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<br />IGE 9 <br />'-CI0-01 <br />:NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'lOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />;89aAMER TIRE COMPANY I,)} 27628 06/1:::/89 :::8!:584 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 120.50 <br /> <br />06/07/89 120.50 <br />DESC-KRAMER TIRE/TIRE <br />VENDOR TOTAL 120.50 <br /> <br />)255 L M C I T 27629 06/13/89 06/07/89 1886.00 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 1886.00 DESC-LMCIT/PREMIUM <br />VENDOR TOTAL 1886.00 <br /> <br />)520 LAKELAND TRUCK CENTER 27630 06/13/89 144535 06/07/89 288.00 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 288.00 DESC-LAKELAND fRUCK/PART <br />VENDOR TOTAL 288.00 <br /> <br />)330 MAC QUEEN EQUIPMENT 1* 27631 06/13/89 95359 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 67.12 <br />27631 06/13/89 95357 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 188.49 <br />21631 06/13/89 95472 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 12.75 <br /> <br />06/07/89 67.12 <br />DESC-MAC QUEEN/SUPPLIES <br />06/07/89 188.49 <br />DESC-MAC QUEEN/BLADE <br />06/07/89 12.75 <br />DESC-MAC QUEEN/SPACER <br />VENDOR TOTAL 268.36 <br /> <br />)750 MASYS CORPORATION 27632 06/13/89 3188 06/07/89 859.78 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 859.78 DESC-MASYSCORP/EMERGENCY <br />27632 06/13/89 3291 06/07/89 646.00 <br />100-4190-513000 AMT- 646.00 DESC-MASYS CORP/JULY <br />VENDOR TOTAL 1505.78 <br /> <br />ACCOUNT NUMBER-- <br /> <br />W74'NARDS <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />SERVICES <br /> <br />27633 06/13/89 918966 06/07/89 790.40 <br />100-4360-121000 AMT- 790.40 DESC-MENARDS/GREENTREATED TIMBER <br />27633 06/13/89 939464 06/08/89 217.59 <br />100-4360-511000 AM1- 217.59DESC-MENARDS/SLIDER WINDOWS <br />VENDORfOrAL 1007.99 <br /> <br />CHECr( <br />AMOUNT <br /> <br />120.50 <br /> <br />120.50 <br /> <br />1886.00 <br /> <br />1886.00 <br /> <br />288.00 <br /> <br />288.00 <br /> <br />67.12 <br /> <br />188.49 <br /> <br />12.75 <br /> <br />268. :::6 <br /> <br />859.78 <br /> <br />646.00 <br /> <br />1505.78 <br /> <br />790.40 <br /> <br />217.59 <br /> <br />1007.99 <br /> <br />Z175 METROPOLITAN COUNCIL 27634 06/13/89 06/07/89 10.00 10.00 <br />ACCOUNT NUMBER- 100-4180-210000 AMT- 10.00 DESC-MET COUNCIL/WETLAND REPORTS <br />VENDOR TOTAL 10.00 10.00 <br /> <br />Z250 RICHARD MEYERS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />276:::5 06/1:::/89 <br />650-4120-303000 AMT- <br />650-4120-303000 AMT- <br />480-4120-303000 AMT- <br />100-4160-301000 AMT- <br />100-4160-302000 AMT- <br /> <br />06/07/89 6731.50 <br />25.00 DESC-RICHARD MEYERS/MV BUS PARK <br />50.00 DEse-RICHARD MEYERS/MV BUS PARK <br />187.50 DESC-RICHARD MEYERS/SYSCO <br />2112.50 DEse-RICHARD MEYERS/LEGAL <br />4362.50 DESC-RICHARD MEYERS/LEGAL <br />VENDOR TOTAL 6/37.50 <br /> <br />6/37.50 <br /> <br />67:::7.50 <br /> <br />3430 MIDLAND PRODUCTS 27636 06/13/89 31108 06/07/89 11.93 11.93 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 11.93 DESC-MIDLAND PRODUCTS/POPCORN BAGS <br />VENDOR TOTAL 11.93 11.93 <br /> <br />3442 MIDWEST ASPHALT CORPO* <br /> <br />27637 06/13/89 009 <br /> <br />06/01/89 <br /> <br />:::6.85 <br /> <br />. <br /> <br />:::6.85 <br />