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^ ` <br />}E ACCOUNTS PAYABLE CHECK REGISTER <br />`C10-01 MOUNDS VIEW <br /> MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 50 MASYS CORPORATION 32644 01/15/91 4082 01/01/91 '646.00 646.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/MAINTENANCE-SOFTWR <br /> VENDOR TOTAL 646.00 646.00 <br /> 35 MERMAID BOWLING LANES 32645 01/15/91 12/18/90 392.75 392.75 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 392.75 DESC-MERMAID/EMPLOYEE CHRISTMAS PRT <br /> VENDOR TOTAL 392.75 392.75 <br /> 70 METRO WASTE CONTROL C* 32646 01/15/91 51320191 01/01/91 45133.00 45133.00 <br /> ACCOUNT NUMBER- 730-4120-323000 AMT- 45133.00 DESC-MWCC/JANUARY SEWER CHARGE <br /> VENDOR TOTAL 45133.00 45133.00 <br /> 30 LINDA MEYER 32647 01/15/91 01/15/91 225.00 225.00 <br /> ACCOUNT NUMBER- 100-4200-240000 AMT- 225.00 DESC-LINDA MEYER/UNIFORM ALLOWANCE <br /> VENDOR TOTAL 225.00 225.00 <br /> 50 RICHARD MEYERS 32648 01/15/91 12/30/90 7362.50 7362.50 <br /> ACCOUNT NUMBER- 100-4160-301000 AMT- 3125.00 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AMT- 4237.50 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> VENDOR TOTAL 7362.50 7362.50 <br /> -- <br /> 10 PATRICIA MICHNA 32649 01/15/91 01/15/91 225.00 225.00 <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 225.00 DESC-PATRICIA MICHNA/UNIFORM ALLOW <br /> VENDOR TOTAL 225.00 225.00 <br /> Z9 MIDWAY FORD RENTAL 32650 01/15/91 025283 12/29/90 69.50 69.50 <br /> ACCOUNT NUMBER- 100-4100-160000 ANT- 69.50 DESC-MIDWAY FORD/CAR RENTAL <br /> VENDOR TOTAL 69.50 69.50 <br /> 42 MIDWEST ASPHALT CORPO* 32651 01/15/91 5243 12/18/90 785.39 785.39 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 785.39 DESC-MIDWEST ASPHALT/REP DRIVEWAY <br /> 32651 01/15/91 040609 12/18/90 64.04- '64.04- <br /> ACCOUNT NUMBER- 100 4270 124000 ANT 64.04 D[CC MIDWEST ASPHALT/BUCKSHOT CREDI <br /> VENDOR TOTAL 721.35 721.35 <br /> 43 MIDWEST ELEVATORS 32652 01/15/91 003014 12/15/90 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4190-313000 AMT- 40.00 DESC-MIDWEST ELEVATORS/DEC SERVICE <br /> VENDOR TOTAL 40.00 40.00 <br />)0 RIC MINETOR 32653 01/15/91 12/31/90 150.00 150.00 <br /> ACCOUNT NUMBER- 1O0-4120-380000 AMT- 150.00 DESC-RIC MlNETOR/DECEMBER CAR ALLOW <br /> VENDOR TOTAL 150.00 150.00 <br /> iO MINNESOTA CELLULAR TE* 32654 01/15/91 12/19/90 16.11 16.11 <br /> IONT NUMBER- 700-4121-303000 AMT- 16.11 DESC-CELLULAR TELEPHONE/ 90 AIRTIME <br /> 32654 01/15/91 12/19/90 19.24 19.24 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 19.24 DESC-CELLULAR PHONES/1990 AIRTIME - <br /> VENDOR TOTAL 35.35 35.35 <br />