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,E; ACCOUNTS PAYABLE CHECKREGI.STE.R <br /> C10 MOUNDS VIEW <br /> IDOR CHECK CHECK 7.NVOICE. INVOICE D1SCOUN1 CHECK <br />'0 VENDOR NAME NUMBER DA1E INVOICE NMBR DATE AMOUNI AMOUR r AMOUNT <br /> VENDOR TO1AL 65.00 65.00 <br /> 00 LE r IER TECH 33485 05/14/91 14184 04/15/91 27.'=8 27.58 <br /> ACCOUNT NUMBER- 100-4200-160000 AIH1- 27.58 DF:.SC-LE1TER'1ECH/SIGNS <br /> VENDOR TOTAL 27.58 27.58 <br /> 45 LILLIE SUBURBAN NEWSP'x :33486 05/14/91 47190 04/25/91 36.54 36.554 <br /> ACCOUNT NUMBER- 100-4100•-341000 ANT- 12.18 fIESC-LILLIE NEWSPAPER/NO I OF VIOL <br /> ACCOUNT NUMBER- 730-4121-160000 AMI- 24.36 DESC-LILLIE. NEWSPAPER/ALIV FOR BIDS <br /> VENDOR f01'AL :36.54 36.54 <br /> 00 M R P A 33487 05/14/97. 0428 04/30/91. 1248.00 1248.00 <br /> ACCOUNT NUMBER- 250-4352-160119 AMI- 880.00 DESC-MRPA/TEAM REGISTRATIONS <br /> ACCOUN1 NUMBER- 250-4352-160120 AMT- 288.00 DESC-MRPA/TEAM REGISTRAI IONS <br /> ACCOUNT NUMBER- 250-4352-160123 ANT- 48.00 DESC-MRPA/TEAM REGI S IRA(IONS <br /> ACCOUN1 NUMBER- 250-•4352-160125 AMT- 32.00 DESC-MRPA/TEAM RE.GIS'IRA17.ONS <br /> VENDOR I'0 1AL 1248.00 1248.00 <br /> 30 MAC QUEEN EC4UIPMEN1 Ix :33488 05/14/91 13900 04/10/91 646.00 646.00 <br /> ACCOUNT NUMBER- 100-4260-L23000 ANT- 496.00 L'IE SC-MACOUEEN EQUIP/TUF ISWP REFILL <br /> ACCOUN1 NUMBER- 100-4260-123000 AM1- 150.00 DESC-MACOUEEN EQUIP/1F'1 SWP MANDREL <br /> 33488 05/14/91 13966 04/10/91 492.00- 492.00- <br /> At. NT NUMBER- 100-4260-123000 AMI- 492.00- DESC-MACQUEEN/RETURN ELGIN BROOM <br /> VENDOR 'r(1 IAL 154.00 154.00 <br /> 80 MAIN MOTORS CHE.V CAD:Ix '33489 05/14/91 3207 04/26/97. 2.89 2.89 <br /> ACCOUNT' NUMBER- L00-4260-122000 AMT- 2..839 1'1E.SC-MAIN MO FURS/BRACKE I' <br /> VENDOR '1'O'1AL 2.89 2.89 <br /> 50 MASYS CORPORATION 33490 05/14/91 4244 05/01/91 646.00 646.00 <br /> ACCOUN1 NUMBER- 100-4200-513000 AM1- 646.00 DESC-MASYS CORP'/SOF 1 WARE & MAINT <br /> VENDOR IOrAL 646.00 646.00 <br /> so s.:, 1 '/" :a._t .43. .0 <br /> _7" _ - •='t-1102-00 000 AMT- 643- 0 DESC TWCUSAC-CH GiS-APRIL. <br /> 33491 05/14/91 51320697. 05/01/91 45133.00 41513.00 <br /> ACCOUN r NUMBER- 7.30-4120- 23000 AMT- 4`133.00 UESC'-i'IWCC/JUNE SEWER CHARGES <br /> VENDOR TO1 AL 45776.50 45776.:50 <br /> 50 MINNESOTA CELLULAR fEx 33492 05/7.4/91 04/22/91 14.58 14.58 <br /> ACCOUNT NUMBER- 700-4127.-903000 AMI- 14.58 DESC-CELLULAR ONE/MUNI HLY CHARGES <br /> 83492 05/14/91 04/22/91 44.34 44.34 <br /> ACCOUNT' NUMBER- 100-4200-310000 AMT- 44.34 DESC-CELLULAR ONE/MON1HLY SERVICE <br /> VENDOR rOT'AL 58.92 58.92 <br /> 75 MN DEPAR'1MENT' OF PURL* 33493 05/14/97. 9101341 04/24/91 270.00 :270.00 <br /> Ally NUMBER- 100-4200-310000 AM r- 2/0.00 DESC-MN DEPT OF PUBLIC SAFE:fY <br /> 3349:3 05/14/91 9101.340 04/24/91 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-PIN DEPT OF PUBLIC SAFELY <br /> 33493 05/14/91 102651 04/22/91 60.00 60-.00 <br />