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<br />'AGE 9 <br />!P-C10-01 <br />IE.' , <br />. VENDOR N;0ii'1E <br /> <br />CHECK CHECK <br />NUt'1BER DA TE <br /> <br />.0400 LAB SAFETY SUPPLY, INii. 42525 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />.0500 LAKE COUNTRY CHAPTER * 42526 <br />ACCOUNT NUMBER- 100-4180-::':e:,3000 <br /> <br />.0550 LAKES AIR HEATING & C* 42527 <br />ACCOUNT NUMBER- 100.-4190-51 ::::000 <br /> <br />4.2527 <br /> <br />ACCOUNT NUMBER- 100-4260-511000 <br /> <br />._0:;79 LAND EQUIPt'1ENT, INC 42:;28 <br />ACCOUNT NUMBER- 700-4121-12::':000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l'!OUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />DIseOUNT <br />AMOUNT <br /> <br />I NVO ICE Ni'-mR <br /> <br />ItNOICE <br />AMOUNT <br /> <br />28.40 <br /> <br />08/30/94 43409320 07/25/94 <br />AMT- 28.40 DESC-BIOHAZARD <br />VENDOR TOTAL <br /> <br />08/30/94 <br />At1T - <br /> <br />08;:30194 <br />AMT- <br />0::::/30/94 <br />Ai'"lT - <br /> <br />2::::.40 <br /> <br />08/30/94 125.00 <br />DESC-FIRE CODE UPDATE - JARSON <br />VENDOR TOTAL 125.00 <br /> <br />i25::00 <br /> <br />94SVC <br />463.94 <br />94SVC <br /> <br />08/15/94 46::':.94 <br />DEsc-eLN & SERV ROOFTOP UNITS <br /> <br />502:89 <br /> <br />07/05/94 502.89 <br />DESC-C+S A/C & FURNACE,MEDIA FILTER <br />VENDOR TOTAL 966.83 <br /> <br />0::::;'::::0/'7'4 9491 08/02/94 <br />AMT- 24.64 DESC-HOSES & <br />VENDOR TOTAL <br /> <br />24.64 <br />F ITTI NGS <br />24.64 <br /> <br />_1870 LEAGUE OF t1INNESOTA C* 4:2529 08;:30/94 <br />ACCOUNT NUMBEr::: - 100 - 4190 - 4::::0000 Al"H - <br /> <br />h~S~~~~~ ~~~~~~:N ~;~~:;53-1:'~~;~ 08~~+~94 <br /> <br />_5000 LOWELL ... S <br />ACCOUNT NUMBER- <br /> <br />t07t:,O t1ATCO TOOLS <br />ACCOUNT NU!'1BER- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />12075 MENARDS <br />ACCOUNT NUl'lBER- <br /> <br />ACCOUNT NUl'iBER- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />08/09194 1103.99 <br />11():;;.99 DESC-#11006345 - PETERSON <br />VENDOR TOTAL 1103.99 <br /> <br />07/31/94 1592.55 <br />1592.55 DESC-INSERTS & FLYERS <br />VENDOR TOTAL 1592.55 <br /> <br />425:31 08130/.94 8-16391.1 0:3/12/94 102.::::6 <br />100--4260-122000 AMT- 102.::::/':, DESC-BRAKE SHOES , SEALS , & PADS <br />VENDOR TOTAL 102.86 <br /> <br />42532 08/30/94 30213 <br />100-4260-160000 AMT- :29.58 <br />42532 08/30/94 30211 <br />100-4260-160000 AMT- 9.80 <br />42532 08/30/94 30210 <br />100--4260-160000 AMT - 5:3 II 25 <br /> <br />07/28/94 29Q58 <br />DESC-GF:N 'DRV SET <br />07/28/94 9.80 <br />DESC-3/8 SKT 13MM 6 <br />07/28194 53.25 <br />DESC-GIFT CERTIFICATE <br />VENDOR TOTAL 92.63 <br /> <br />425:~:~; <br /> <br />700-4121-121000 <br /> <br />4o-,C'.-t.-. <br />.ko_i.,:,.':l <br /> <br />700--4121-121000 <br /> <br />4:25:3:::: <br /> <br />100 - 43i:.tO -160000 <br />425:;::::': <br />100-4:~:t,O-160000 <br /> <br />121~ETRO WASTE CONTROL C* <br /> <br />08130/94 <br />AMT- <br />08130/94 <br />141'11- <br />08130/94 <br />AMT- <br />08/30/94 <br />At1T - <br /> <br />3295 08/05/94 9.57 <br />9.57 DESC-3/4X15-1/4X8~ WHITE <br />3332 08/08/94 8i21 <br />8.21 DESC-SANDPAPER ~< MISC <br />::':414 08/12/94 6.66 <br />6 . 66 DESC .-H I LL V I EW PARK SUPPL I ES <br />3512 08/19/94 32.70 <br />32.70 DESC-GRENN TREATED LUMBER <br />VENDOR TOTAL 57.14 <br /> <br />42534 08/30/94 51320994 <br /> <br />08/01/94 <br /> <br />46461.00 <br /> <br />CHECi <br />AMOUN <br /> <br />28.4 <br /> <br />28.4 <br /> <br />125 . I) <br /> <br />125 . () <br /> <br />46:~~ tt ':1 <br /> <br />502,,::; <br /> <br />'"=)(:"6 a:::; <br /> <br />24.6 <br /> <br />24.6 <br /> <br />1103.9 <br /> <br />110:3.9 <br /> <br />1592.5 <br /> <br />15'712115 <br /> <br />102.8 <br /> <br />102.:3 <br /> <br />29.5 <br /> <br />qCI <br />." .u <br /> <br />5:311.2 <br /> <br />92.6 <br /> <br />9..5 <br /> <br />8.2 <br /> <br />6.1:.. <br /> <br />:32.7 <br /> <br />57.1 <br /> <br />46461.0 <br />