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<br />7 <br />::10-01 <br />)OP <br />) .DOR <br /> <br />NAME <br /> <br />CHEct~ <br />t-lU M BEr, <br /> <br />CHEC~~ <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK PEGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNl <br /> <br />VENDOR fOTAL <br /> <br />:;::874 . ~i~i <br /> <br />')0 GOPHER ELECTRIC ~~677~i 02/14/89 A6999 01119/89 1.21.00 <br /> ACCOUNT NUMBER- 1 00-4:::60.-~i 11. 000 AMT- 121.00 DESC-GOPHER ELEC/GROVELAND F'Af<l< <br /> ;~677~i 02/1.4/89 A6987 01.11.9/89 1:37.64 <br /> ACCOUNT NUMBER- 100-4::::60-.~i11000 AMT'- 1:37.64 DESC--GOPHER EL.EC/WOODCREST <br /> 2677~i 02/14/89 A7001. 01.119/89 60.00 <br /> ACCOUNT t~UMBER- 100-4:::60-511000 At1T - 60.00 DESC._.GOPHER ELEC/L.MBERT <br /> 26775 02/14/89 A6818 01.127/89 17768.09 <br /> ACcOUtn N ut1 B Ef.:- 410,-4120,-705000 AMT-.- 17768.09 DESC-GOPHER EL.EClHILLVIEW REDtV <br /> 26775 02114/89 A?009 01./27/89 826.74 <br /> ACCOUNT t~UI'1BF.R- 100-4:::60-1.21000 AMT- 8~~6.74 DfSC-..GOPHER EL.EC/RANDOM-FROIEN PIPE <br /> VENDOR TOTAL 1891:3.47 <br /> <br />10 GOVERNMENT TRAINING S* 26776 <br />ACCOUNT NUMBER- 100-4110-363000 <br />ACCOUNT NUMBER- 100-4110-363000 <br />ACCOUNT NUMBER- 1.00-4110-363000 <br /> <br />26776 <br /> <br />ACCOUNT NUMBER- 100-4200-363000 <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />55 W W GRAINGER INC 26777 <br />AoUNT NUl"IBER- 700--4121--1.60000 <br />-- 26777 <br />ACCOUNT NUMBER- 100-4260-121.000 <br />26777 <br />ACCOUNT NUMBER- 1.00-4360-121000 <br /> <br />02114/89 <br />AMT- <br />AMT- <br />AMT- <br />02114/89 <br />AMT-- <br />AMT-- <br /> <br />02/1.4/89 <br />AMT- <br />02/1.4/89 <br />AMT- <br />02/14/89 <br />AM'I- <br /> <br />02/08/89 195.00 <br />65.00 DESC-GOV TRNG SERV/DIANE WUOkI <br />65.00 DESC-GOV fRNG SERV/JEAN MILLER <br />65.00 DESC-GOV TRNG SERV/L.EONARD BURGERS <br />5326 & 5254 02/06/89 260.00 <br />1.65.00 DESC-GOV'T TRNG SERV/INV. SILUK <br />95.00 DESC-GOV'T fRNG SERV/R KOOPMEINERS <br />VENDOR TOTAL 455.00 <br /> <br />497-805508-7 01/24/89 70.43 <br />70.43 DESC-W W GRAINGER/SUPPLIES <br />497-805434-4 01./20/89 345.95 <br />345.95 DESC-W W GRAINGER/STEEL LADDER <br />497-805194-6 01/1.9/89 93.90 <br />93.90 DESC-W W GRAINGER/SUPPLIES <br />VENDOR TOTAL 510.28 <br /> <br />70 GROUP HEALTH PLAN, IN* 26778 02/14/89 01/30/89 99.00 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 99.00 DESC-GROUP HEALTH/SAFETY GL.ASSES <br />VENDOR TOTAL 99.00 <br /> <br />15 HAYDEN-MURPHY 26779 <br />ACCOUNT NUMBER- 700-41.21-1.23000 <br />26779 <br />ACCOUNT NUMBER- 700-4121.-1.23000 <br /> <br />00 HOLMES & GRAVEN <br />i~CCOUNT NUMBER- <br /> <br />26780 <br />650-4120-705000 <br />26780 <br />100--2:::0:::-0009:::4 <br /> <br />r-KCOUNT NUMBER- <br /> <br />OV14/89 <br />AMT- <br />02/14/89 <br />AM'l-- <br /> <br />021:1.4/89 <br />A 1"'1 T-' <br />021:1.4/89 <br />AMT'- <br /> <br />23190 02/06/89 45.29 <br />45.29 DESC-HAYDEN-MURPHY/PARTS <br />23571 01/26/89 63.25 <br />63.25 DESC-HAYDEN-MURPHY/FRONl <br />VENDOR TOTAL 108.54 <br /> <br />L.AMP <br /> <br />21642 12/::::1./88 <br />39.70 DESC-HOL.MES & <br />21643 1.2/31/88 <br />1.394.45 DESC-HOLMES & <br />VHWOf.: TO"l AL <br /> <br />:::9..70 <br /> <br />GRAVEN/JLN PROJ-DEV <br />1394.45 <br />GRAVEN/SYSCO <br />1434.1.5 <br /> <br />10 IMPRESS 26781 02/14/89 00085128 01/29/89 18.50 <br />ACCOUNT NUMBER- 100-4180-343000 AMT- 1.8.50 DESC-IMPRESS/BUSINESS CARDS-TOBIAS <br />VENDOR TorAL 18.50 <br /> <br />. <br /> <br />CHED~ <br />AMomn 1 <br /> <br />:::874.55 <br /> <br />:1.2:1..00 <br /> <br />1:::7.64 <br /> <br />60.00 <br /> <br />17768.0'1 <br /> <br />826.74 <br /> <br />:1.891:::.47 <br /> <br />195.00 <br /> <br />260.00 <br /> <br />45~:i . 00 <br /> <br />70.4::: <br /> <br />:::45.95 <br /> <br />9::: . 90 <br /> <br />510.28 <br /> <br />99.00 <br /> <br />99.00 <br /> <br />4~i. 29 <br /> <br />1.>::: D 25 <br /> <br />108.54 <br /> <br />:::9.70 <br /> <br />1.:::94.4!:i <br /> <br />:1.4:::4.15 <br /> <br />18.50 <br /> <br />18.50 <br />