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<br />;'il3E -4 <br />:'-[: 1 0,--0:1. <br />J'-lDOP <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l"lDUNDS VIEW <br />CHECK CHECK INVOICl INVOICE DISCOUNl <br />NUMBER DArE INVOICE NMBR DATE AMOUNT AMOUNr <br /> <br />::90IeL.PH I N <br />-. I ,., L P {'-..-.-. <br />. ,,,.,,OLt'1 r l~t"'-Bi:.h"" <br /> <br />1?6~i:::::: <br />:::~:i9. 60 <br />lltl:36B <br /> <br />04/19/89 359.60 <br />DESC-DOLPHIN/rEMPORARY HELP <br />04/26/89 359.60 <br />DESC-DOLPHIN/TEMPORARY HELP <br />VENDOR IOIAL 719.20 <br /> <br />~:~ ? ::: ~j ~i <br /> <br />0~,/09 /89 <br />AI"lT'- <br />O~5h)Sl /89 <br />AtH- <br /> <br />::~59 If bO <br /> <br />100-4190"020000 <br /> <br />:::?::::!:;~; <br /> <br />(--ICClJUNT I~UIYIBEF\"" <br /> <br />100-41 'iO-020000 <br /> <br />~600 ELK RIVER CONCRETE PR* ~/J~6 05/09/89 152463 04/21/89 1110.14 <br />ACCOUNT NUMBER- 100-4360-705000 AMT- 1110.14 DESC-ELK RIVER CONCREIE/SUPPLIES <br />VENDORforAL 1110.14 <br /> <br />3850 FLAGHOUSE INC. 27357 05/09/89 0508171014 04/14/89 215.99 <br />ACCOUNT NUMBER- 250-4353-160207 AMT- 215.99 DESC-FLAGHOUSE INC/GAMES <br />VENDOR TOIAL 215.99 <br /> <br />~880 ROGER L FREDSAlL INC. 27358 05/09/89 1080 04/27/89 14.40 <br />ACCOUNT NUMBER- 100-4260-160000 AM1- 14.40 DESC-ROGER FREDSALL/PARTS <br />27358 05/09/89 619 04/13/89 31.60 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 31.60 DESC-ROGER FREDSALl/PARTS <br />VENDOR fOTAL 46.00 <br /> <br />5840 GOODIN COMPFir.IY ~:'/:::~i9 05/09/89 266102-,,1 04124/89 28~i.. 40 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 285.40 DESC-GDODIN CO/SUPPLIES <br />VENDOR TOTAL 28~.40 <br /> <br />5880 GOPHER STATE ONE-CALL* 21360 <br />" ~COUI~T rIU!viBEF:... 700-.,41 ;:: 1...160000 <br />OUNT NUMBER- 130-4121-160000 <br /> <br />05/09/89 ::::snOB <br />AMT- 6:::.75 <br />MfT' -, 6:::.7:5 <br /> <br />04/05/89 127.50 <br />DESC-GOPHER STAlE ONE-CALL/MARCH <br />DESC-GOPHER SrATE ONE-CALL/MARCH <br />VENDOR IOTAl 127.50 <br /> <br />S755 W W GRAINGER INC 27361 05/09/89 497-822312-3 04/17/89 30.46 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 30.46 DESC-W W GRAINGER/SUPPLIES <br />27361 05/09/89 497-821681-9 04/12/89 21.00 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 27.00 DESC-W W GRAINGER/PAINI-GLOSS BLACK <br />27361 05/09/89 491-820315-8 04/04/89 19.97 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 19.97 DESC-W W GRAINGER/SUPPLIES <br />27361 05/09/89 497-821968-3 04/13/89 45.69 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 45.69 DESC-W W GRAINGER/SUPPLIES <br />VENDOR rOrAL 123.12 <br /> <br />5900 HOME SAFETY EQUIPMENT* 27362 05/09/89 424033 04/13/89 105.95 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 105.95 DESC-HOME SAFETY EQUIP/BALLONS <br />VENDOR IOTAL 105.95 <br /> <br />7000 HYDRAULIC SPECIALTY C* 27363 05/09/89 090889 04/12/89 <br />ACCOUNT NUMBER... 100-4260-123000 AMI- 49.40 DESC-HYDRAULIC <br />27363 05/09/89 087522 12/28/88 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- 17.90 DESC-HYDRAULIC <br />I,jE!mOR ro rp,L <br /> <br />49.40 <br />SPEC. CO ./I'IOSES <br />17.90 <br />SPEC CO/HOSES <br />67.::::0 <br /> <br />1000 IPe SPORT & SCREEN <br /> <br />27%4 0::i/09/89 <br /> <br />0::i/Ol/89 <br /> <br />:::009.7::. <br /> <br />. <br /> <br />CHECK <br />Al'IOUt~ f <br /> <br />::;:::,9.60 <br /> <br />:::~i9. 60 <br /> <br />71<1. ~~O <br /> <br />1110.14 <br /> <br />1110.14 <br /> <br />21:::i.99 <br /> <br />i~l~:1..99 <br /> <br />14.40 <br /> <br />:::1 .60 <br /> <br />46.00 <br /> <br />28'5.40 <br /> <br />~:~B::I . 40 <br /> <br />:t2/ Q ~:iO <br /> <br />127.50 <br /> <br />:::0.46 <br /> <br />2l . 00 <br /> <br />19.97 <br /> <br />45.69 <br /> <br />12:::.12 <br /> <br />10~S.9::1 <br /> <br />10~,.9~. <br /> <br />49.40 <br /> <br />1/ . 90 <br /> <br />67 . ~:O <br /> <br />:::009. T:', <br />