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<br />GE 11 ACCOUNTS PAYABLE CHECK REGISTER <br />-Cl0-01 ~IOUNDS VIEW <br />~DOR CHECK CHECK INVOICE INVOICE DISCOUNT <br />~O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />B80.HER STATE ONE-CALL* 28060 07/25/89 689255 07/04/89 197.50 <br />~ UNT NUMBER- 700-4121-160000 AMT- 197.50 DESC-GOPHER Sf ATE ONE-CALL/JUNE <br />VENDOR lOTAL 197.50 <br /> <br />890 GOnWALT PRODUCTS, IN* 28061 07/25/89 149n: 01/12/89 120.14 <br />ACCOUNT NUMBER- 100-4:360-121000 AMT- 120.14 DESC-GOTTWAL1 PROD/PANIC DEVICE <br />VENDORfOTAL 120.14 <br /> <br />940 GOVERNMENT lRAINING S* 28062 07/25/89 6158/05B 06/30/89 5086.60 <br />ACCOUNT NUMBER- 100-4100-30:3000 AMT- 5086.60 DESC-GOV TRNG SERV/MGNT AUDIT <br />VENDOR TOTAL 5086.60 <br /> <br />9:30 C W HOULE INC 2806:3 07/25/89 2154 07/05/89 700.00 <br />ACCOUNT NUMBER- 100-4:360-'123000 AMT- 700.00 DESC-C W HOULE/CAT 12 BLADE <br />VENDOR lorAL 700.00 <br /> <br />100 MICHELLE HREN 28064 07/25/89 07/18/89 17.10 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- 17.10 DESC-MICHELLE HREN/MILEAGE <br />VENDOR TOTAL 17.10 <br /> <br />400 INGMAN LABORATORIES,. 28065 07/25/89 01/19/89 40.80 <br />ACCOUNT NUMBER- 700-4121-:303000 AMT- 40.80 DESC-INGMAN LAB/ANALYSES <br />VENDOR TOfAL 40.80 <br /> <br />535 INSTY-PRINTS 28066 07/25/89 11359 06/30/89 50.08 <br />WUNT NUMBER- 700-4120-::;:4:3000 AMT- 50.08 DESC-INSTY'-PRINTS/PRINTING <br />VENDOR TOTAL 50.08 <br /> <br />010 J C AUTO SUPPLY 28067 07/25/89 40804 07/14/89 89.95 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 89.95 DESC-J C AUTO SUPPLY/HEADERS <br />VENDOR TOfAL 89.95 <br /> <br />000 JEFFERSON, PRIESZ & F* 28068 07/25/89 241.851042 06/12/89 44675.68 <br />ACCOUNT NUMBER- 220-4120-30:3000 AMT- 44675.68 ItESC-JEFFERSON, PRIESZ, & FOSTER <br />VENDOR TOTAL 44675.68 <br /> <br />275 3031 K-MART 28069 07/25/89 A262279 07/17/89 44.88 <br />ACCOUNT NUMBER- 250-4353-160207 AMT- 44.88 DESC-K-MART/HOOVER BROOM <br />VENDOR TOTAL 44.88 <br /> <br />894 KRAMER TIRE COMPANY 1* 28070 07/25/89 39236 06/2:3/89 29.90 <br />ACCOUNT NUMBER- 100-4260-12:3000 AMT- 29.90 DEBC-KRAMER fIRE CO/TURF SAVER <br />VENDOR TOTAL 29.90 <br /> <br />880 LEAGUE OF MN CITIES 1* 28071 07/25/89 07/18/89 5923.00 <br />ACCOUNT NUMBER- 100-4190-361000 AMT- 592:3.00 DESC-LEAGUE OF MN CITIES/MEMBERSHIP <br />VENDOR lorAL 592:3.00 <br /> <br />075 MENARDS 28072 07/25/89 056593 07/12/89 122.28 <br />ACCOUNT NUMBER- 250-4:35:3-16021:3 AMT- 122.28 ItESC-MENARDS/lHEATER-SUPPLIES <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />197 . ~iO <br /> <br />197.!:;iO <br /> <br />120.14 <br /> <br />120.14 <br /> <br />5086.60 <br /> <br />5086.60 <br /> <br />100.00 <br /> <br />700.00 <br /> <br />17.10 <br /> <br />17.10 <br /> <br />40.80 <br /> <br />40.80 <br /> <br />!:;iO.08 <br /> <br />~iO . 08 <br /> <br />89.95 <br /> <br />89.95 <br /> <br />44675.68 <br /> <br />44675.68 <br /> <br />44.88 <br /> <br />44.88 <br /> <br />29.90 <br /> <br />29.90 <br /> <br />5923.00 <br /> <br />~i923 . 00 <br /> <br />122.28 <br />