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PAGE 0 <br />ACCOUNTS PAYA1311 CHECK REGISTER <br />AP-90-01 • <br />MWNDS VICU <br />VENDOR CHECK <br />CHECK <br />INVUICE INVOICE DISCOUNT <br />C[(1 <br />NO VENDOR NAME NUMBER <br />DATE <br />INVUICE NMOR VAIL AMOUNT AMOUNT <br />AMOI <br />ACCOUNT NUMBLU-100-4200-050000 <br />AMI- <br />27.31.58 <br />DESCMAGUIRE AIENCY/UURKERS CIJMI' <br />ACCOUNT NUMBLI(-TOO 423U-050000 <br />AMI- <br />7.97 <br />UESC-MAGUIRE AGf-NCY/UURI(I'RS COMP <br />ACCOUNT NUMBER - 100 -424U -05LI000 <br />AMT- <br />18.59 <br />DESC-41AGUIRE A(;FNCY/UURKCR:i COMP <br />ACCOUNT NUM111.11100-4260-050000 <br />AMI• <br />2?8.38 <br />DESC:-MAGUIRE AGE.NCY/UURKF.R5 WMP <br />ACCOUNT NUMBL-R-100-4270-050000 <br />AMT- <br />8/.19 <br />UESU-MAGUIRE AGENCY/UUI(KCRS LUMP <br />ACCUUNI NUMBER-100-4350-050000 <br />AMl-- <br />467.03 <br />[1LSC-MAGIJIRL A6F'NCY/UURKE.R5 CUNT' <br />ACCOUNT NUMBER-100-4360-U50000 <br />AMT- <br />304.95 <br />DESC-MAGUIRE AGLNCY/U(JRKERS LUMP <br />ACCOUNT NUMBER-700-4120-050000 <br />AMJ- <br />88.08 <br />UL5C-MAWIRE AGENCY/UURKERS COMP <br />ACCUUNI NUMBER-/00 -4 12 1 -050000 <br />AMT- <br />l96.96 <br />DE5C-MAGUIRE AGI!NCY/UOITKCITS COMP <br />ACCOUNT NUT IBFR-730-4121-OSUOUO <br />A111- <br />517.84 <br />DESC-MAGUIRE A6I.NCY/UUIIKLRS LUMP <br />AI:000NI NIUMBLR-1.30-41'20-050000 <br />AMI- <br />8B.08 <br />DESC-MAGUIRE AliENCY/UORKl:l?5 CIJMP <br />VENDOR TOTAL (1852.00 <br />8852. <br />12250 RICNARD MEYE115 23246 07/28/87 <br />06/.30/87 9457.95 <br />9457. <br />ACCOUNT NUMBLI(-l00.4160-301000 <br />AMI- <br />1670.45 <br />DI.SC-RICHARl1 MEYLRS/IFGAL SERVIC15 <br />ACCUUNI NUMBER - 100--4160- 30165" <br />AMT- <br />3000.00 <br />VEX-TICHARO MEYER:i/LEGAL SERVICES <br />ACCOUNT NUMOLR-100-4I60-30?D00 <br />AMI- <br />3987.50 <br />UC5C-RILHARD MF.YEI(S/LLGAI- SLRVICE:S <br />VENDON ILIfAI. 9451.95 <br />9457. <br />13442 MIDUESI ASPHALT CORI'O• 23247 07/28/87 020490 <br />07/02/81 13.94 <br />ACCOUNT NUMOI:R-100-4270-124000 AMP- 13.94 <br />UE5C-MfDUEST ASPHALT/SUPPI-W3 <br />VENDOR IUTAL 13.94 <br />16000 CITY OF MOUNDS VIED 23248 07%23/07 20U.3 <br />U7/213/137 29.10. <br />ACCOUNT NUMBER-700.4121--901000 AMI- Y.9.10 <br />ULSC-C OF MV/UAMA6EO UAIER MEIER <br />23248 07/20/07 <br />07/28/87 30.00 <br />ACCOUNT NUMBER--700-4121-901000 AM]- 30.00 <br />VESE-C Of MV/2255 CC( RV 112 <br />VENDOR TUTAI. 59.10 <br />46100 MOUNDS V1EU OUR UUN 119 ?..3249 <br />ACCOUNT NUMBER-2/5-4451--160000 <br />23249 <br />ACCUUNI NUM8ER-100-4360-160000 <br />23249 <br />ACCOUNT NUMBER-1(10-4360-160000 <br />23249 <br />ACCOUNT NUMBER -100-4360-160000 <br />23249 <br />ACCOUNF NUMBER- 100-4360-160000 <br />23249 <br />ACL-CILINI NUMBER- 700-4121-121QUO <br />?.3249 <br />ACCUUNI NUMBER- IDO- 4360-16000(J <br />23249 <br />ACCUUNI PIUMBER-100.4360-416000 <br />23249 <br />ACCOUNT NUMBER •100-4360-160000 <br />23249 <br />ACCOUNT NIJMBER-I00-4360.121000 <br />23249 <br />1344 <br />JO.813 UESO <br />1528 <br />4.69 DESC <br />15B2 <br />1.98 DES(: <br />1584 <br />I.511 DE5C <br />1590 <br />8. 31 UEjC <br />1924 - - --- <br />13. <br />13. <br />29. <br />30. <br />59. <br />9. <br />3. <br />10. <br />4o <br />4.1 <br />I., <br />IA <br />l.i <br />2.1 <br />1 . `, <br />