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ACCOUNTS PAYABLE CHECK REGISTER <br />4GE 9 <br />'-C1C <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />'NDOR <br />CHECK <br />NUMBER <br />CHECK <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />NO VENDOR NAME <br />05/30/40 <br />04/10/90 4288.00 <br />4238.00 <br />)470 CCOUIT AGENCY I10 <br />80000 <br />AMT- <br />42982 <br />RE AG'f4288-MACHINERY-MACHCNETiY <br />4298.00JENDOR <br />4298.00 <br />ACCOUNT NUMBER- <br />100-4190-480000 <br />TOTAL <br />)SOO MAUST FIBER FUELS, <br />INx 306^a8 <br />05/30!90 <br />3605 O5/08/90 532.00 <br />TIRE kE;YCl0�kSiCLEAN-UF <br />5J2.00 <br />ACCOUNT NUMBER- <br />100-4120-160000 <br />AMT- <br />562.00VENDEEC-jjAUSTDOR TOTAL <br />5.32.00 <br />04/30/90 2376.00 <br />2576.00 <br />:170 METRO WASTE C0N1kOL <br />C* 30639 <br />05/30/90 <br />AMT- <br />2376.00 DESCGMUO1/9GRIL4SAC FEES <br />ACCOUNT NUMBER- <br />760-3822-000000 <br />05/c:0/90 <br />513206 <br />44507.99 <br />ACCOUNT NUMBER- <br />30669 <br />760-4120-326000 <br />AMT- 4,1507.99VENIfiR <br />46683-99ARGE5 <br />46883.99 <br />TOTALJUNE <br />3415 MICROFACS, INC. <br />$0640 <br />U5/SO/90 <br />05/16/90 87.78 <br />3687 <br />87.78 <br />ACCOUNT NUMBER- <br />100-4190-114000 <br />AMT- <br />87.78VENDOR TOTALFACS/T01+.87.78 <br />87.78 <br />i:442 MIDWEST ASPHALT <br />CORFOX 30641 <br />05/30/?0 <br />020263 05i11/90 102.?U <br />DESC-MIIiWEST ASPHALT/SUPPLIES <br />o v <br />10.... <br />ACCOUNT NUMBER- <br />100-4270-124000 <br />AMT- <br />102.90 <br />VENDOR TOTAL 102.90 <br />102.90 <br />'448 MIDWEST ELEVATORS 10642 <br />05/i0/90 <br />1607 0518/90 102.95 <br />DESC-MIC'WEST ELEVATORS/FIAY SERVICE <br />102.?5 <br />ACCOUNT NUMBER- <br />100-4190-511000 <br />AMT- <br />40.00 <br />62 95 DESC-MIDWEST ELEVATOR/REPAIR <br />ACCOUNT NUMBER- <br />100-4190 11000 <br />AMT- <br />VENDOR TOTAL 102..., <br />102.9` <br />:500 RIC MINETOR <br />30643 <br />05l30/90 <br />05/30/90 128.16 <br />DESC-RIC MIHETOk/LONE EXPENSES <br />128.16 <br />ACCOUNT NUMBER- <br />700-4120-363000 <br />AMT- <br />128.16 <br />VENDOR TOTAL 128.16 <br />128.16 <br />:850 MINNESOTA CELLULAR TE* 60644 <br />05/SO/90 <br />U2454055 05/18/90 4.95 <br />DESC-CELLULAR ONE/MO.9HLY CHARGE <br />4.?5 <br />ACCOUNT NUMBER- <br />100-4200-310000 <br />AMT- <br />4.95 <br />VENDOR TOTAL <br />4.95 <br />05/:i0/90 528.O0 <br />528.00 <br />;1,00 MN GOV FIN OFF <br />ASSOC :0000 <br />O5/30/90 <br />AMT- <br />52$.00 DESC-MN GFOAiCONF5E3 <br />528.00 <br />ACCOUNT NUMBER- <br />100-4!50-660v0 <br />VENDOR TOTAL 00RnGER <br />,0646 <br />0 <br />05/s0/.0 <br />05/SO/90 4250.00 <br />4250.00 <br />'210 CITY OF NEW BRIGHTON <br />275-4450-010000 <br />AMT- <br />4250.00 DESC-C OF NB/FORESTER'S SALARY <br />42`O.OU <br />ACCOUNT NUMBER: <br />VENDOR TOTAL 4"`0.00 <br />'615 NORTH STAR RISE: <br />EERYI% 60647 <br />05/34/90 <br />05/16/90 Si4.00 <br />DESL'-NCF:TH STAR RISY,iBOHO RENEWAL <br />814.00 <br />ACCOUNT HUMBER- <br />100-4190-480000 <br />AMT- <br />314.00 <br />VENDOR TOTAL 814.00 <br />814.00 <br />S.So <br />200 h�niHEFiN STALES <br />r041Ek* F:0643 <br />05/30l90 <br />05/60/90 5.J0 <br />DESC-NSF/1758 CO RE'I <br />ACCOUNT NUMBER- <br />100-42?0-32100U <br />AMT- <br />5.56 <br />