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'AGE • 4 ACCOUNTS PAYABLE CHECK REGISTER <br />iP-C10-01 MOUNDS VIEW <br />;ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT <br />NO VENDCR NAME NUMBER DATE INVOICE NMDR DATE. AMOUNT AMOUNT <br />VENDOR TOTAL 353.68 <br />!9095 EXECUTONE 23817 10/27/87 47170 10/09/87 580.00 <br />ACCOUNT NU11BER-100-4190r703000 AMT- 580.00 DESC-EXECUTONE/SPEAKERPHONE <br />VENDOR TOTAL 500.00 <br />FEDORS MARKET 23818 10/27/97 1.0/14/87 19.80 <br />ACCOUNT NUMBER-250-4951-160021 AMT- 19.80 DESC-FEDORS MARKET/SUPPLIES <br />VENDOR TOTAL 19.80 <br />GOPHER ELECTRIC 28819 10/27/07 A6214 10/15/87 1123.85 <br />ACCOUNT NUMBER-410-4121-705000 AMT- 1123.85 DESC-GOPHER ELEC CONT/WIRE SHELTER <br />VENDOR TOTAL 1123.85 <br />WALTER C HARTMAN 23820 10/27/87 10/14/07 52.5.00 <br />ACCOUNT NUMBER-100-2303-000887 AMT- 525.00 DESC-WALTER 4AkT.'IAN/EVEREST PEV <br />VENDOR TOTAL 525.00 <br />INSTY-PRINTS 23821 10/27/87 5181 10/08/87 54.00 <br />ACCOUNT NUMBER-100-417.0-343652 AMT- 54.00 DESC-INSTY-PRINTS/PRINTING <br />VENDOR TOTAL 54.00 <br />3091 K-MART 23822 10/27/87 B069747 10/14/97 52.23 <br />ACCOUNT NUMBER-100-4360-121000 ANT- 52.23 DESC-K-MART/COFFEE SUPPLIES <br />VENDOR TOTAL 52.23 <br />eM C I T 23823 10/27/07 5057 10/15/87 14990.00 <br />ACCOUNT NUMBER-100-4190-480000 AMT- 14990.00 DESC-LMCIT/MN MUNICIPAL COVERAGE <br />VENDOR TOTAL. 14990.00 <br />MAGUIRE AGENCY INC 23824 10/27/B72945 09/02/87 4426.00 <br />ACCOUNT NUMBER-100-4120-050000 AMT- 42.93 DESC-MAGUIRE/WORKERS COMP INS <br />ACCOUNT NUMBER-100-4150-050000 AMT- 23.02 DESC-MAGUIRE/WORKERS COMP INS <br />ACCOUNT NUMBER-100-4260-050000 ANT- 117.73 DESC-MAGUIRE/WORKERS COMP INS <br />ACCOUNT NUMBER-100-4190-050000 AMT- 4.87 DESC-MAGUIRE/WORKERS COMP INS <br />ACCOUNT NUMBER-100-4200-050000 AMT- 2231.58 DESC-MAGUIRE/WORI'ERS COMP INS <br />ACCOUNT NUMBER-100-4230-050000 AMT- 7.97 DESC-MAGUIRL.WORKERS COMP INS <br />ACCOUNT NUMBER-100-4240-050000 AMT- 18.59 DESC-MAGUIRE/WORKERS COMP INS <br />ACCOUNT NUMBER-100-4180-050000 AMT- 228.30 DESC-MAGUIRE/WORKERS COMP INS <br />ACCOUNT NUMBER-100-4270-050000 AMT- 87.19 DESC-PIAGUIRE/WORKERS COMP INS <br />ACCOUNT NUMBER-100-4350-050000 AMT- 467.83 DESC-MAGUIRE/WORKERS COMP INS <br />ACCOUNT NUMBER-100-4360-050000 AMT- 304.95 DESC-MAGUIRE/WORKERS COME INS <br />ACCOUNT NUMBER-700-4120-050000 ALIT- 88.0E DESC-MAGUIRE/WORKERS COMP INS <br />ACCOUNT NUMBER-700-4121-050000 AMT- 196.96 DESC-MAGUIRE/WORKERS COMP INS <br />ACCOUNT NUMBER-730-4120-050000 AMT- 88.00 DESC-MAGUIRE/WDRFERS COMP INS <br />ACCOUNT NUMBER-730-4121-050000 AMT- 517.84 DESC-MAGUIRE/WORY.ERS COMP INS <br />VENDOR 'TOTAL 4426.00 <br />RICHARD MEYERS 23826 10/27/87 10/09/87 6710.75 <br />ACCOUNT NUMBER-100-4160-301652 AMT- 600.00 DESC-RICHARD MEYERS/LEGAL SERVICE <br />19. <br />1 <br />4426.00- <br />6718.75 <br />