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. . <br /> GE 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-010-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT HUMBER- 250-4351-160030 AMT- 5.00 DESC-MRPA/hYSCA- CONFERENCE <br /> 4111 VENDOR 7OTAL 1O.00 10.00 <br /> 750 MASYS CORPORATION 29476 02/13/90 3604 02/O1/9O 646.00 646.�O <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 646.00 DESC-MASYS CORP/MAINTENANCE- ARCH <br /> VENDOR TOTAL 646.00 646.00 ' <br /> 162 METROPOLITAN AREA MGN* 29477 O2/13/90 02/05/90 15.09 15.00 <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 15.00 DESC-NETR AREA MONT AS50C/DUES <br /> VENDOR TOTAL 15.00 15.00 <br /> 170 METRO WASTE CONTROL C* 29478 02/13/90 01/30/9O 540.00 540.00 <br /> ACCOUNT NUMBER- 730-3822-000000 AMT- 540.00 DESC-MWCC/SAC FEES-JANUARY <br /> VENDOR [OTAL 540.00 540.SO <br /> 415 MICROFACS, INC. 29479 02/13/90 3195 01/08/90 95.9O 95.9O <br /> ACCOUNT NUMBER- 100-4190-1l4000 AMT- 95.90 DESC-MICROFACS. INC/PAPER <br /> VENDOR TOTAL 95.90 <br /> 98O NN-CONWAY FIRE a SAFE* 29480 02/13/90 140938 01/09/90 179.50 179.50 <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 179.50 DESC-MH CONWAY FIRE SAFETY/CHEMLS <br /> 29480 02/12/90 140939 01/09/90 150.00 150. 0 <br /> ACCOUNT NUMBER- 100-4260-513000 ANT- 150.00 DESC-MH-CONWAY FIRE & SAFETY/CHEMiS <br /> 29480 02/13/90 140942 01/10/90 23.00 23.SO <br /> 6IWNT NUMBER- 100-4190-513000 AMT- 23.00 DESC-MH-CONWAY FIRE SAFETY/CHEMLS <br /> 29480 02/13/90 140940 01/09/90 147.50 147.50 <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 48.00 DESC-MM-CONWAY FIRE & SAFElY/CHEMLS <br /> ACCOUNT NUMBER- 100-4360-513000 AMT- 99.50 DESC-MN-CONWAY FIRE X SAFETY/C4ENLS <br /> VENDOR TOTAL 500.00 50O.00 <br /> 175 MN DEPARTMENT OF PU8L* 29481 02/13/90 89Q4315 01/22/90 150.00 <br /> ACCOUNT NUMBER- 100-4200-310000 Aim- 150.00 DESC-MN DPT OF PUB SAFETY/PHONES <br /> 29481 02/13/90 8914316 01/22/90 270.00 27O.00 <br /> ACCOUNT HUMBER- 100-4200-310000 AM[- 270.00 DESC-MN DEPT OF PUB SAFETY/P;:i3HES <br /> VENDOR TOTAL 420.00 <br /> 300 MN GOV FIN OFF ASSOC 29482 02/13/90 02/13/90 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4150-361000 AMT- 15.00 DESC-MN GFOA/NENBERSHIP DUES <br /> VENDOR TOTAL 15.00 15.00 <br /> 175 1IHNES0TA UC EUND 29483 02/13/93 12/30/89 650.37 650.37 <br /> ACCOUNT' NUMBER- 100-4190-010000 AMT- 52 .00 DESC-MN UC FUN8/C RASMUSSEN <br /> ACCOUNT NUN8E3- 100-450-020000 AMT- 111.13 DESC-MN UC FUND/T LYSFUCRD <br /> ACCOUNT NUNBER- 250-4354-020260 AM[- 9.06 DESC-MN UC FUND/D FINCH <br /> ACCOUNT hU�855- 700-4120-304000 AMT- 5. LO DESC-MN UC i-UUD/T FCRaL'N8 <br /> VENUOR TOTAL 65O.37 650.37 <br /> 5O0 MIT���LL lNFO SERVICE* 29484 02/13/90 643390 08/17/89 .00 <br /> Ar-'-Nr NUr:8EK- 1OO-46O-21000O AM�- 3�,OO DESC-MITCH�L�/8�OKS <br /> ����y VENDOR TOT�L 35.0O 35'OO <br />