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GE 9 <br />-C10-01 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />NEOR <br />MOUNDS VIEW <br />CHECK CHECK <br />NO VENDOR NAME NUMBER <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />L'AIE <br />INVOICE Ni1BR DAfE AMOUNT AMOUNT <br />A.,,01;NT <br />+ <br />894 K,RAMER TIRE COMPANY Il� 27628 06/13/89 33584 06/07/89 12C.50 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br />120.SO DESC-KRA; tR TIRE/FIRE <br />In.50 <br />1520 <br />VENDOR TOTAL 120.50 <br />120.50 <br />55 L M C I 'T 27629 06/13/89 <br />.ACCOUNT NUMBER- 100-4190-480000 AMT- 0LMCrT/9 1686.00 <br />1836.00 <br />1886.00 DESC-LMCIT/PREMIUM <br />VENDCR TOTAL 1886.00 <br />1686.00 i <br />LAKELAND TRUCK, CENTER 27630 061131V 144535 06/07/89 ?88.00 <br />288.00 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- <br />208.00 DESC-LAkELANO TRULK/PANT <br />VENDOR T01AL 288.00 <br />288.00 <br />30 MAC QUEEN EQUIPMENT 1* 27631 06/13/89 <br />95559 06/0//89 6/.12 <br />Wd ACCOUNT NUMBER- 100-4260-1T.3000 AM1- <br />67.12 OUEL1ii oUPPLiE3 <br />0 <br />""- <br />27631 06/13/69 <br />9057 06/0//69 189.49 <br />138.49 <br />ACCOUNT NUMBER- 100-4260-123000 A171- <br />188.49 ➢ESC-MAC QUEEN/BLADE <br />27631 06/13/89 <br />95472 06101189 12.15 <br />12.75 <br />ACCOUNT NUMBER- 100-4260-123000 AM1- <br />12.75 DESC-MAC OUEEN/SPACER <br />Vc'NDOR fOfAl. 260.36 <br />266.36 <br />750 MASYS CORPORATION 276:32 06/13/89 <br />3188 . 06/07/89 8;9.78 <br />859.7E <br />ACf.OUNf NUMBER- 100-4190-513000 AMT- <br />659.78 DESC-MASYS ':0RP/'ci1ERGrNCY SERVICES <br />27632 06/13/89 <br />3291 06/07/89 646.00 <br />646.00 <br />,ACCOL41T NUMBER- 100-4190-518000 AMT- <br />646.00 DESC-MAS'fS CURP4ibLY <br />4 ; <br />VENDOR TOTAL 1505.78 <br />1505.79 <br />074 MENAROS 27633 06/13/89 <br />9IV66 06/0//89 790.40 <br />790.40 <br />ACCGUNT NUMBER- 100-4360-121000 AM1- <br />790.40 DESC-MENARUS/GP.EENIREATED TIMBEP <br />2/633 06/13/69 <br />939464 06/08/89 21/.59 <br />ACCOUNT NUMBER- 100-4360-511000 AM1- <br />217.59 DESC-MEHARnS/SLIDER WINDOWS <br />'.•ENDOR rorAL 100/.99 <br />100/.>9 <br />175 METROPOLITAN COUNCIL 27634 06/13/89 <br />06/07/89 10.00 <br />ACCOUNT NUMBER- 100-4180-210000 AAT- <br />10.00 DESC-i'tT ODUNCIL/WETLAND REPORTS <br />10.00 <br />VENDOR TOTAL 10.00 <br />10,60 <br />250 R:CHARD MEYERS 2/655 06/13/89 <br />06101189 6/3/.50 <br />ACCOUNT NUMBER- 650-4120-303000 AM1- <br />25.00 DESC-RICHARU MEY'tkS/rIV BUS PART; <br />ACCOUNT NUMBER- 650-413)-303000 AMT- <br />50.00 DESC-RICPARD :lLYtcs/MV BU6 PAItX <br />ACCOUNT NUMBER- 480-4120-303000 Aril- <br />107.50 DESC-RICHARD MU"Lk;/BYSCO <br />ACCOUNT NUMBER- 100-4160-301000 ANT- 'I12.50 <br />DE50 RlIHARD MEYflS/LrAL <br />ACCOUNT NUMBER-500-4160-302000 AMf-=362.50 <br />IIESC-RICH.ARJ MEYLPS/LLGAL <br />VEI4EOR TOTAL 67 +.i0 <br />VV.50 <br />? r,t[q.AND PEO;u;UI, S:. .'13,3? ?1108 <br />�:?i- <br />i.61,47/39 °p <br />•,.:_Urli :d,9c:-.- ... 12 .:GG''•: <br />ii.93 :lE5C'itiLLAt!� rc,Opl:rf8/PL'FI:L:RNFG6 <br />VEP,D➢P TOTAL <br />- <br />36._. <br />