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<br />DE '5' <br />'''C:l. 0,,,,0 1 <br />NDOFi <br />NO VHWOF: NAI~E <br /> <br />. <br /> <br />520 LAKELAND TRUCK <br />ACCOUNT NUi"IBEI1:-" <br /> <br />ACCDUtH NUMBER-' <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNl <br /> <br />CEIHEH 28/64 <br />:I. 00",-4 ~::60"'12::;OOO <br />28764 <br />100-4260-'12::::000 <br /> <br />10/24/89 <br />AMT-, <br />10/24/89 <br />AI"!T'- <br /> <br />VtJmOR ro fpIL <br /> <br />1 ~;:::918 <br />4:::9.87 <br />1 ~:;::::890 <br /> <br />10/0S) /89 <br />DESC-LA~(ELAt4D <br />10/09/89 <br />Df.:~)C'-LI~~(ELI~ND <br />VE.NDOR TOTAL <br /> <br />107.62 <br /> <br />4:::9.87 <br />TI1:\JO( C nVf'ARTS <br />1~12 .70 <br />TRUCK CENfER/PARTS <br /> <br />~i92. ~i7 <br /> <br />CHEC1< <br />AI"lOUNT <br /> <br />101.6~~ <br /> <br />4:::9.87 <br /> <br />1!'52.70 <br /> <br />592a~17 <br /> <br />545 LILLIE SURURBAN NEWS 28765 10/24/89 32546 09/06/89 7.12 7.12 <br />ACCOUNT NUMBER- 100-4100-341000 AM1- 7.12 DEse-LILLIE NEWSPAPER/SALE OF ASSET <br />VENDOfi f'D f ?,L 7 . 12 7. 12 <br /> <br />330 MAC QUEEN EQUIPMENT 1* 28766 <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />28766 <br /> <br />ACCOUNT NUMBER- 100-4260-123000 <br />28766 <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />10/24/89 <br />AMT- <br />10/24/89 <br />AMT- <br />10/24/09 <br />AIH- <br /> <br />1~i2 11/0 <br /> <br />99198 10/04/89 <br />51.12 DESC-MACQUEEN <br />99192 10/04/89 <br />23.51 DESC-MACQUEEN <br />90929 09/26/89 <br />8.44 DESe-MACQUEEN <br />VENDOR Tm AL <br /> <br />51.72 <br /> <br />EQUIP/2 BELTS <br /> <br />2:::. !:,l <br /> <br />EQUIP/Bt~LT <br />8.44 <br />EQUIP/FUEL TANK CAP <br /> <br />8:::.67 <br /> <br />750 MASYS CORPORATION 28767 10/24/89 3452 10/03/89 646.00 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 646.00 DESC-MASYS CORP/MAINTENANCE & SFrWR <br />VENDOR TOTAL 646.00 <br /> <br />800 MAUST FIBER FUELS, IN. 28768 10/24/89 S00768 10/02/89 600.00 <br />.'" ~OUNT NUMBER"" 100,-4100",,160000 At'lT'- 600.00 DESC...,t1AUST FIBER FUELS/50::: HRES <br />VENDOR TOTAL 600.00 <br /> <br />170 METRO WASTE CONrROL C* 28769 <br />ACCOUNT NUMBER- 730-4120-323000 <br />2B.769 <br />ACCOUNT NUMBER- 730-3822-000000 <br /> <br />250 RICHARD MEYERS <br />~iCCOUNT NUl"IBER.... <br />Accou~n NUI"lBER.... <br />ACCOUNT NUMBEF(" <br />ACCOUNT ~4U11BER- <br />i~CCOU~IT NUrIBER.... <br />ACCOUNT I'IUMBER,- <br />ACCOUNT t4UrIBEf~"" <br />ACCOUNT NUMBEI~'- <br /> <br />2B770 <br /> <br />100'--4:1,60-:::01000 <br />6~;0-41 ;::0-:::0::::000 <br />6~50''''41 :;::0..,:::0:::000 <br />6~iO-'4 1 ;::0,<::0::::000 <br />650,,,,4120,,,:::0:::000 <br />6~10-4120'-:::0:::000 <br />420-4L21-:::0:::000 <br />1 00-A160'-:::0~~:000 <br /> <br />442 MIDWEST ASPHALT CORPO* 28771 <br />ACCOUNT NUMBER- 100-4270-124000 <br />28771 <br />ACCOUNT NUMBER- 420-4121-160000 <br /> <br />. <br /> <br />10/24/89 10/01/89 <br />AMT- 39302.98 DESC-MWCC/NOV <br />10/24/89 10/17/89 <br />AM1- 17646.75 DESC-MWCC/SAC <br />VEI'lDOR TOTAL <br /> <br />10/~~4/89 <br />AMT..., <br />Al'H .... <br />AMT- <br />AMT- <br />Ai'lT- <br />AMT- <br />At1T-' <br />Alll-' <br /> <br />10/24/89 <br />AMT- <br />10/24/89 <br />AMT- <br /> <br />09/:::0/89 <br />1215.00 DESC-RICHARD <br />637.50 DESC-RICHARD <br />212.50 DESC-RICHARD <br />587.50 DESC-RICHARD <br />287.50 DESC-RICHARD <br />387.50 DESC-RICHARD <br />187.50 DESC-RICHARD <br />4150.00 DESC-RICHARD <br />VENDOR TorAL <br /> <br />020936 10/06/89 <br />368.05 DESC-MIDWEST <br />020827 09/23/89 <br />147.35 DESC-MIDWEST <br />VENDOR TOlAL. <br /> <br />:::9:::02.98 <br /> <br />SERVICE <br />17646.75 <br />CHARGES <br />56949.7::: <br /> <br />7725.00 <br />rlE YERS/LEGAL <br />MEY'EF{S/I...EGAL <br />i'IEYERS/LEGAL <br />ITIEYERS/LEGAL <br />MEYERS/LEGAL <br />l"lEYE.RS/L.EGAL <br />MEYERS/LEGAL <br />~IEYEI~S/l..EGAt.. <br />7/25.00 <br /> <br />SERVICE <br />SERVICE <br />SERVICE <br />SERVICE <br />SERVICE <br />SERVICE <br />SERVICE <br />SERVICE <br /> <br />:::6B. O~i <br />ASPHALT/ROAD MATERIALS <br />j,47.:3~i <br />ASPHALT/STREET WORKS <br /> <br />~il~I.40 <br /> <br />~;11172 <br /> <br />23.. ~il <br /> <br />8.44 <br /> <br />83.67 <br /> <br />646.00 <br /> <br />646.00 <br /> <br />600.00 <br /> <br />600.00 <br /> <br />:::9:::02.98 <br /> <br />:1.1646.75 <br /> <br />:';i6949.7::: <br /> <br />772~1. 00 <br /> <br />7725.00 <br /> <br />%8 . O~i <br /> <br />147 .:::~I <br /> <br />51.~i,,40 <br />