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E <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> ER <br />}10 - MOUNDS VIEW <br />?DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 70.00 DESC-INGMAN LAB/ANALYSES <br /> VENDOR TOTAL 70.00 70.00 <br /> 50 MARVIN L JOHNSON 34750 10/29/91 10/29/91 19.94 19.94 <br /> ACCOUNT. NUMBER- 100-4350-380000 AMT- 19.94 DESC-MARV JOHNSON, JR/MILEAGE <br /> VENDOR TOTAL 19.94. 19.94 <br /> 60 JOHNSON READY-MIX ; 34751 10/29/91 10/11/91 111.25 111.25 <br /> ACCOUNT NUMBER- 100-4360-121.000 AMT- 111.25 DESC-JOHNSON READY-MIX/SILVERVIEW <br /> VENDOR TOTAL 111.25 111.25 <br /> • <br /> JO JORGENSEN STEEL & ALU* 34752 10/29/91 015755 10/02/91 195.75 . „7.�19� 5 <br /> y.. <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 195.75 DESC-JORGENSEN STEEL & ALUM/WDCREST <br /> VENDOR TOTAL 195.75 195.75 <br /> 70 LINN BUILDING MAINTEN* . - 34753. 10/29/91 M82891 08/22/91 490.00 - 490.00 <br /> ACCOUNT NUMBER- . 100-4190-511000 AMT- 490.00 DESC-LINK BLDG MAINT/SEAL AGGREGATE <br /> VENDOR TOTAL 490.00 490.00 <br /> 0 MAC QUEEN EQUIPMENT Ix 347 =4 10/29/91 19388 10/09/91 42.28 42.28 <br /> AC NT NUMBER- 100-4270-160000 AMT- 42.28. DESC-MACQUEEN EQUIP/DIRT SHOE RUNNR <br /> VENDOR TOTAL 42.28 42.28 <br /> 30 MADSEN-JOHNSON CORPOR* 34755 10/29/91 10/29/91 97169.80 97169.80 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 97169.80 D`-ESC-MADSEN-JOHNSON CORP/WTP #1 <br /> ' VENDOR TOTAL 97169.80 971.69.80 <br />!0 MAIN MOTORS CHEV CADI* 34756 10/29/91 92273 10/16/91 24.19 24.19 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 24.19 DESC-MAIN MOTORS/HANDLE ASSEMBLY <br /> `+ L c. - - - - VENDOR TOTAL 24..1-9 24.19 <br />(� <br /> i! MANTEK - 34757 10/29/91 30-32548 10/01/91 115.25 115.25 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 115.2E DESC-MANTEK/NU-AIRE LEMON 1 DOZ <br /> VENDOR TOTAL 115.25 115.25 <br /> 0 MEDCENTERS HEALTH PLA* - 34758 .10/229/91 8:58058 10/29/91 120.00 120.00 <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 120.00 DESC-MEDCENTERS/NOVEMBER INS PREM <br /> VENDOR TOTAL 120.00 120.00 <br /> MENARDS 34759 10/29/91 090819 09/19/91 608,.01. 608.01 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 608.01 DESC=MENARDS/HOCKEY RINK MAINT <br /> VENDOR TOTAL 608.01 608.01 <br /> MIDWEST ASPHALT CORPDX :34760. 10/29/91 21595 10/11/91 2:31.65 231.65 <br /> ACCOUNT NUMBER- 100-4270-705000 : AMT- 170.13 DESC-MIDWEST ASPHALT/MATERIAL. . <br /> ACCT NUMBER- 100-4270-705000 AMT- - 61.52 DESC-MIDWEST ASPHALT/MATERIAL <br /> VENDOR TOTAL 231.65 . 231.65_ <br /> 5 MN/SEX CRIMES INV ASS* 34761 10/29/91 503291 10/17/91.. 80.00 80.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- . 80.00 DESC-MN/SCIA-WOR}.SHOP, SILUK'. <br />