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IGE 6 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1-C10-01 <br />MOUNDS VIEW <br />'NOOK <br />CHECK <br />CHECK, <br />1NVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME <br />NUMBER <br />• DATE <br />INVOICE N11BR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />CUNT NUMBER- <br />100-4190-513000 <br />AMI- <br />386.00 DESC-MASYS/MAINIENANCE <br />27371 <br />05/09/89 32i3 04/21/89 <br />426.00 <br />426.00 , <br />ACCOUNT NUMBER- <br />100-4190-513000 <br />AMI- <br />426.00 DESC-MASYS VORP/MAINTENANCE <br />VENECR FOfAL <br />012.00 <br />312.00 <br />171) METRO WASTE CONTROL C% 27372 <br />OE/09/89 0006670 04/01/89 <br />39302.98 <br />3?302.98 <br />ACCCUH( NUMBER- <br />730-4120-323000 <br />AMT- <br />39302.90 DESC-i1£Cr/MAY SERVICE SERVICE <br />VENDOR IOTAL <br />39302.98 <br />39302.98 <br />250 RICHARD MEYtRS <br />27373 <br />OS!09/89 <br />04/01/89 <br />6462.50 <br />6462.50 <br />ACCOUNT NUMBER-_ <br />650-4120-303000 <br />A.MI- <br />112.50 -DESC-RICHARD <br />MZYEi<5/LEGAL SERVICES <br />ACC0114T NUMBER- <br />480-4120-303000 <br />AMT- <br />87.50 DE5C•RICIIARD <br />MEYERS/LEGAL SERVICES <br />ACCOUNT NUMBER- <br />650-4120-303000 <br />AM1- <br />12.50 DESC-RICHARD <br />MEYERS/LEGAL SERVICES <br />AUNT NUMBER- <br />100-4160-301000 <br />AMT- <br />20/5.00 DESC-RICHA.P.D <br />MEYERS/LtUAL SERVICES <br />ACCOUNT NUMBER- <br />100.4160-302000 <br />AMI- <br />417b.00 DESC-RICHAP.D <br />MEYERS/LEGAL SERVICES <br />VENDOR fOFAL <br />6462.50 <br />6462.50 <br />i43 MIDWEST ELEVATORS 27$74 <br />05/09/89 <br />0150 04/14/87 <br />40.00 <br />40.0 <br />ACCOUNT NUMBER- <br />100-4190-51S000 <br />A"IT- <br />40.00 DESC i1fDmE3( <br />tLEVATORS/APRIL SERV <br />VENDOR IOTAL <br />40.00 <br />40.00 <br />i75 1114AR FCRO INC <br />273/5 <br />OS/09/39 <br />04/2S/69 <br />54.69 <br />54.6? <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMI- <br />54.69 DESC-MINAR FURD/8-eL1S <br />VEDDGR fOfAL <br />54.69 <br />54.69 <br />75 %%''�' DEPAP.IM.EN( OF PURL* 27376 <br />05/09/89 <br />8901303 04/13/87 <br />270.00 <br />270.00 <br />Al �U4T NUl5ER- <br />100-4200-310000 <br />A.lT- <br />270.00 DESC-EL'R}AU OF CRIM. AFFREH/oPERATN <br />27376 09/09!89 <br />89%302 04/13/89 <br />150.00 <br />150.00 <br />ACCOUNT NU*BER- <br />100-4200-3:UC)0 <br />AM( <br />!00.00 DE2C-BUR3AU OF OxIM APFR`H/PFIJ4E <br />VENDOR. 101AL <br />420.00 <br />420.00 <br />50 NELSON'S OFFICE <br />SL'PPL+ 27377 05/09/69 <br />HTSSS329 05/02!G9 <br />10.37 <br />10.37 <br />ACCOUNT NUMBER- <br />100-41?0-114000 <br />AN I'- <br />10.27 DESC-NLLSON'S <br />OFFICE SUPP/INDEXES <br />VE4P0R fOfAL <br />10.37 <br />10.37 <br />10 CITY OF NEU BRIGHTON 27373 05/09/89 <br />05/02/89 <br />4049.20 <br />4049.20 <br />ACCOUNT NUMBER- <br />275-4450-020000 <br />AMT- <br />4049.20 DESC-C OF NEW <br />BRIGH(04/FORE9I_R <br />VENDOR IOIAL <br />4049.20 <br />4049.20 <br />)0 4Ck5E A4 (RCFHI=S <br />L A* 273!9 05/09159 <br />9634 04/1�0/09 <br />"IS.50 <br />55.50 <br />ACCOUNI NUMBER- <br />_ 0-45.`.3-1.'.%i2v5 <br />AMT- <br />20.25 BE3C-4D Si MAN <br />TROPHY/PLAQUES <br />ArrrUN! NUMBER- <br />r 0-4351-aC'/15 <br />AMT- <br />35.25 Dc5r-'ICRS'cIAN <br />IRCFHY/14CF;1Y 8 PINS <br />VE>4'C=' IOfAL <br />55.50 <br />5;.50 <br />7) AO SUB JA:IITGRI?:_ <br />_Ek: 'U'ce0 0�/J?/8? <br />0l;....39 <br />`.�96.i5 <br />596.7 <br />ACCOUNT NUMBER- <br />100-4190 5.d000 <br />A"'.- <br />56v.00 DEG,,-N SIiB JA`ITORIAL/APRIL <br />SERVICE <br />ACCOUNT NLti^.Bt;t- <br />!C9-4!99-!c:SOC <br />AM?- <br />36.,"i I:SSr-N -::B .`N!iCR1AL/0RIL <br />SERVICE <br />VEf!C�2 lil?AL <br />;?cab <br />596.7•. <br />0 NCP.TH SFAR 1S= <br />"Ir <br />)°i :. <br />•:n C 1: ;.; 9'T <br />';. 0 <br />M <br />