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ACCOUNTS PAYABLE CHECK REGISTER <br />9. <br />MOUNDS VIEW <br />0-01 <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE UISCOUNI <br />CHECK <br />R <br />NUMBER <br />DATE <br />INVOICE <br />NMBP. DATE <br />AMOUNT PHOUNT <br />AMOUNT <br />VENDOR <br />NAME <br />1^I COMMERCIAL <br />CFEDI* 21919 <br />07/il/89 <br />549370 <br />05/27/89 <br />108.28 <br />LUMBER <br />108.28 <br />ACi.uUNT <br />NUMBER- <br />100-4360-121000 <br />Ail <br />108.28VENOGk TOOTALLU;IBE4/108A28 <br />308.28 <br />LAKE PRINTING <br />21920 <br />01/11/39 <br />592 <br />06/16/89 <br />_ <br />200.00 <br />COVERS <br />200.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-343000 <br />AM1- <br />200.00vom. TOTALPkltd1IN200.00ER <br />200.00 <br />1 LAMPERT <br />BUILDING CENTX 27921 <br />07/11/69 <br />31794 <br />10•99VENDOR <br />05/19/89 <br />10.99 <br />BUILDING <br />10.99 <br />ACCOUNT <br />NUMBER- <br />100-4360-123000 <br />ALIT- <br />LAMBERT <br />99TR/CONCRETE <br />30.99 <br />LILLIE <br />NEWS <br />01/11/89 <br />13.77 <br />01/05/89 61.22 <br />DESC-LILLIE SUB NEWS/LEGAL PUBLICINt <br />61.22 <br />ACCOUNT <br />NUMBER- <br />NUMBER- <br />41000 <br />100-4100-341000 <br />AM1- <br />16.15 <br />DESC-LILLIE SUB NEWS/LEGAL PUBLICTN <br />ACCOUNT <br />NUMBER- <br />100-4100-341000 <br />100910 <br />AMT- <br />AM1- <br />9.96 <br />DESC-LILLIE SUB N'WS/LEGAL PUBLICIN <br />ACCOUNT <br />NUMBER- <br />100-2301 <br />100-2308-000945 <br />Alt- <br />11.38 <br />DESC-LILLIE SUB N::WS/LEGAL PUBLICTN <br />ACCOUNT <br />NUMBER- <br />100-2303-000946 <br />AM1'- <br />4.98 <br />DCSC-LILLIE SUB NEWS/LEGAL PUBLICIN <br />ACCOUNT <br />NUMBER- <br />100-2303-000947 <br />AMT- <br />4.98 <br />DESC-LILLIE SUB NEWS/LEGAL PUBLICTN <br />�� <br />61.22 <br />ACCOUNT <br />NUMBER- <br />VENDOR TOTAL <br />61.22 <br />1 MAGUIRE AGENCY <br />INC 2/923 <br />J7/1t/50 , <br />6470 <br />05/11/89 <br />4111.00 <br />L MACH <br />AGEOTAL <br />4111.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-450000 <br />AM[- <br />4111.00VENDOR fA5UIRE <br />4131500LER <br />4311.00 <br />Mt-ZYS CORPORATION <br />27924 <br />07/.1/84 <br />3291 <br />07/05/89 <br />646.00 <br />6A6.00 <br />ACy:4T <br />4U'IBER- <br />100-4190 513000 <br />AMT- <br />646.00 <br />DESC07/03/89URP/MA46r00ANCE <br />645.00 <br />NUMBER- <br />27924 <br />100-4190-513000 <br />07/11/89 <br />Ali- <br />3339 <br />646.00 <br />LURP/1292r00ANCE <br />1292.00 <br />ACCOUNT <br />VENDOR TOTAL <br />2/925 <br />07/11/69 <br />S9:i38 <br />')6/27/54 <br />151.92 <br />1:: 1• ` <br />i COD5 <br />ACCOUNT NUMBER- <br />100-4350-123000 <br />AM"t'- <br />151.92 <br />D55C-MENAP.US/TREATED LUPSBEP. <br />151.9.. <br />VENDOR I'OfAL <br />151.92 <br />RICHARD MEYERS <br />27926 <br />07/11/89 <br />06/14/87 <br />kIC4AFD <br />6125.00 <br />i1EYf•.RS/LEAGL SERVICES <br />6125.00 <br />NUMBER- <br />100-4160--301000 <br />AMT- <br />1862.50 <br />23.00 <br />DESC <br />UESC-RICHARD <br />MEYERS/LEAGL SERVICES <br />ACCOUNT <br />NUMBER- <br />650-4120-303000 <br />AMt- <br />ALIT- <br />337.50 <br />DESC-RICHARD <br />i1EYERS/LEAGL SERVICES <br />ACCOUNT <br />NUMBER- <br />650-4120-303000 <br />3900.00 <br />MEY51SJL0EA0GL SERVICES <br />ACCOUNT <br />NUPIBER- <br />100-4160-002000 <br />AM1'- <br />J.TALRU <br />VENDOR N <br />b125.00 <br />2 MIOUEST ASPHALT <br />2 <br />COk>~0^• 792. <br />v o <br />0,/.1/�9 <br />020206 <br />06/17/87 <br />798.47 <br />ASPH856.i0Cd SEIdER BRK <br />796.47 <br />ACCOUNT <br />NUMBER- <br />730-4121-515000 <br />BIT- <br />798.47 <br />020245 <br />DE5C06/23159 <br />856.70 <br />27927 <br />/30-4121-5ff 00 <br />07/11/80 <br />ANT- <br />856.70 <br />CESC i11DWEST <br />AS?NALf/DR BASE S'dR bK <br />16`,5.17 <br />ACCOUNT <br />4UMBEk- <br />VENDOR TOTAL <br />1655.17 <br />5 M14AR FCRD INC <br />27929 <br />07/11/69 <br />156257 <br />US/J8/59 <br />DESC-M1NAR r7lRD/PARTS <br />15.30 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMf- <br />15.30 <br />