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• <br /> WE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> 1-C1.0-01 - MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE 1:NVO.I:CE .cU:SCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DAZE AMOUN1 AMOUNT ANOUNI <br /> VENDOR IOIAL 140.00 140.00 <br />)330 MAC QUEEN EQUIPMENT Ix 33724 06/11/91 7151 05/21/91 2•`.`.x00.00 2500.00 <br /> ACCOUNT NUMBER- 100-4360-703000 AM r- 2500.00 DESC-11ACt UEEN EQUIP/HI DUMP VAC SYS <br /> 33724 06/11/91 15325 05/15/91 8.49 8.49 <br /> ACCOUNT NUMBER- 100-4260-123000 AM r- 8.49 - OESCHIACQUEEN E::1 UIP/GAP & GASKE f <br /> 33724 06/11/91 15495 05/21/91 18/.00 187.00 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 187.00 DESC-MACQUEEN EQUIP/PAR fS <br /> 33724 06/11/91 15770 05/30/91 489.76 489./6 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 489.76 DESC--MACQUEEN EQUIP/22 BLADES <br /> 33724 06/11/91 15786 05/30/91. 152.76 1.52.7.6 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 152.76 MSC-MACQUE:EN EQUIP/12 BLADES <br /> VENDOR TO1AL 3338.01, 3328.01 <br /> 480 MAIN MOTORS CHEV CADIx 33725 06/11/91 82653 05/17/91 68.313 68. 38 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 68.38 DESC-MAIN MOTORS/BELT <br /> VENDOR fOIAL 68.38 68.38 <br /> 750 MASYS CORPORATION 33726 06/11/91 4283 06/11/91 646.00 646-.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/SOFTWARE a MAINE <br /> VENDOR TO1AL 646.00 646.00 <br /> 303 MAUST TIRE RECYCLERS 33/27 06/11/91 05.285 05/20/91 597.75 597.75 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 597.75 DESC-MAUST TIRE RECYCLERS/CLEAN-UP <br /> VENDOR fO lAL '19/./5 597.75 <br /> 442 MIDWEST ASPHALT CORPOx 33728 06/11/91 020259 05/17/91 104.31. 104.::1. <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 104.31 DESC--MIDWEST ASPHALT/SUPPLIES <br /> 33728 06/11/91 020316 05/24/91 10.44 10.44 <br /> ACCOUNT NUMBER- 100-4270-124000 AMU- 10.44 DESC-MIDWEST ASPHALT/SUPPLIES <br /> VENDOR TO1AL 114.75 114.75 <br /> 145 MIDWEST LANDSCAPING Sx 33729 06/11/91 00030165 05/21/91 982.50 982.50 <br /> r • . u - .- n T- 51-121-000 AM1- 98250 RESt-MIDWESTLARDSCAPIN i/ORNf LD-VK <br /> VENDOR TOTAL 982.50 982.00 <br /> 120 STATE OF MINNESOTA 33730 06/11/91 06/11/91 73.90 73.90 <br /> ACCOUNT NUMBER- 100-4180-210000 AM1- 73.90 DESC-5I OF MINN/CODING MANUALS <br /> VENDOR TOTAL 73.90 73.90 <br /> 60 MINNESOTA CELLULAR TE* 33/31 06/11/91 06/11/91 63.98 63.98 <br /> ACCOUNT NUMBER- 100-4200-310000 AM1- 63.98 DESC-MN CELLULAR ONE/COMMUNICAT1ONS <br /> 33731 06/11/91 06/11/91 26.53 26.53 <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 26.53 DESC-MN CELLULAR ONE/COMMUNICATIONS <br /> VENDOR rOIAL 90.51 90.51 <br /> 00 MN CORRECTIONAL FACILx 33732 06/11/91 05/22/91 55.50 55.50 <br /> ACCOUNT NUMBER- 100-4260-122000 AM r- 55.50 1.11:SC-MN CORRECTIONAL FAC/CLEAN UNIT <br /> VENDOR TOTAL 55.50 55.50 <br />