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E 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> . VENDOR TOTAL 119.41 119.41 <br /> 80 SHARON L.INKE 29689 03/13/90 03/13/90 30.67 30.67 <br /> ACCOUNT NUMBER- 100--4350-380000 AMT-- 30.67 DESC-SHARON LINKE/MILEAGE <br /> VENDOR TOTAL 30.67 30.67 <br /> 00 M R P A 29690 03/13/90 0257 02/28/90 60.00 60.00 <br /> ACCOUNT NUMBER- 250-4352-160142 AMT- 60.00 DESC-MRPA/TOURNMNT SANCTIONING & AD <br /> VENDOR TOTAL 60.00 60.00 <br /> s- :/ ,./r 2-/2=./ )2i a <br />..0 MAC QUEEN I,�l�UI.F'!KEi�T Ix 29691 0 ': 1:=; ,0 2656 0' : .�•�, 90 22.81 L2.3i <br /> AuCOUNT NUMBER- 100-4260-123000 AMT- 22.81 DESC-MACCUEEN EQUIP/PART <br /> VENDOR TOTAL 22.81. 22.81 <br /> 50 MA JYS CORPORATION 29692 03/1•3/90 3647 03/01/90 646.00 646.::0 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/MAINT. & SOFTWARE <br /> VENDOR TOTAL 646.00 646.00 <br /> 70 MATERIALS DISTRIBUTIOX 29693 03/13/90 P 00771 02/22/90 87.25 87.25 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 87.25 DESC-MAT. DIST. I'D/PAD HLDR & DESK <br /> VENDOR TOTAL 87.25 87.25 <br /> 90 MINCAD SYSTEMS 29694 03/13/90 30240 02/15/90 2850.40 2850.40 <br /> ACCOUNT NUMBER- 100-4130-703000 ANT- 2350.40 DESC-MI.NCAD/SOFTWARE & DIGITIZER <br /> ACCOUNT NUMBER- 100-4180-36.000 ANT- 500.00 DESC-MINCAD/TRA.IN.ING 2 PEOPLE <br /> 29694 03/13/90 30258 02/20/90 1000.40 1000.40 <br /> AJNT NUMBER- 100-4180-703000 AMT- 1000.40 DESC-MINCAD SYS/IMAGE MAKER PLOTTER <br /> VENDOR TOTAL 3850.80 3850.80 <br /> 00 RIC MINETOR 29695 03/13/90 03/13/90 11.69 11.69 <br /> ACCOUNT NUMBER - 700-4121-363000 ANT- 11.69 DESC-RIC MINETOR/CONT EXPENSES <br /> VENDOR TOTAL 11.69 11.69 <br /> 00 MINNESOTA BLUEPRINT 29696 03/13/90 180700 02/22/90 101.00 101.00 <br /> ACCOUNT NUMBER-- 100-4180-114000 AMT- 101.00 DESC-MN BLUEPRINT/SUPPLIES <br /> VENDOR TOTAL 101.00 101.00 <br /> 50 MINNESOTA CELLULAR TEA 29697 03/13/90 02450864 0::/13/90 4.55 4.55 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 4.55 DESC'-MN CELLULAR ONE <br /> 29697 <br /> 03/13/50 <br /> 502454056 02/20/90 9 6.94 <br /> ACCOUNT NUMBER- ANT- 6.96 IESC-MiCE! s_Ll..AffONr' /-O1C` !"1'0?-16. <br /> VENGOR TO iAL 11.51 11.51 <br /> 00 Tri.,. • CTsir i t'••-" ,37/24/09 2-'6.00 <br /> e+j. ..- 1 - 25t,-4,. t.: -., r ,.O T _ ..,. :f , 1 s -� ,A <br /> 1 :,r � �'r ki- .. i._r-- v.C.1 i'i�1... ...._... d,j� 4 `�222.'0.L +-'�i.F.1.'.l iF% 1 11�;_.�..._.��.L.'.�•t . i iv�� 1,i? <br /> i iia S.l I!O TOT:IL 23 2-:_.0: <br /> 3 0 <br />.! m..,-11CILITE 19499 03/13/90 1989 02/07/90 `.F91.r-'.) ';';1. :,_ <br /> n.^ `i" IME i? _ r i-42'0 - i 0 i•`- 991 .5o D C :IJNIC.IL.G•r>- ICJ/iEDGi_ �_1'OHT :3 - <br /> -19' 9 <br /> 3- <br /> t-!1_,I a�_.•_.14T� Nf.. `E:. i;7�.) r,....,L 70 ;G.)._, A{'�i' _. 1 a:`...�L,`.''�._� i .>.r.r <br /> _ /1• ,9 l'-'9= <br /> f _ /0- /- `rP4 'I(i'_!4 L'• <br />