Laserfiche WebLink
<br />.,.. <br />C.) <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />10-01 <br />IJR <br />VENDOR NAME <br /> <br />. <br /> <br />VENDOR T01 AL <br /> <br />26.3e. <br /> <br />o FEED-RITE CONTROLS IN* 27082 03/28/89 118408 03/08/89 1376.98 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 1376.98 DESC-FEED-RITE CONTROLS/CHEMICALS <br />VENDOR TOfAL 1376.98 <br /> <br />1 FAIRCON SERVICE 27083 03/28/89 S-598 03/13/89 48.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 48.00 DESC-FAIRCON/INSP AIR COMPRESSOR <br />VENDOR 101AL 48.00 <br /> <br />o FLEXIBLE PIPE TOOL CO* 27084 03/28/89 2638 02/28/89 517.00 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 517.00 DESC-FLEXIBLl TOOL/PARTS-ROOT CUTTR <br />VENDOR fOTAL 517.00 <br /> <br />o THE FORMS GROUP 27085 03/28/89 A66997 03/07/89 75.01 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 75.01 DESC-'FORMS GROUP/RIBBONS <br />VENDOR TOTAL 75.01 <br /> <br />o ROGER L FREDSALL INC. 27086 03/28/89 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />27086 03/28/89 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- <br /> <br />1989 03/09/89 87.16 <br />87.16 DESC-ROGER L FREDSALL/PARTS <br />1790 03/02/89 52.94 <br />52.94 DESC-ROGER L FREDSALL/PARTS <br />VENDOR TOfAL 90.10 <br /> <br />o GOODIN COMPANY 27087 03/28/89 252240-1 08/09/89 182.47 <br />A.UNT NUMBER- 100-4190-121000 AMT- 182.47 DESC-GOODIN CO/SUPPLIES <br />VENDOR TOTAL 182.47 <br /> <br />o GOPHER STATE ONE-CALL* 27088 08/28/89 289197 08/04/89 86.95 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 86.95 DESC-GOPHER STATE ONE-CALL/FEBRUARY <br />VENDOR fOfAL 86.95 <br /> <br />5 W W GRAINGER INC 27089 08/28/89 497-815061-5 08/09/89 72.00 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 72.00 DESC-W W GRAINGER/BATTERIES <br />27089 08/28/89 497-814464-2 08/07/89 69.84 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 69.84 DESC-W W GRAINGER/BATERIES <br />27089 08/28/89 497-815027-6 08/09/89 96.46 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 96.46 DESC-'W W GRAINGER/HUMIDIFIER <br />VENDOR TOTAL 288.80 <br /> <br />:6 HARMON GLASS 27090 03/28/89 1189400 02/24/89 146.82 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 146.82 DESC-HARMON GLASS/SAFETY SHEET-465 <br />VENDOR forAL 146.82 <br /> <br />!o INGMAN LABORATORIES, * 27091 03/28/89 03/22/89 40.80 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 40.80 DESC-INGMAN LABS/ANALYSIS <br />VENDOR TOTAL 40.80 <br /> <br />~ INSTY-PRINTS 27092 08/28/89 9995 02/24/89 311.53 <br />ACCOUNT NUMBER- 290-4121-343000 AMT- 311.58 DESC-INSTY-PRINTS/PRINTING <br /> <br />. <br /> <br />CHECK I <br />AMOUNf l' <br /> <br />26 . :35 <br /> <br />1376.98 <br /> <br />1376.98 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />517.00 <br /> <br />517.00 <br /> <br />75.01 <br /> <br />75.01 <br /> <br />37 . 16 <br /> <br />52.94 <br /> <br />90.10 <br /> <br />1:32.47 <br /> <br />1:32.47 <br /> <br />86.95 <br /> <br />86.95 <br /> <br />72 . 00 <br /> <br />69.84 <br /> <br />96.46 <br /> <br />2:38 . :30 <br /> <br />146.82 <br /> <br />146.82 <br /> <br />40.80 <br /> <br />40.80 <br /> <br />311.53 <br />