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'AGE ' S <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1P-C10-01 <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />IENDOR <br />CHECK <br />NUMBER <br />LTIECY, <br />DATE <br />INVOICE NMBR OATS AMOUNT AMOUNT <br />AMOUNT <br />N0 <br />NAME <br />6ENDOR <br />ACCOUNT <br />NUMBER-100-4160-301000 <br />AMT- <br />100.00 <br />DESC-RICHARD MEYEkS/LEGAL SERVICE <br />=i <br />ACCOUNT <br />NUMBER-499-4121-303655 <br />AMT- <br />50.00 <br />DESC-P.ICHARD MEYERS/LEGAL SERVICE <br />ACCOUNT <br />NUMBER-100-4160-301000 <br />AMT- <br />1293.75 <br />DESC-RICHARD MEYERS/LEGAL SERVICE <br />ACCOUNT <br />NUMBER-100-4160-302000 <br />AMT- <br />4675.00 <br />DESC-RICHARD MEYERS/LEGAL SERVICE <br />6718.75 <br />VENDOR TOTAL 6718.75 <br />13440 MIDWAY <br />INDUSTRIAL SUPX 23827 <br />10/27/87 <br />63441 <br />10/01/07 6.56 <br />IND SUPPLY/SUPPLIES <br />6.36 <br />ACCOUNT <br />NUMBER-100-4360-160000 <br />AMT- <br />6.56 <br />DESC-MIDWAY <br />6.56 <br />fib <br />VENDOR TOTAL <br />13442 MIDWEST <br />ASPHALT CORPO* 23028 <br />10/27/87 <br />21008 <br />10/02/87 24.41 <br />ASPHALT/SUPPLIES <br />24.4k. <br />ACCOUNT <br />IIUMBER-100-4270-124000 <br />AMT- <br />24.41 <br />DESC-MIDWEST <br />24,41 <br />24:4k <br />VENDOR TOTAL <br />13675 MINNEAPOLIS STAR & TR* 23829 <br />10/27/87 <br />26027020 09/27/B7 118.86 <br />1L8.8f <br />ACCOUNT <br />NUMBER-100-4120-342000 <br />AHT- <br />118.06 <br />DESC-STAR TRIBUNE/RANT AD <br />VENDOR TOTAL 118.86 <br />15840 R E MOONEY L ASSOCIAT* 23830 <br />10/27/87 <br />000439 <br />10/07/B7 106.30 <br />'_.0 <br />10b:30 <br />ACCOUNT <br />NUMBER-100-4260-121000 <br />AMT- <br />106.30 <br />DESC-R E MOONEY/BTTUMF.' 300-M <br />30630 <br />VENDOR TOTAL 106.b. <br />15950 MOUNDS VIEW BAIT & TAX 23831 <br />10/27/87 <br />847705 <br />09/27/87 7.50 <br />7.50 <br />ACCOUNT <br />NUMBER-100-1260-000000 <br />AMT- <br />7.50 <br />DESC-MOUNOSVIEW 66/FUEL <br />6'.,15. <br />23031 <br />10/27/87 <br />847722 <br />09/27/87 6.15 <br />(,COUNT <br />NUMBER-100-1260-000000 <br />AMT- <br />6.15 <br />DESC-MOUNDSVIEW 66/FUEL <br />1.65 <br />VENDOR TOTAL 13.65 <br />€ <br />16100 MOUNDS VIEW OUR OWN H* 23032 <br />10/27/87 <br />2341 <br />09/25/87 9.63 <br />9G63. <br />ACCUUNT <br />NUMBER-100-4260-121000 <br />AMT- <br />9.63 <br />DESC-MOUNDSVIEW HDWR/SUPPLIES <br />14.137 <br />23032 <br />10/27/87 <br />10106/87 14.39, <br />ACCOUNT <br />NUMBER-410-4120-705000 <br />AMT- <br />14.39 <br />DESC-MOUNDSVIEW HDWR/ROANDOM PARK <br />24 2; <br />VENDOR TOTAL <br />4200 NORTHERN STATES POWERX 23633 <br />10/27/87 <br />10/27/07 1012.06 <br />1012:86 <br />ACCOU14T <br />NUMBER-255-4121-321000 <br />AMT- <br />5.45 <br />DESC-NSP/UTILITY BILLING <br />ACCOUNT <br />NUMDER-100-4230-321000 <br />AMT- <br />4.90 <br />DESC-NSP/UTILITY BILLING <br />ACCOUNT <br />NUMBER-700-4121-321000 <br />AMT- <br />1002.51 <br />DESC-NSP/UTILITY BILLINS <br />1012.86 <br />1012.86 <br />VENDOR TOTAL <br />4400 NORTHWESTERN BELL TEL* 23834 <br />10/27/07 <br />10/27/87 962.28 <br />W BELL/PHONE RANDOM PARK <br />962.28 <br />ACCOUNT <br />NUMBER-410-4120-705000 <br />AMT- <br />114.07 <br />19.50 <br />DESC-N <br />DESC-N W BELL/COMMUNICATIONS <br />AC00ONT <br />NUMDER-100-4190-310000 <br />AMT- <br />I1.60 <br />DESC-H W BELL/COMMUNICATIONS <br />ACCOUNT <br />ACCOUNT <br />NUMBER-700-4121-310000 <br />HUMBER-700-4121-310000 <br />AMT- <br />AMT- <br />11.60 <br />DESC-N W BELL/COMMUNICATIONS <br />ACCOUNT <br />NUMDER-700-4121-310000 <br />AMT- <br />11.60 <br />DESC-N W BELL/COMMUNICATIONS <br />ACCOUNT <br />NUMBER-700-4121-310000 <br />AMT- <br />11.60 <br />DESC-N W BELL/COMMUNICATIONS <br />ACCOUNT <br />NUMBER-730-4121 '10000 <br />AMT- <br />11.60 <br />DESC-H W BELL/COMMUNICATIONS <br />ACCOUNT <br />NUMBER-730-4121-310000 <br />AMT- <br />67.95 <br />DESC-N W SELL/COMMUNICATIONS <br />ACCOUNT <br />NUMBER-730-•4121-310000 <br />AMT- <br />11.60 <br />DESC-H W BELL/COMMUNICATIONS <br />