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<br />GE 6 <br />~~.01 <br />NO VENDOR NAM~ <br /> <br />ACCOUNTS PAYABLE CHEO~ REGIS rt:::R <br />MOllNI.IS VIEW <br />CHECK CHECK INUOIC~ INVOICE DISCOUNT <br />NUMBE:.R DATE:. INVOIC~ NMBR DA1~ AMOUNl ANGUNl <br /> <br />830 MAC QUEEN EQUIPMENT 1* 33724 06/11/91 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- <br />:::;::724 06/11/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />::::::724 06/11/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />::::37~~4 06/11/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br />::::::n4 06/11/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMf- <br /> <br />VENDOR CO r AL <br /> <br />140.00 <br /> <br />71~1 05/21/91 2500.00 <br />2500.00 nESC-MACQUEEN f.QUIP/HI DUMPVAC SYB <br />15325 05/15/91 8.49 <br />8.49 DESC-MACQUEEN EQUIP/CAP & GASKEf <br />15495 05/21/91 18/.00 <br />187.00 DESC-MACQUE~N EQUiP/PARI'S <br />15770 05/30/91 489.76 <br />489.76 DESe-MACQUEEN EQUIP/22 BLADES <br />15786 05/30/91 152.76 <br />152.76 DESC-MACQUEENEQUIP/12 BLADES <br />UENDORT01AL 3338.01 <br /> <br />480 MAIN MOTORS CHEV CADI* 3:::/25 06111/91 8:':~6~,~:: 0~5/17/91 68.~30 <br />. ACCOUNT NUr1HER.- 100--4260--122000 Al'1T- 68.:::8 DESC-MAIN MOI0RS/llELl <br />VENDOR rUfAl 68.38 <br /> <br />,750 MASYS CORPORATION :3:::726 06/11/91 42B8 06/U/9l 646.00 <br />ACCOUNT NUMBER- 100-4200-51:3000 AtH- 646.00 .oEse-t1ASYS CORF'/SDFfWARE f., MAHH <br />VENDOR nrl AL 646.00 <br /> <br />SO.UST TIRE RECYCLEI~S :::3/V 06/11/91 0~i::;:B5 05nO/91 :;:;9/.7~i <br />.. . COUNT NUMllER- 100-4100-160000 AMT- 597.75 DE:.st-MAUST TIRE. RECYCLERS/CLEAN-UP <br />VENDOR TO fAL '59/ . 7~i <br /> <br />:442 MIDWEST ASPHALT CORPU* 33728 06/11/91 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- <br />:::::~728 06/11/91- <br />ACCOUNT NUMBER- 100-4270-124000 AMf- <br /> <br />020259 05/17191 104.31 <br />104.31 DEse-MIDWEST ASPHALT/SUPPLIES <br />020:316 0~i124/91 10.44 <br />10.44 DESC-MIOWESJ ASPHALT/SUPPLIES <br />VENDOR TOTAL 114.75 <br /> <br />:445 MIDWEST LANDSCAPING S* 33/29 06/11/91 00030165 OS/21/91 982.50 <br />ACCOUNl NUMBER- 275-4451-121000 AM1- 9B2.50 DESC-MIDWEST LANDSCAPING/GRNFLU PK <br />VEN[lUR TOTAL 982. ~50 <br /> <br />:820 STATE OF MINNESOTA 387:30 06/11/91 <br />ACCOUNT Nut1Bf.:R- 100-4180~210000 AI'1T.- <br /> <br />:850 MINNESOTA CELLULAR TE* 33/31 06/11/91 <br />ACCOUN1NUMBER- 100-4200-310000 AM1- <br />::::::1:::1 06/11/91 <br />ACCOUNT NU~IBER- 7:30-4121-80:3000 AM1- <br /> <br />~oo~ CORRECTIONAL FACIL* :3:::7:32 06/11/91 <br />~OUNT NUMBER- 100-4260-122000 AMf- <br /> <br />06/11/91 73.90 <br />7:::.90 DESC-S r OF MIN~l/co.on!G 11ANUAlS <br />VE.NDOF~ TOTAL /::l. 90 <br /> <br />06/11/91 63.98 <br />6:3.90 DESC-MN CELLULAR ONUCOM~IUNICAllONS <br />06/11/91 26.53 <br />26.53 DESC-MNCELLULAR ONE/COMMUNICATIONS <br />VENDOR CO rAL 90.~;1 <br /> <br />OS/22/91 55.50 <br />~:;:5.!50 11l:;:SC-MN COfi:RECTWNAL fAC/CLEAN UN! r <br />VENDOR TOTAL 55.50 <br /> <br />CHECH <br />A~IOUi'n <br /> <br />140.00 <br /> <br />;~!j()O . 00 <br /> <br />8.49 <br /> <br />la/.oo <br /> <br />489./6 <br /> <br />152./6 <br /> <br />~~8::::8 .OJ <br /> <br />68. :::8 <br /> <br />68.:38 <br /> <br />646.00 <br /> <br />646.00 <br /> <br />'597.7!:i <br /> <br />~397 . 75 <br /> <br />104.:::1 <br /> <br />10.44 <br /> <br />114.1!) <br /> <br />98:2. tiO <br /> <br />982. ::;iO <br /> <br />7:2, . 90 <br /> <br />78 . 90 <br /> <br />63. ;jl8 <br /> <br />26. j:3 <br /> <br />90.51 <br /> <br />5~ . ~IO <br /> <br />55.50 <br />