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ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />-C10 <br />CHECK <br />CHECf: <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />•IDOR <br />40 VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />VENDOR TOTAL <br />90.00 <br />90.00 <br />155 BARTON <br />SAND AND <br />GRAVE* 30592 <br />05/30/90 <br />BAR6321 05/10/90 <br />SAND <br />92.92 <br />39GRAVEL/FINE SAND <br />92.92 <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMT- <br />92.°2VENDOF TOTAON <br />2.92 <br />92.52 <br />305 MN DEPT <br />OF PUBLIC <br />SAFs 30593 <br />05/30/90 <br />05/30/90 <br />582.00 <br />PUB SAFETY/PERMIT <br />582.00 <br />ACCOUNT <br />NUMBER- <br />100-4200-170000 <br />AMT- <br />264.00 DESC-MN DEPT <br />159.00 DESC-MN DEPT <br />OF <br />OF PUB SAFETY/PERMIT <br />ACCOUNT <br />NUMBER- <br />100-4260-170000 <br />AMT- <br />AMT- <br />159.00 DESC-MN DEFT <br />OF PUB SAFETY/PERMIT <br />ACCOUNT <br />NUMBER- <br />7$0-4121-170000 <br />VENDOR TOTAL <br />582.00 <br />582.00 <br />912 MIUWEST <br />CHILDREN <br />FE5 . 30594 <br />05/30/90 <br />05/30/90 <br />DESC-MIDWEST <br />40.00 <br />CHILDREN'S RESOURCE CT <br />40.00 <br />ACCOUNT <br />NUMBER- <br />100-4200-303000 <br />A'IT- <br />20.00 <br />20.00VEDE50� <br />CHILDQEONOSO RESOURCE CT <br />ACCOUNT <br />NUMBER- <br />100-4200-$0:000 <br />AMT- <br />TODWALST <br />40.00 <br />30595 <br />05/30/90 <br />30-47452 04/80/90 <br />433.79 <br />433.79 <br />!09 MANTEK <br />ACCOUNT <br />NUMBER- <br />100-426J-160000 <br />AMT- <br />_ <br />4o,./9IES <br />413.79 <br />VENDOR TOTALI/SUFPL423.79 <br />.02 C- S STUNEf; <br />30.`.-96 <br />05/'30/90 <br />05/30/90 <br />32.00 DESC-GENE STUNEK/UMPIRE <br />32.00 <br />FEE <br />32.00 <br />AL JNT <br />NUMBER- <br />250-4352-020119 <br />Amr- <br />VENDOR VENDUfi TOTAL <br />32.00 <br />30597 <br />05/30/90 <br />4710 05/15/90 <br />105.00 <br />105.00 <br />ACCOUNT <br />NUMBER- <br />250,4351-100036 <br />AMT- <br />FEES <br />l05.O0VENDOR <br />103.00 <br />TOTAL <br />105.00 <br />L09 CHORATH <br />KANNANKUTTY 30598 <br />05/30/90 <br />05/30/90 <br />63.001fENDUF <br />65.00 <br />KANHANKUTOTY/REFUND <br />65.00 <br />ACCOUNT <br />NUMBER- <br />100 2306-000000 <br />AMT- <br />AATH <br />TOTAL <br />65.)1) <br />.13 WMI SERVICES <br />OF <br />MINNEA 30599 <br />05/.30i90 <br />000946 05/15/90 <br />SERVICES <br />727.50 <br />OF MN/PORTABLES <br />727.50 <br />ACCOUNT <br />NUMBER- <br />255-4121-356000 <br />AMT- <br />47.50 DESC-WMI <br />680.00DESC-WMI SER.ICES OF MN/PORTABLES <br />ACCOUNT <br />NUMBER- <br />100-4360-356000 <br />AMT- <br />r„NDOR TOTAL <br />72.'.50 <br />i 7.`v <br />!18 DEPT OF <br />NATURAL <br />RESOUx 30600 <br />05/3J/90 <br />05/30/90 <br />DESC-DEPT OF <br />51.5.00 <br />NAT RES/'WATER^ PERMIT <br />< n <br />CO. <br />ACCOUNT <br />NUMBER- <br />700-4121-125000 <br />AMT- <br />515.00 <br />VENDOR TOTAL <br />515.00 <br />515.00 <br />02 CCOUNT <br />$0601 <br />05/30/90 <br />05/30/90 <br />152.00 <br />li2.00 <br />ACCOUNT <br />UMBE <br />NUMBER- <br />250-4352-020119 <br />AMT- <br />120.00 DESC-BILL MAeNiUMF'IRE <br />FEE <br />ACCOUNT <br />NUMBER- <br />250-4252-020125 <br />AMT- <br />'2.00VEDESCNDOR <br />152.00 <br />TOTAL?IAHN/UMPIREOFEE <br />:OS H DAY <br />PLUS <br />30602 <br />05/30/90 <br />05/30/YO <br />4S.10 <br />PLUS/'ES1IOAfl 5R rICNIC <br />43.10 <br />ACCOUNT <br />NUMBER- <br />100-4350-390000 <br />AMT- <br />43.10JENDOR <br />4.. ) <br />TOTALAY <br />