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0 <br /> GE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10--01 MOUNDS VIEW <br /> MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECF <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 40.00 • 40.00 <br /> 380 MAC QUEEN <br /> EQUIPMENT I* 32088 11/14/90 6365 10/25/90 2265.00 22 <br /> 5 <br /> f <br /> ACCOUNT NUMBER- 100.4:360-121000 ANT- 2265.00 DESC-MACQUEEN/HIDE-A-BAG CONTAINERS <br /> 32088 11/14; r5 9468 10/19/90 12.58 12.5 <br /> .�. <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 12.53 DESC-MACOUEEN/1" JAM NUT <br /> 3288 11/14/90 9271 10/11/90 1.21 1.21 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 1.21 DESC-MACQUEEN/1" JAM NUT <br /> 32088 11t14jC0 9516 l '5 :u 4.05 ,,.1J <br /> ACCOUNT-:NUMBER- 100-4260-123000 AMT- 4.05 DE:SC-MACQUEEN EQUIP/1." JAM NUT <br /> VENDOR TOTAL 2282.79 2232.79 <br /> . <br /> 750 MASYS CORPORATION _2 89 11/14/90 3988 11/01/90 646.00 646.00 <br /> ACCOUNT NUMBER- 100-4200-513000 HMT" 646.00 DESC-MASYS:C _M;SYS CORP/SOFTWARE & 1 :I <br /> )T <br /> VENDOR TOTAL 646.00 646.00 <br />_50 <br /> RICHARD MEYERS 82090 11/14/90 10109!9 0 7918.75 7918.75 <br /> ACCOUNT NUMBER- 100-4160-301000 ANT-- 257 .00 DE`LC-RICHARD MEYE;;S/'E._EGAL SERVICE'S <br /> A IrT NUMBER- 100.-4160-302000 ANT- 5343.75 DESC-RICHARD MEYERS/LEGAL SERVICES <br /> VENDOR TOTAL 791.8.75 7918.75 <br /> 142 MIDWEST ASPHALT CORPO* 32091 11/14/90 021708 10/27/90 14.92 14.92 <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 14.92. DESC-MIDWEST ASPHALT/CONCRETE <br /> 320914/ f021636 ' 10/19/90 12.99 12.99 <br /> 11.;x1 9J <br /> ACCOUNT NUMBER- 100-4270-124000 ANT- 12.99 DESC-MIDWEST ASPHALT/DUMPING CHARGE <br /> VENDOR TOTAL TAL 2f .91 27.9.1 <br /> 143 MIDWEST ELEVATORS, 32092 11/14/90 001005 10/27/90 40.00 40.00 <br /> ACCOUNT NUMBER- 100-41.90-.511000 ANT'-' 40.00 DESC--MIDWEST ELEVATORS/OCTOBER <br /> VENDOR TOTAL 40.00 40.00 <br /> 500 -'2.'i 9:' a/ of 4 190 5.26 c r <br /> E�Il. MINETOR _ '.:� _ 1.L 1417•? 11 1 -;r •_+.y't:, <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 5.26 DESC-RIC MINETOR/CONFERENCE EXPENSE <br /> VENDOR TOTAL =+.20 5.26 <br /> 320 STATE OF MINNESOTA 32094 11/14/90 1.1/14/90 330.00 =30.00 <br /> ACCOUNT NUMBER- 100-4120-210000 AMT- 1.65.00 DESC-'ST OF MN/1990 MN STATUTES <br /> ACCOUNT NUMBER- 100-4200-210000 ANT- J65.00 DESC-ST OF MN/1990 MN STATUTES <br /> VENDOR TOTAL 330.00 330.00 <br /> 150 MINNESOTA CELLULAR TE* 32095 11/14/90 10/20/90 - 17.39 17.39 <br /> ACCOUNT NUMBER- 100.4200-310000 ANT- 17.39 DEESC--CELLULAR ONE/BASE 4- AIRTIME <br /> r 2 3 2 3 <br /> 32095 11/14/90 10/20/90 1c3.�•»' l�a.s.»' <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 18.23 DESC--CELLULAR ONE/BASE AIRTIME <br /> • VENDOR TOTAL 35.62 35.62 <br /> ..,21 9 s ry 1 8 1 0 90 87.00 <br /> 00 MUNICILITE •»•.1:.070 11/14/90 .r..',•t, i iif/'�. 87.00 ti:r . <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 87.00 DESC-MUNICILITE/2020 L AMBER <br /> 32096 11/14/90 2514 - 10/30/90 90.00 90.00 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT-- 90.00 DESC-MUNICILITE/BEAM LENS <br />