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GE 7 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 <br />MOUI4DS VIEW <br />NDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE <br />DISCOUNT <br />CHECK <br />NO VEI4DUR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT <br />AMOUNT <br />AMOUNT <br />BUNT <br />NUMBER- <br />650-4120-303000 <br />ANT- <br />175.00 DESC-RICHARD MEYERS/LEGAL <br />SERVICES <br />A, JUHT <br />NUMBER- <br />420-4121-303000 <br />AMT- <br />412.50 DESC-RICHARD MEYERS/LEGAL <br />SERVICES <br />ACCOUNT <br />NUMBER- <br />650-4120-303000 <br />ANT- <br />225.00 DESC-RICHARD MEYERS/LEGAL <br />SSERVICES <br />ACCOUNT <br />NUMBER- <br />L50-4120-303000 <br />ANT- <br />837.50 DESC-RICHARD MEYERS/LEGAL <br />SERVICES <br />ACCOUNT <br />NUMBER- <br />100-4160-302000 <br />AMT- <br />4050.00 DESC-RICHARD MEYERS/LEGAL <br />SERVICES <br />VENDOR TOTAL 1337.50 <br />7337.50 <br />442 MIDWEST ASPHALT <br />CORPO* 28593 <br />09/26/09 <br />020681 09/01/89 64.20 <br />64.20 <br />ACCOUNT <br />NUMBER- <br />420-4121-160000 <br />ANT- <br />64.20 DESC-MIDWEST ASPHALT/HATERIAL <br />VENDOR TOTAL 64.20 <br />64.20 <br />300 CARL NORLANDER <br />20594 <br />09/26/89 <br />09/19/89 680.00 <br />680.00 <br />ACCOUNT <br />NUMBER- <br />100-4180-010000 <br />AMT- <br />680.00 DESC-CARL NORLANDER/TEMP. <br />INSPECTOR <br />VG4DOR TOTAL 650.00 <br />680,00 <br />S90 NORTH STAR TURF, <br />INC 28595 <br />09/26/89 <br />165950 09/07/69 306.00 <br />306.00 <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMT- <br />306.00 DESC-NORTH STAR TURF/'TURF <br />MIX <br />VENDOR TOTAL 306.00 <br />306.00 <br />?00 NORTHERN SPATES <br />POWER* 20596 <br />09/26/09 <br />09/19/89 106.27 <br />106.27 <br />ACCOUNT <br />NUMBER- <br />100-4230-321000 <br />ANf- <br />5.20 DESC-NSP/UTILITY BILLING <br />ACCOUNT <br />NUMBER- <br />100-4270-325000 <br />AMT- <br />101.07 DESC-NSP/UTILITY BILLING <br />VENDOR TOTAL 106.27 <br />106.27 <br />?01 NORTHERN STATES <br />POWER 28597 <br />09/16/89 <br />09/19/B9 3324.43 <br />3324.43 <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />ANT- <br />1752.83 DESC-NSP/UTILITY BILLING <br />T IUNT <br />NUMBER- <br />700-4121-321000 <br />AMF- <br />1571.60 DESC-NSP/UTILITY BILLING <br />VENDOR TOTAL 3324.43 <br />3324.43 <br />300 NORTHSTAR AUTOMOTIVE <br />28590 <br />09/26/B9 <br />2-098777 09/06/89 27.57 <br />27.57 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />ANT- <br />27.57 DESC-NORTHSTAR/PARTS <br />20590 <br />09/26/89 <br />2-097719 08/28/89 54.70 <br />54.70 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />ANT- <br />54.70 DESC-NORTHSTAR AUTO/PARTS <br />VENDOR TOTAL 82.27 <br />82.27 <br />i80 DONALD <br />PAULEY <br />28599 <br />09/26/89 <br />09/19/89 139.05 <br />139.05 <br />ACCOUNT <br />NUMBER- <br />100-4120-380000 <br />A11f- <br />137.05 DESC-DONALD I'AIILEY/MILEAGE <br />VENDOR TOTAL 139.05 <br />139.05 <br />,81 DONALD <br />PAULEY <br />20600 <br />09/26/09 <br />09/19/89 10.95 <br />10.95 <br />ACCOUNT <br />NUMBER- <br />100-4120-380000 <br />ANT- <br />10.95 DESC-DONALD PAULEY/MILEAGE <br />VENDOR TUFAL 10.95 <br />10.95 <br />;75 PINE CONE NURSERY/GAR* <br />28601 <br />09/26/89 <br />09/19/89 59.94 <br />59.94 <br />ACCOUNT <br />NUMBER- <br />275-4451-121000 <br />AMT- <br />59.94 DESC-PINE C014E NURSERY/SUPPLIES <br />VENDOR TOTAL 59.94 <br />59.94 <br />'65 PITNEY <br />BOWES INC <br />28602 <br />09/26/09 <br />013974 08/23/89 120.00 <br />120.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-401000 <br />ANT- <br />120.00 DESC-PITNEY BOWES/MAINIENANCE <br />20602 <br />09/26/09 <br />09/16/89 109.50 <br />109.50 <br />