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<br />l..iL <br /> <br />.. <br />'..J <br /> <br />-'C:i.()-'Ol. <br />:.iDDr:: <br />t.ID \)EI'iDOI:;: t~rlr!E <br /> <br />ACCOUNTS PAYABLE CHECK REGISIER <br /> <br />ri~OUl'..IDS V I EW <br /> <br />CHECK CHECK INVOICE <br />NUMBER DATE INVOICE NMBR DATE <br /> <br />IWJOICE <br />i~iit;OUN.r <br /> <br />DISCOUr~r <br />At'IOUN r <br /> <br />.urn !~U!"lBER- <br /> <br />1.00-41.90-513000 AM1- 386.00 DESC-MASYS/MAINIENANCE <br />27371 05/09/89 3223 04/21/89 426.00 <br />100-4190-513000 AMI- 426.00 DESC-MASYS VORP/MAINTENANCE <br />VENDOR TOTAL 812.00 <br /> <br />(:lCCOU~iT t,!UlylBER.... <br /> <br />170 METRO WASTE CONTROL C* 27372 05/09/89 0006670 04/01/89 39302.98 <br />I~CCO\.H'I r NU!'lBEF(... 7::::0,-41 ::0.-:::::2::::000 AN f..- ::;(7'::::02. 'i8 .00:~SC"i'lfWCC/i'IAY SEF(V 1 CE SE1~V I CE <br />VENDOR lOTAL 39302.98 <br /> <br />250 RICHARD MEYERS <br />r;CCOUNT ~1UI1BER'" <br />M:COUr~ T i'~UrIBEf~-' <br />I~CCOUNT NUMBEF:.... <br />p,CCDUNT NUI"lBE!~-' <br />ACCOU~IT i'-IUI'iBEJ(- <br /> <br />27::::7::: <br /> <br />6!:iO-41 ~:'0"-30:?000 <br />480,,-4120-::::0::::000 <br />6~:;0-"4120'''':::03000 <br />1 00,-,4160,,-:;::0 I. 000 <br />1 00.-41.60....:::02000 <br /> <br />O~i/09/89 <br />AI"l'i .... <br />MT- <br />Fd1T - <br />AMT.... <br />AI1T-' <br /> <br />04/07/89 <br />112.50 DESC-RICHARD <br />87 . ~iO .ofSC--F\I CHi~RD <br />12.50 DESC-RICHARD <br />:?07~:;. 00 DESC"Rl Cl'h~tm <br />41.75.00 DESC-RICHARD <br />IJ[i~DOR I'D U~L <br /> <br />6462.50 <br /> <br />NEYERS/LEGAL. <br />t'IEYi:::::(S/LEGI~L <br />MEYERS/LEGt,L <br />t'iEYE!~S/Li:::Gf~L <br />rIEYE:.RS/LEGFIL <br />646;~: .50 <br /> <br />SERi..'Icr:'s <br />SE I:;; \) ICES <br />SE'~VICFS <br />St:I~\,.J ICES <br />SEYIJICES <br /> <br />443 MIDWEST ELEVATORS 27374 05/09/89 0150 04/14/89 40.00 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 40.00 DESC...MIDWESr ELEVAfORS/APRIL SERV <br />VENDOR IOTAL 40.00 <br /> <br />575 MINAR FORD INC 273/5 05/09/89 04/25/89 54.69 <br />ACCOUNT NUMBER- 100-4260-1.22000 AMI- 54.69 DESC-MINAR FORD/BELTS <br />VENDOR fOTAL 54.69 <br /> <br />1'~C;'. I' ["F"A''''''. MI' '.'.'1'. ,...... '''liB I "............ <br />..'/ 'c,l' J~ l' '\ Ii:.'"" tJiM..J. .l.....;(' Ii:'/ .;;~/ 6 <br />lUNT NUMBER- 100-4200-310000 <br />27::::76 <br />ACCOUNf NUMB~R- 100-4200-310000 <br /> <br />05/09/89 89Q1303 <br />td..IT.... :::'70.00 <br />05/09/89 89Q1302 <br />?lllT.. 150.00 <br /> <br />04/13/89 270.00 <br />DESC-BUREAU OF CRIM. APPREH/OPERATN <br />04/13/89 150.00 <br />DESC-BUREAU OF CRIM APPR~H/PHONE <br /> <br />VENDOR Tm AI... <br /> <br />4201100 <br /> <br />050 NELSON/S OFFICE SUPPL* 27377 05/09/89 NT535329 05/02/89 10.37 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 10.37 DESC-NELSON~S OFFICE SUPP/INDEXES <br />VENDOR TorAL 10.31 <br /> <br />210 CITY OF NEW BRIGHTON 27378 05/09/89 05/02/89 4049.20 <br />ACCOUNT NUMBER- 275-4450-020000 AMT- 4049.20 DESC-[ OF NEW BRIGHTON/FORESTER <br />VENDOR IOTAL 4049.20 <br /> <br />400 NORSEMAN TROPHIES & A* 27379 <br />ACCOUNT NUMBER- 250-4353-1.60206 <br />ACCOUNT NUMBER- 250-4351-160015 <br /> <br />0::;/09/89 96:::4 <br />Al"n .... 20.25 <br />~lriT -. 3:::i. :;::~:. <br /> <br />04/20/89 <br /> <br />::i~5.. ~50 <br /> <br />DESC-NORSEMAN IROPHY/PLAQUES <br />DESC-NORSEMAN fROPHY/fROPHY & <br />VENDOR IOTAL 55.50 <br /> <br />PINS <br /> <br />650 NO SUB JANITORIAL SER* 27380 05/09/89 <br />ACCOUNT NUMBER- 100-4190-351000 AM1- <br />ACCOUNT NUMBER- 100-4190-1.60000 AMT- <br /> <br />04/01/89 596.75 <br />560.00 DESC-N SUB JANITORIAL/APRIL SERVICE <br />86.15 DESC-N SUB JANIfORIAL/APRIL SERVICE <br />VENDOR IOTAL 596.75 <br /> <br />690 NORTH STARfURF! INC <br /> <br />27281 05/09/89 1.1.822 <br /> <br />04/L~O/89 <br /> <br />:::56" 00 <br /> <br />. <br /> <br />CHI::.C~( <br />(~i'iDUr'IT <br /> <br />4:;~6 II 00 <br /> <br />81:2,,00 <br /> <br />:::n()~~. 9f:1 <br /> <br />:::'1:::0?9B <br /> <br />b46~~.. 50 <br /> <br />646?..50 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />54..6'1 <br /> <br />~54. 69 <br /> <br />~~?O u 00 <br /> <br />1. ~;o . 00 <br /> <br />420.00 <br /> <br />10n:::? <br /> <br />10.::::? <br /> <br />4049. ~::O <br /> <br />404'1.20 <br /> <br />~:15" ~lO <br /> <br />5~:; lI~iO <br /> <br />~;96" 75 <br /> <br />596.. 7;;':; <br /> <br />:::%,,00 <br />