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<br />. <br /> <br />E ; <br />ClO---Ol <br />!DOH <br />10 VEt4DOR NAfIE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l'IOut4DS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />Nut'1BEf{ D~lTE H1VOICE I~MBRDATE MIOUNT AMOUNT <br /> <br />:30 MAC QUEEN EQUIPMENT 1* 32088 <br />ACCOUNT NUMBER- 100-4360-121000 <br /> <br />::::i:088 <br /> <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />::;:2088 <br /> <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />::::2088 <br /> <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />11/14/90 <br />AMT- <br />ll/14/90 <br />AMT- <br />11/14/90 <br />AMT-' <br />11/14/90 <br />AMT- <br /> <br />VE~IDOR TOTAL <br /> <br />40.00 <br /> <br />6365 10/25/90 2265.00 <br />226~5. 00 DESe-MACQUEEN/HIDE -"A- BAG CONT AHlERS <br />9468 10/19/90 12.~i3 <br />12.5::: DEse-MACCWEEN/l" JAM NUT <br />9271 10/11/90 1~21 <br />1. ~~1 DESC-~1AeQUEEtVl" JAM NUT <br />9516 10/24/90 4.05 <br />4. O~; DESC-I~ACQUEEN EQUIP!l" c!f'il1 NUT <br />VENDOR TOTAL 2282.79 <br /> <br />'50 MASYS CORPORATION 32089 11/14/90 3988 11/01/90 646.00 <br />ACCOUNT NUMBER- :lOO-4~~OO'-~:;:I.:::000 AMT-' 646.00 DESC"'Mt~SYS COF:P/SOFTWAI~E t ~IAINT <br />VENDOR TOTAL 646.00 <br /> <br />~50 RICHARD MEYERS <br />ficeOUtH NUMBH:- <br />ACCOUNT NUl'IBER- <br />. <br /> <br />82090 <br />100-4160'-<::01000 <br />100'-4:1.60-:::02000 <br /> <br />11/14/90 <br />A~IT-' <br />At1 T .- <br /> <br />10/09/90 <br />2575.00 DEse-RICHARD <br />5343.75 DEse-RICHARD <br />VENDOR TOTAL <br /> <br />7918..75 <br />l'IEYERS/LEGAL SERVICES <br />MEYERS/LEGAL SERVICES <br />7918.r5 <br /> <br />442 MIDWEST ASPHALT CORPO* 32091 11/14/90 021708 10/27/90 14.92 <br />ACCOUNT NUMBER- :1.00-4270-124000 AMT- 14.92 DEse-MIDWEST ASPHALT/CONCRETE <br />32091 11/14/90 021636 10/19/90 12.99 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- :1.2.99 DESC-MIDWEST ASPHALT/DUMPING CHARGE <br />VENDOR TOTAL 27.91 <br /> <br />443 MIDWEST ELEVATORS 32092 11/14/90 001005 10/27/90 40.00 <br />{.iceOUtH NU~1BER-' 100-4190-":~11000 AMT-" 40.00 DEse-MIDWEST ELEVATORS/OCTOBER <br />VENDOR TOTAL 40.00 <br /> <br />500 RIC MINETDR 32093 11/14/90 <br />ACCOUNT NUMBER- 100-4180-363000 AMT- <br /> <br />820 STATE OF MINNESOTA 82094 11/14/90 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- <br />ACCOUNT NUMBER- :1.00-4200-210000 AMT- <br /> <br />:850 MINNESOTA CELLULAR TE* 32095 <br />ACCDUNT NUMBER- 100-4200-310000 <br /> <br />::::i'~095 <br /> <br />ACCOUNT NUI'IBER--' <br /> <br />700--4121 -,<::0::::000 <br /> <br />. <br />noo MUNICILITE <br />ACCOUNT I'IUMBER.. <br /> <br />:::2096 <br />1 00-4 ~~60--12:::000 <br />:::~~096 <br />700-4121 -'12:;::000 <br /> <br />ACCOUNT t4UMBn;:... <br /> <br />11/14/90 <br />AMT- <br />11/14/90 <br />AMT- <br /> <br />11/14/90 <br />AMT- <br />11/14/90 <br />AMT -- <br /> <br />11/14/90 5.26 <br />~i. 26 DESC-RIC MINETOR/CONFERENCE EXPENSE <br />VENDOR TOTAL 5.26 <br /> <br />11/14/90 330.00 <br />165.00 DEse-ST DF MN/1990 MN STATUTES <br />165.00 DESc-ST OF MN/1990 MNSTATUTES <br />VENDOR TOTAL 380.00 <br /> <br />10/20/90 17.39 <br />:1.7.39 DEse-CELLULAR ONE/BASE + AIRTIME <br />10/20/90 18..23 <br />18.23 DESC-CELLULAR ONE/BASE + AIRTIME <br />VENDOR TOTAL 35.62 <br /> <br />2489 10/17/90 87.00 <br />87.00 DESC-MUNICILITE/2020 L AMBER <br />2514 10/30/90 90.00 <br />90.00 DESc-MUNICILITE/BEAM LENS <br /> <br />I <br />I <br />CHEC~{ I <br />AMOUNT 1 <br /> <br />40.00 <br /> <br />2265.00 <br /> <br />12..58 <br /> <br />1.21 <br /> <br />4.05 <br /> <br />2282.79 <br /> <br />646.00 <br /> <br />646.00 <br /> <br />7918.75 <br /> <br />7918.75 <br /> <br />14.92 <br /> <br />12.99 <br /> <br />27.91 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />~iA26 <br /> <br />~i.26 <br /> <br />::;:;::0.00 <br /> <br />::;::::0.00 <br /> <br />17.:::9 <br /> <br />18.2::: <br /> <br />:35.,62 <br /> <br />87.00 <br /> <br />90.00 <br />