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<br />GF:. <br />-[1 <br />',![lOR <br />1'10 VENDOR NAI'IE <br /> <br />ACCOUNTS PAYABLE CHEeK REGISTER <br />MDUI'HlS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DArE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />750 MASYS CORPORATION 30492 05/15/90 3731 05/01/90 646.00 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/SOFrWARE & MAINT <br />VENDOR TOTAL 646.00 <br /> <br />080 MCNEILUS STEEL, INC 30493 05/15/90 60696 04/16/90 592.47 <br />ACCOUNT NUMBER- 730-4121-703000 AMT- 592.47 DESC-MCNEILUS STEEL, INC/PARTS <br />VENDOR fOTAL 592.47 <br /> <br />.074 MENARDS 30494 05/15/90 024819 04/16/90 1094.34 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 1094.84 DESC-MENARDS/SILVERVIEW PARK <br />30494 05/15/90 024320 04/16/90 1118.34 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 1118.34 DESC-MENARDS/DAKWOOD PARK <br />30494 05/15/90 130510 04/20/90 518.98 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 518.98 DESC-MENARDS/SILVERVIEW PARK <br />VENDOR TOTAL 2731.66 <br /> <br />:442 MIDWEST ASPHAU <br />ACCOurH NUMBER-. <br /> <br />CORPO* 30495 05/15/90 <br />100-4270-124000 AMl- <br />:::049~i 05/15/90 <br />100-4270-124000 AMT- <br />:::049~i 05/15/90 <br />100-4270-124000 AMT- <br /> <br />ACCOUNT NUI1BER- <br />aUNT NUMBEr,,-- <br /> <br />:850 MINNESOTA CELLULAR TE* 30496 05/15/90 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />:::04% 0~i/15/90 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- <br /> <br />020152 04/27/90 153.56 <br />153.56 DESC-MIDWESl ASPHAL.T/SUPPLIES <br />020098 04/20/90 195.48 <br />195.48 DESC-MIDWEST ASPHALT/SUPPLIES <br />020049 04/13/90 250.04 <br />250.04 DESC-MIDWEST ASPHALT/SUPPLIES <br />VENDOR rOTAL 599.08 <br /> <br />04/18/90 17.53 <br />17.53 DESC-MN CELLULAR ONE/COMMUNICATION <br />04/18/90 5.85 <br />5.85 DESC-MN CELLULAR ONE/COMMUNICATION <br />VENDOR TOTAL 28.88 <br /> <br />1175 MN DEPARTMENT OF PUBL* 30497 05/15/90 9001326 04/26/90 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DEse-MN DEPT OF <br />30497 05/15/90 9001327 04/26/90 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 270.00 DESC-MN DEPT OF <br />VENDOR fOT AL <br /> <br />150.00 <br />PUBLIC SAFETY/PHONE <br />270.00 <br />PUBLIC SAFETY/CMPTR <br />420.00 <br /> <br />1775 MINNESOTA PLAYGROUND * 30498 05/15/90 4425 04/26/90 649.82 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 649.82 DESC-MN PLAYGROUND/VLLYBLL NT & PST <br />VENDOR TOTAL 649.82 <br /> <br />1990 MINNESOTA STArE fREAS* 30499 05/15/90 04/20/90 15.00 <br />ACCOUNT NUMBER- 700-4121-363000 AMT- 75.00 DESC-MN DEPT OF HEAL1H/EXAM <br />VENDOR TOTAL 75.00 <br /> <br />5175 MINNESOTA UC FUND 30500 <br />.urn NUMBER.. 2~50-4:::!:i4'''020260 <br />UNT NUMBER- 275-4450-060000 <br />ACCOUNT NUMBER- 700-4120-304000 <br /> <br />05/15/90 <br />AMT-- <br />AMY'- <br />AMT- <br /> <br />04/24/90 100.05 <br />40.00 DESC-MN UC FUND/UNEMPLOYMENT BENEFT <br />19.49 DESC-MN UC FUND/UNEMPLOYMENT BENEF1 <br />40.56 DESC-MN UC FUND/UNEMPLOYMENT BENEFT <br />VENDOR lOlAL 100.05 <br /> <br />CHl:n~ <br />AI"lOUtH <br /> <br />646.00 <br /> <br />646.00 <br /> <br />592.47 <br /> <br />592.47 <br /> <br />1094.::=4 <br /> <br />1118.:::4 <br /> <br />518.98 <br /> <br />27::: 1. 66 <br /> <br />15:::.56 <br /> <br />195.48 <br /> <br />250.04 <br /> <br />599.08 <br /> <br />17 .,..:. <br />I 10 ...1...1 <br /> <br />~I. 8~. <br /> <br />2:::. :::8 <br /> <br />150.00 <br /> <br />270.00 <br /> <br />4~~0. 00 <br /> <br />649.82 <br /> <br />649.82 <br /> <br />75.00 <br /> <br />75.00 <br /> <br />j, 00. 0!'5 <br /> <br />100 . O~i <br />