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IGE 11 <br />-C10-01 <br />ACCOUNTS PAYABLF CHECK REGISTER <br />NDOR' <br />MOUNDS VTLW <br />CHFrK CHECK <br />NO VENDOR NAME <br />INVOICE <br />INVOICE OISCOUIJT <br />CHEI <br />NUMBER DAIE <br />INVOICE NMDR DAIE <br />AMOUNI AhatiHI <br />ANOLII <br />MICOUNT NUMBER- 100-4160-301000 All1-- <br />037.50 DESC-RICHARD <br />111:YFRS/ATTORNEY <br />CCOUNI NUMBER- 420-412i-309000 A111- <br />18>.50 DES[: RICHARD <br />HEYERS/AI1OR14LY <br />ACCOUNT NUMBER- /30-4120-303000 AMf- <br />62.50 OfSC-RTCYARD <br />MEYERS/AITORIIEY <br />ACCOUNT NUMBER- 100-4160-301000 ANT- <br />50.00 PESO-RICHARD <br />NFY1RS/A1TOR14EY <br />ACCOUNT NUMBER- 100-4160-301000 AMT- <br />50.00 DESC-RICHARD <br />KYERS/ATTORNEY <br />ACCOUNI NUMBER- 650-4120-303000 ANT- <br />50.00 DES[:-RICHARD <br />MEYFRE.'/ATTORNEY <br />ACCOUNT NUMBER- 100-4160-301000 AM I'- <br />2/5.00 DESC-RICHARD <br />i1EYERS/ATTORNEY <br />ACCOUNI KINDER- 100-4160-307000 ANT- <br />4437.50 DCSC-RICHARD <br />NLYu S/ATTORNEY <br />VENDOR fOlAl. <br />5550.00 <br />5950.0 <br />!61 MAACU AU70 PAINTING 25575 08/09/86 <br />265 06/20/88 <br />3?5.00 <br />375.0 <br />ACCUUN7 NUMBER- 100-4260-122000 AMT.- <br />.25.60 DESC-MAACU AUTO <br />PATNFfHG/PAINT CAR <br />VENDOR l4'IAL <br />375.00 <br />32...01 <br />30 MIDLAND FRODUCTS 255/6 08/09/613 <br />25110 07/18/88 <br />46.85 <br />46. i <br />ACCOUNT NUMBER- 100-3912-000000 APil- <br />46.8E DLSC-NIDLAND <br />PRODUCTS <br />VL14DIIR rQlAL <br />46.66 <br />46,pJ <br />42 MIDWEST AGPHALT CURF'U* 25577 08/0?/BB <br />22034 07/lb/BB <br />111.40 <br />111.4E <br />A'=UNT tJUMBL'R- 100-42/0-124000 AMf-- <br />111.40 DF•SC-NIDI•JEST ASPHALT/ASPHALT <br />VENDOR 101AL <br />111.40 <br />111.40 <br />;0 MINN DEPT Of JOPS T* 25570 08/09/00 <br />U3/03/Gd <br />13./1 <br />18.71 <br />ACCOUNT NUMBER- 250-43FS-304213 Allr- <br />1.64 DISC -MN DEFT UI <br />o[IRS s IRAIN1Ni. <br />ACCOUNT NUMBER- 100-4350-020000 All I- <br />12.07 DESC-MN DEPT OF <br />JOBS 8 TRAINING <br />VENDOR IU7AL <br />13.71 <br />13.7) <br />�e;ITY OF 1101':JDS VIEW 2S579 03/09/08 <br />08/03/88 <br />70.00 <br />/0.00 <br />ACCOUNT NUMBER- 790-4121-901000 ANT- <br />$0.00 DES(; -CITY OF fiUUNDS VIEW <br />ACCOUNT NUMBER- 700•-4121-901000 Ai1T- <br />40.00 IIESC-ClfY OF 110UNDS VIEW <br />VENDOR IUTAL <br />70.00 <br />70.00 <br />MOUNDS VIEW OUR OWN fix 20580 08/09/89 3043 <br />0//19/88 <br />5.94 <br />5.74 <br />ACCOUNT NUNhR- 100••4190-121000 ANT- <br />5.94 DESC-PiV UUK OWN <br />HAF,UrIAI;E/SUPF'LITS <br />25530 OD/09/80 :idt1 07/14183 <br />6.7.9 <br />6.75 <br />ACCOUNT NUMBER- 100-4270-110000 Aril- <br />6.75 DLSC-PTV OUR OWN <br />NARDWARF/LFITERS <br />VENDOR TOTAL <br />12.69 <br />12.69 <br />l NELSON'S OFFICE SUPPL* 25581 03/09/Lt8 1475-33370 07/2O/UB <br />7.69 <br />7.r1 <br />ACCOUNT NUMBER- 100-4350-020000 A.1T- <br />7.69 r,_SL'-NEt.SOtl'5 OFfiCE/i1Af BOARD <br />Z5581 UD/09/EIR N753332b 0?/71/UU <br />11.65 <br />11.65 <br />ACCOUNT NUMBER- 100-4tB0•-160000 AMf- <br />11.65 OFFICE/1NDEY.ES <br />VENDOR TOIAL <br />15.34 <br />19.34 <br />NEW BRIGH'TON PANKS/RE* 25502 03/09/80 <br />08/03/83 <br />c*.00 <br />36.00 <br />ACCOUNI NUMBER- 250-43bl-160028 AMl-- <br />36.00 DCSC-NEW BRhOlIOH <br />PARK & REC/94RPitil <br />VtHDOR [GfAl• <br />36.00 <br />36.0(1 <br />NORTH LEXINOTO14 LANDS'* ?5683 OD/05'/8D 72788 <br />07/27/Ob <br />18.70 <br />1B.7U <br />ACCOUNT NUMBER- 100-1200-Ul000 AMT- <br />13.70 DESC-NORTH t.LXI146 I-ANO/SEAO <br />