMOTIVE INN 23749 10/13/87 001956 09/29/87 60.70 <br />ACCOUNT NUMBER-100-4260-123000 AMI- 60.70 DESC-MIDUEST AUTO/SUPPLIES <br />VENDOR TOTAL 60.70 <br />M3675 MINNEAPOLIS STAR L TR• 23750 10/13/87 26027020 09,20/87 135.84 <br />ACCOUNT NUMBER-100-4120-342000 AMT- 135.84 DESC-STAR TRIBUNE/UANT AD <br />VENDOR TOTAL 135.84 <br />M4175 MN DEPARTMENT OF FUBLD 23751 10/13/87 870512 06/23/87 150.00 <br />ACCOUNT NUMBER-100-4200-310000 AMT- 150.00 DESC-DEPT OF PUB SAFETY/COMMUNICATN <br />VENDOR TOTAL 150.00 <br />M6000 CITY OF MOUNDS VIEW 23752 10/13/67 10/13/87 40.00 <br />ACCOUNT NUMBER-700-4121-901000 AMT- 40.00 DESC-CITY OF MOUNDS VILIJ/REFUND <br />VENDOR TOTAL 40.00 <br />M6100 MOUNDS VIED OUR DUN H* 23753 10/13/87 2286 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 25.57 <br />21`753 10/13/87 2282 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 16.28 <br />23753 10/13/87 2292 <br />ACCOUNI NUMBER-410-4120-705000 AMT- 1.69 <br />23753 10/13/87 2306 <br />ACCOUNT NUMBER-410-4120-705000 AMT- 14.98 <br />�;d <br />09/16/87 25.57 <br />DESC-MV OUR OWN HDWR/SUPPLIES <br />09/16/87 16.28 <br />DISC-MV OUR OWN HDUP./SUPPLIES <br />09/17/8i 1.69 <br />DESC-MV OUR OWN HDUR/SUPPLIES <br />09/21/87 14.98 <br />DESC-MV OUR OWN HDUR/SUPPLIES <br />