Laserfiche WebLink
- <br /> . <br /> iE Alk ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O1��� MOUNDS VIEW <br /> TOR CHECK <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 Vt NDOR NAME NUMBER DA/E INVOICE NM8R DATE AMOUNT AMOUNT AMUUNT <br /> T.O MASYS CORPORATION 30492 05/15/90 3731 05/01/90 646.00 646.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MAGYS CURP/SOFIWARE & MAlNT <br /> VENDOR TOTAL 646.00 646.00 <br /> 80 MCNEILUS STLEL, INC 30493 05/15/90 60696 04/16/90 592.47 592.47 <br /> ACCOUNT NUMBER- 730-4121-703000 AMl- 592.47 DESC-MCNEILUS STEEL. INC/PARTS <br /> VENDOR [O[AL 592.47 592.47 <br /> 74 MENARDS 30494 05/15/90 024319 04/16/90 1094.34 1094.34 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 1094.34 DESC-MENARDS/SILV%RVlfW PARK <br /> 30494 05/15/90 024320 04/16/90 1118.34 1118.34 <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 1118.34 DLSC-HLNAKDS/OAKWUOD PARK <br /> 30494 05/15/90 130510 04/20/90 518.98 518.98 <br /> ACCOUNT NUMBER- 100- 4 .6('-121000 AMT- 518.98 DESC-MENARDS/SILVLRVIC4 PARK <br /> VENDOR TOTAL 2731.66 2731.66 <br /> 42 MIDWEST ASPHALT CDRPO* 30495 O5/15/90 O20152 04/27/90 153.56 153.56 <br /> ACCOUNT NUMBER- 100-4270-124000 AMI - 153.56 DESC-MI0WES1 ASPHALT/SUPPLIES <br /> 30495 05/15/90 020090 04/20/90 195.48 195.48 <br /> ACCOUNT NUM8ER- 100-4270-124000 AMT- 195.48 DESC-MIDWEST ASPHALT/SUPPLIES <br /> 30495 05/15/90 020049 04/13/90 250.04 250.04 <br /> Jeff NUMBER- 100-4270-124000 AMl- 250.04 DESC-MIDWESl ASPHALT/SUPPLIES <br /> VENDOR TOTAL 599.08 599.08 <br /> 50 MINNESOTA CELLULAR TE* 30496 05/15/90 04/18/90 17.53 17.53 <br /> ACCOUNT NUMBER- 100-426O-160000 ANT- 17.53 DESC-MN CELLULAR ONE/CUMMUNlCAllON <br /> 30496 05/15/90 04/18/90 5.85 5.85 <br /> ACCOUNT NUMBER- 100-4200 -:10000 AMT- 5.85 DESC-MN CELLULAR UNE/CUMMUNICATlON <br /> VENDOR TOTAL 23.38 23.37-1 <br /> 73 MN D.PAHTMEU[ OF PU8L* 3049/ 05 15/90 9001326 04/26/90 150.00 150.00 <br /> : .n ' - `.YEx- .'.- 'Z' f-:'1 . ** . ^ - m , c,r-o , ,r I . ` 4' 1 r: : ' /ol NE <br /> 3049/ 05/15/90 9031327 04/26/90 270.00 2/0.00 <br /> ACCOUNT NUMBER- 1OO-420O-310000 AMl- 27O.00 DESC-MH DEPT OF PUBLIC SAFETY/[11P7R <br /> VENDOR IOTAL 420.00 420.00 <br /> 75 MINNESOTA PLAYGROUND * 30490 05/15/90 4425 04/26/90 649.82 649.82 <br /> ACCOUN[ NUMBER- 100-436O-121000 AMT- 649.82 DESC-MN PLAYGKOUND/VLLYBLL NT K PST <br /> VENDOR TOTAL 649.82 649.82 <br /> 90 MIN,,JESO[A STATE TREAS* 30499 05/15/90 04/20/90 75.00 /5.00 <br /> ACCOUNT NUMBER- 70O-4121-363OOO AMl- 75.00 DESC-MN DEPl UF HEALlH/EXAM <br /> VENDOR [U7AL 75.00 /5.00 <br /> 75 MINNESOTA UC FUND 30500 05/13/90 04/24/90 100.05 100.05 <br /> O7 NUMBER- 250-4-'54-020260 NMT - 40.00 OESC-MN UC t-UND/UNEMPLOYHENT 8ENEFT <br /> T NUMBER- 275-4450-060000 AMT- 19.49 DLSC-MN UC FUND/UNEMPLOYMENT BENEFl <br /> ACNT NUMBER- 70O-4120-3O400O AMT- 40.56 DESC-MN UC [bND/UNEMPL001-NT WNEFT <br /> VENDOR TOlAL 100.05 100.05 <br />