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<br /> <br />PAGE 7 <br />AP-CI0-0l <br />VENDOR <br />NO VENDOR NAME <br /> <br /> <br />MO_ R P A <br />ACCOUNT NUMBER- <br /> <br />1'10t.00 MANTEK <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS V I EW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />47545 02/13/96 1210 01/26/96 240.00 <br />100-4355-361000 AMT- 240.00 DESC-MARV & MARY MEMBERSHIPS <br />VENDOR TOTAL 240.00 <br /> <br />47546 <br />100-4460-160000 <br />700-4123-160000 <br />100-4365-121000 <br /> <br />M0750 MASYS CORPORATION 47547 <br />ACCOUNT NUMBER- 100-4200-160000 <br />47547 <br />ACCOUNT NUMBER- 100-4209-513000 <br /> <br />618.80 <br /> <br />02/13/96 30-035638 01/09/96 <br />AMT- 371.28 DESC-DE-ICER <br />AMT- 123.76 DESC-DE-ICER <br />AMT.- 123.76 DESC-DE-ICER <br />VENDOR TOTAL <br /> <br />02/1:3/96 <br />AMT-- <br />02/13/96 <br />AMT- <br /> <br />618.80 <br /> <br />6593 01/17/96 50.00 <br />50.00 DESC-TAPES <br />6621 02/01/96 724.20 <br />724.20 DESC-HARDWARE MAINTENANCE <br />VENDOR TOTAL 774.20 <br /> <br />M3422 MIDWAY FORD COMPANY 47548 02/13/96 1724 01/17/96 104.42 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 104.42 DESC-CONTR ASY-IGN MULTPL <br />VENDOR TOTAL 104.42 <br /> <br />M3444 MIDWEST COCA-COLA BOT* 47549 02/13/96 0007340::: 01/05/96 14.91 <br />ACCOUNT NUMBER- 100'-3912-000000 AMT- 14.91 DESC-POP MACHINE RENTAL FOR JANUARY <br />VENDOR TOTAL 14.91 <br /> <br /> <br />M~.IDWEST SPECIALTY SAL* 47550 02/13/96 6530 <br />COUNT NUMBER- 100-4365-122000 AMT- 91.90 <br /> <br />01/11/96 <br />DESC-4-PLY TIRE <br />VENDOR TOTAL <br /> <br />91. 90 <br /> <br />91 . 90 <br /> <br />M3598 MN FOUNDATION FOR BET* 47551 02/13/96 6820 01/31/95 75.00 <br />ACCOUNT NUMBER- 250-4351-160018 AMT- 75.00 DESC-HE & DAUGHTER CLASS D. FINKE <br />VENDOR TOTAL 75.00 <br /> <br />M:3700 1'1 I NNEGASCO <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />47552 <br />750-ll601-322000 <br />47552 <br />750-4601-322000 <br /> <br />02/13j';J6 <br />AMT- <br />02/1:3/96 <br />AMT- <br /> <br />01/17/96 222.77 <br />222.77 DEse-CLUBHOUSE 8290 CORAL SEA ST. <br />01/18/96 55.48 <br />55.48 DESC-2850 82 LANE NE MAINT BLDG <br />VENDOR TOTAL 278.25 <br /> <br />M3888 MN CHIEFS OF POLICE E* 47553 02/13/96 02/08/96 480.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 480.00 DESC-CONFERENCE <br />VENDOR TOTAL 480.00 <br /> <br />M4717 MINNESOTA MULTI HOUSI* 47554 02/13/96 02/08/96 175.00 <br />ACCOUNT NUMBER- 100-4187-363000 AMT- 175.00 DESC-CONFERENCE <br />VENDOR TOTAL 175.00 <br /> <br />02/13/91:.. <br />AMT- <br />AMT- <br /> <br />M5175 MINNESOTA UC FUND 47555 <br />ACCOUNT NUMBER- 250-4353-020213 <br />ACCOUNT NUMBER- 250-4352-020120 <br /> <br />. <br /> <br />122.02 <br />3.24 <br /> <br />01/19/96 125.26 <br />DESC-UNEMPLOYMENT - CARLSON <br />DESC-UNEMPLOYMENT - BECKER <br />