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UE B ACCOUNTS PAYABLE CHECK. REGISTER <br />-C10-01 MOUNDS VIEW <br />HDOR CHECK, CHECK INVOICE INVOICE DISCOUNT CHECK <br />NO "'Ok1{DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMUUNI AMOUNI <br />VENDOR 10FAL 35744.02 35/44.02 <br />50 RICHARD MEYERS 25921 <br />07/27/88 <br />08/09/88 <br />7487.50 <br />7437.50 <br />ACCOUNT NUMBER- 650-4120-302000 <br />AMT- <br />12.50 DESL-RICHARD <br />MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 100-4160-301652 <br />AMT- <br />1 .50.00 DESC-RICHARD <br />MEYERS/WILLIAMS PIPELN <br />ACCOUNT NUMBER- 100-2?03-000901 <br />AMT- <br />100.00 DESC-RICHARD <br />MEYERS/GRELNFILLn <br />ACCOUNT NUMBER- 100-4160-301000 <br />AM'I- <br />1250.00 DESC-RICHARD <br />MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 100-4160-302000 <br />AMT- <br />4925.00 DESC-RICHARD <br />MEYFRS/LEGAL SERVICES <br />25921 <br />09/27/86 09/12/88 <br />6777.15 <br />677,-,75 <br />ACCOUNT NUMBER- 100-4160-301000 <br />AMT- <br />1000.00 DESC-RICHARD <br />14EYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 100-4160-301652 <br />AMT- <br />875.00 DESC-RICHARD <br />MEYERS/WILLIAMS PIFELN <br />ACCOUNT NUMBER- 420-4121-303000 <br />AMT- <br />200.00 DESC-RICHARD <br />MEYERS/WETLANDS <br />ACCOUNT NUMBER-- 650-4120-303000 <br />AM1- <br />75.00 DESC-RICHARD <br />MEYERS/IAX INCREMENI <br />ACCOUNT NUMBER- 100-416n-?r_,52 <br />'6MT.- <br />2 /5 DESC-PICIIARD <br />MCYCRS/WILLIAMS FIFELH <br />ACCOUNT NUMBER- 100-4160•-302000 <br />AMI'- <br />4487.50 DESC-RICHARD <br />MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- 100-230--000901 <br />AMT- <br />125.00 DESC-RICHARD <br />Nc-YERS/GREENFIELD <br />ACCOUNT NUMBER- 100-7'03-000827 <br />Aril <br />12.50 DESC-RICHARD <br />MEYERS/MILLER IHDU37Rl. <br />VENDOR TOTAL <br />14215.25 <br />14215.25 <br />'5 MINAR FOND 1NC 259G3 <br />OY/2//89 <br />160168 09/01/8A <br />17.28 <br />17.2E <br />ACCOUNT NUMBER- 130-4121-123000 <br />AMT- <br />17.2E DESC-MINAR FUND/SPARK PLIISS <br />VENDO;; TOTAL <br />17.28 <br />17.28 <br />0 MOUNDS VIEW 66 25924 <br />09/27/88 <br />880669 07/14/88 <br />6.8? <br />6.83 <br />FOUNT NUMBER- 100-4260-170000 <br />API1'- <br />6.8? DESC-MOUNDS VIEW 66/DIESEL <br />VENDOR TOTAL <br />6.83 <br />6.83 <br />D POWER PROCESS EOUIPME* 25925 09/27/88 <br />SO 88051 08/30/89 <br />420.00 <br />420.(, <br />ACCOUNT NUMBER- 700-4121-513000 <br />AMT- <br />420.00 DESC-F'OWER PROCESS/REPAIR TIP 05 <br />VENDOR TOTAL <br />420.00 <br />420.`) <br />PUMP AND METER SERVICK 25926 09/27/88 <br />25657 06/26/86 <br />1360.95 <br />136U.95 <br />ACCOUNT NUMBER- 100-4260-126000 <br />AMT- <br />1360.95 DESC-PUMP E METEF./DIESEL <br />7ANK-PUPiP <br />VENDOR TOTAL <br />1360.95 <br />1360.95 <br />RADIG SHACK 25927 09/27/88 <br />421320 09/2C/88 <br />89.85 <br />89.85 <br />ACCOUNT NUMBER- 100-4190-114000 <br />AMT- <br />89.85 iiES -RAp10 SHACK/SURGE FRL'I'ECTONS <br />VENDOR TD1AL <br />89.8`.. <br />89.85 <br />TIMOTHY RAMACHLR 25928 09/27/F8 <br />09/27/B8 <br />26.95 <br />26.95 <br />ACCOUNT NUMBER- 100-4200-160000 <br />AMT- <br />26.95 DESC-17M RAMACHER/EWLARGEMENTS <br />VENDOR TOIAL <br />26.Y5 <br />26.95 <br />RAMSEY L; 'TY 7REASURX 25929 09/27/88 K03816 09/12/88 <br />3S.96 <br />53.96 <br />ACCOUNT NUMBER- 100-4140-160000 <br />AMT- <br />53.Y6 DESC-COUNTY OF <br />RAI1SEY/POSIACE <br />VENDOR 101AL <br />53.96 <br />5$.96 <br />RASMUSSEN CAROL 25930 09/27/88 <br />09/2//88 <br />4.18 <br />4.18 <br />ACCOUNT NL'MBETi- 100-4170-SBOOOO <br />AMT- <br />4.18 DESC-CAROL RASMUSSEN/WILEAGE <br />to <br />VENDOR (DIAL <br />4.18 <br />4.18 <br />