Laserfiche WebLink
. <br /> E 0 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 <br /> MOUNDS VIEW <br />|DOR CHECK CHECK :INVOICE INVOICE DISCOUNT CHECK <br /> U VENDOR NAME NUMBER DA[E INVOICE NNBR DA[E AMOUNT' AHUUN[ AMUUH[ <br /> ACCOUN1 NUMBER- /00-4121-050000 ANT- 460.25 DESC-LMCl)/WURKERS' COMP <br /> ACCOUNT NUMBER- 730-4120-05000O ANT- 412.00 0E8C-iMC[ [/HUKK[RS' COMP <br /> ACCOUN1 NUMBER- 730-4121-050000 ANT" 1101.25 DESC-LMClT/WUKKEKS' CUh|' <br /> VENDOR TOTAL 14/36.25 14/36.25 <br /> SURURBAN 3181/ 1O/OY/9O 41749 09/26/90 6/ 68 6/ 68 <br /> 45 LILLIE NEWS , , <br /> ACCOUNT NUMBER- 10O-41OO-341OOO AM[- 38.68 DESC-L[LLlE/AD FOR BEDS- <br /> ACCOUN1 NUMBER-- 100-2303-000949 ANT- 15.95 DESC-LlLLlE/Pi|BL]C NOVICE <br /> ACCOUNT NUMBER- 100-2303-0009/1 AH[_ 13.05 OESC-LlLL1E/PU8LlC NOTICE <br /> 31817 10/09/90 41738 09/26/90 • 304.53 304.53 <br /> ACCOUNT NUMBER- 100-4110-392000 AH[- 304.53 8ESC-L1/ LlE/FLYa INSERT . <br /> VENDOR lUlAL 3/2.21 • 3/2.21 <br /> • <br /> 20 MTI DISTRIBUTING CO 31818 10/09/90 149992 10/0//90 1.53 1.53 <br /> ACCOUNT- NUMBER- • 100-4360-121000 AMT- 1.53 DESC-Mll/FUSE <br /> VENDOR lUlAL 1.53 1.53 <br /> 30- MAC QUEEN EQUIPMENT l* 81819. 10/09/90 A828/ 09/18/90 58.98 � . 58.98 <br /> ACCOUN1 NUMBER- 100-4260-123000 AM1- 58.98 DESC-MACQUEEN/AlK CLEANER FILTER -- <br /> VEH8UK TOTAL 58.98 58.98 <br /> 50 AI��� � <br /> DS CUHPURAllUN 31820 10/09/90 3936 10/09/90 646.00 646.00 <br /> ACCOUNT NUMBER- • 100-4200-5130O0 AM[- 646.00 DESC-HAGYS CORP/SOFTWARE & MAIN!' <br /> VENDOR TOTAL 646.00 646 OO <br /> . . , <br /> ' <br /> 50 RICHARD MEYERS 31821 10/09/90 09/14/90 6650.00 6630.00 <br /> ACCOUNT NUMBER- 100-4160-301000 • AM1- 2512.50 UEGC-klCHAKD MEYERS/LEGAL SERVICES <br /> ACCOUNT NUMBER- 100-4160-302000 AN[- 4137.50DESC-R[CHAR8 MEYERS/LEGAL SERVICES <br /> VENDOR lUlAi . 6650.00 6650.00 <br /> - . <br /> ` <br /> 01 RIC M1NE[UR 31822 10/09/90 1O/O9/9O 300.00 300.00 <br /> ACCOUN1 NUMBER- 100-4120-380000 AMl_ 15O.00 DESC-RlC MlN6TUR/CAk ALLOWANCE-AUG <br /> ACCOUNT NUMBER- • 100-4120-380000 AH[- 150.00 8ESC-RICMlHE[UK/CAR ALLOWANCE-SEPT <br /> . VENDOR TOTAL 300.00 300.00 <br /> 20 STATE OF MlNN[SU[A 31823 10/09/90 10/09/90 40.00 40.00 <br /> ACCOUN1 NUMBER- 100-4120-210000 ANT- 40.00 DESC-MlNHESUlA'S BOOKSTORE/'90 LAWS <br /> VENDOR fU[AL 40.00 40.00 <br /> , <br /> 50 MINNESOTA CELLULAR TE* • 31824 10/09/90 02450864 09/20/90 32.55 32,55 <br /> ACCUUN[ NUMBER- /00-4121-303000 AN/- 32.55 DESC-CELLULAR ONE/SEPT CHARGES <br /> ' • 31824 10/09/90 02454036 09/20/90 20.Y9 • 20.99 <br /> ACCOUNT NUMBER- 100-4200-310000 AN[- 20.99 DESC-CELLULAR UHuGEP[ CHARGE <br /> VENDOR lUlAL 53.54 53.54 <br /> . <br /> 94 Miii, DEPT OF PUBLIC S* 31825 .10/09/90 •09/19/90 14.00 14.00 <br /> AC1����l NUMBER_ 100-4260-123000 AMT- • 14.00 DESC-MN DEPl UF PUBLIC SAFE]Y/FEE <br /> -- VENDOR lU[AL 14.00 14.00 <br /> 00 MOTOROLA iNC 31826 10/09/90 W1532547 09/16/90 59.50 59.50 <br /> ' <br />