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IGE 11 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 HOUNDS VJLW <br />NDOR- CHr.CK CHECK INVOICE INVOICE DISCOUNT NO VENDOR NAME NUMBER UA1E INVOICE NMDR 11A-IE AMOLIN7 ANDLINI <br />CCOUNT NUMBER- 100-4160-301000 Ali1'- <br />837.50 D_SC-f:ICHARO 17LYF-RS/ATTORNEY <br />CCOUNT NUMBER- 420-4121-303000 AM7- <br />18?.50 DES(: RICHARD PIE Y RS/A17DR14L•Y <br />ACCOUNT NUMBER- /30-4120-303000 Arlf- <br />62.50 DESC-RICHARD MFYFRS/ATfORHEY <br />ACCOUNT NUMBER- 100-4160-3u1000 Ahi7- <br />50.00 DESC-RICHARD MFYERS/AITOR14EY <br />ACCOUNT NUMBER- 100-4160-301000 AMT- <br />50.00 DESC-RICHARD MFYERS/ATTORNEY <br />ACCOUNT NUMBEk- 650-4170-303000 Ahi7- <br />50.00 DESC-R1CHAkD MCYfRS/ATTORNEY <br />ACCOUNT NUMBER- 100-41LO-301000 AMT- <br />2/5.00 DESC-RICHARD MEYFRS/ATHIRNCY <br />ACCOUNT NUMBER- 100-4160-302000 AFT- <br />4437.5V DLSC-RICHARD NLYERS/ATTORNEY <br />VENDOR TOTAL 5^50.00 <br />5950.0 <br />2861 MAACU AU70 PAIHTINC 21-575 08/09/88 265 06/20/88 325.00 <br />325.0 <br />ACCOUNT NUMBER- 100-4260-122000 Aiir- <br />325.00 OESC-MGACO AUTO P4?NfING/PAI14f CAR <br />VENDOR TOTAL 3?5.00 <br />325.0 <br />1430 MIDLAND PRODUCTS 25S76 08/09/88 <br />20118 07/18/83 46.06 <br />4/1.8, <br />ALCOUNI NUMBER- 100-3912-000000 Ahil- <br />46.06 DLSC-NIDIANB PRDULICTS <br />VLHUGR TRIAL 46.86 <br />46.p1 <br />:442 MIDWEST ASPHALT CORPOx 25577 08/09/ES 22084 07/I`./8B 111.g0 <br />i]i.gl <br />ACCOUNT NUMBER- SOU-4'l/0-124000 AMf- <br />111.40 UFaC-MIDIJEST ASPHALT/4SPIIALT <br />VENDOR IOIAL 111.40 <br />111.4( <br />050 MINN DEPT OF JOBS a 1A 25578 OB/U9/80 03/03/98 13.71 <br />13.71 <br />ACCOUNT NUNBEN- 260-4355-304213 ANT- <br />1.64 DLSC-11N OL-PT DI JOBS & TRAINING <br />ACCOUNT NUMBER- t00-4350-020000 AIiT- <br />12.01 DESC-hrJ DEPT OF JOBS L TRAINING <br />r\, <br />VENDOR 101AL 13.71 <br />13.71 <br />)O&tITY OF MOUNDS VIEW 2' 03109i08 <br />OB/03/88 70.00 <br />/0.00 <br />ACCOUNT NUMBER- ?00--4121-901000 ANT- <br />30.00 DESC-C'1Y (IF NOLINDS VIEW <br />ACCOUNT NUMBER- 700--4121.901000 AiST- <br />40.00 06SC-CTfY OF POUNDS VIEW <br />Vr.NUDR 1G1AL 70.00 <br />70.00 <br />00 MOUNDS VIEW OUR OWN H* 2538) 09/09/83 <br />3043 01/19/88 5.94 <br />5.94i <br />ACCOUNT NUMBLR- 100-4190-121000 ANT- <br />5.94 DFSC-I'iV DUN OWN MARUI4AI;E/$UPPlIES <br />25500 06/09/63 <br />?ail 07/14/:I3 6.75 <br />6.75 <br />ACCOUNT HUNBER- 100-4270•-160000 Ahi7- <br />6,75 Dt-GC-hV OUR OWN HAHUWAEE/LEITLRS <br />VEN00R TOFAL 12.69 <br />12.69 <br />50 NELSON'S OFFICE SUPPLx ?5581 08/09/118 <br />N15333?0 07/20/OB 7.69 <br />7.69 <br />ACCOUNT NUMBER- 100-4c:S0-020000 Aill- <br />7.69 f.IiESG•NEI-Ei011'S OFFicE/MAf BOARD <br />25581 0/09/FIB <br />ACCOUNT NUMBER- 100-4180-160000 AMf- <br />N75,3K2`. 0?/7I/UU 11.65 <br />11.65 <br />11.65 DESC IIELS(Fi'S OFFLCF./114DEX£S <br />VENDOR TDTAL 19.34 <br />19.34 <br />'0 NEW BRIGHTON PARKS/Rri 25502 03/09/80 <br />00/03/50 36.00 <br />36.00 <br />ACCOUNT NUMBLk- 250-4351-160028 AMI- <br />36.00 DLSC•MFkI BRIGHIDN F'Altl! E P,EC/S411FiI4J <br />VdIDUR fDfAI- 36.00 <br />36.00 <br />0 NORTH LEXINGTON LANI1;;x ?:"83 OB/05'/C8 ?2788 0/27/DD 10.70 <br />ACCOUNT NUMBER- 100-1:'-OU-121000 IMT- <br />10.70 DFSC-NORJH LLXING i.AHV/Sf-AO <br />t�' <br />