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<br />,E 5 <br />-Cl0-'-01 <br />mOR <br />m .INDOR NAME <br /> <br />AUNT NUMBER- <br /> <br />CHEC.< CHECK <br />NUMBER nATE <br /> <br />100-4200-401000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />47.40 DESC-G E CAPITAL CORP/LEASE PAYI'1ENT <br />VENDOR TOTAL 47.40 <br /> <br />~80 GOPHER STATE ONE-CALL* 35503 02/25/92 2010410 01/31/92 46.04 <br />ACCOUNT NUMBER- 700-4121'-303000 AMT- 46.04 DESC-GOPHER STATE ONE-CALL/JAN SERV <br />VENDOR TOTAL 46.04 <br /> <br />CHECK <br />AMOUNT <br /> <br />47.40 <br /> <br />46.04 <br /> <br />46.04 <br /> <br />~40 GOVERNMENT TRAINING S* 35504 02/25/92 02/25/92 15.00 15.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 15.00 DESC-GTS/SAFETY & LOSS-CRUIKSHANK <br />VENDOR TOTAL 15.00 15.00 <br /> <br />755 W W GRAINGER INC 35505 02/25/92 497-822044-2 02/06/92 172.08 <br />ACCOUNT NUMBER- 100-4260-160000 AMT~ 172.08 DESC-GRAINGER/PARTS <br />35505 02/25/92 495-261322-4 01/29/92 4.60 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 4.60 DESC-GRAINGER/T-HANDLE STAND <br />35505 02/25/92 497-819941-4 01/29/92 47.68 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 47.68 DESC-GRAINGER/PARTS <br />VENDOR TOTAL 224.36 <br /> <br />)00 HYDRAULIC SPECIALTY C* 35506 02/25/92 124016 02/11/92 70.28 <br />ACCOUNT NUMBER- 100-4360-123000 AMT- 70.28 DESC-HYDRAULIC SPECIALITY/PARTS <br />VENDOR TOTAL 70.28 <br /> <br />~oo INDEPENDENT SCHOOL DI* 35507 02/25/92 <br />~UNT NUMBER- 100-4120-363000 AMT- <br /> <br />.00 INGMAN LABORATORIES, * 35508 02/25/92 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br /> <br />~oo LMC FINANCE DEPARTMEN* 35509 02/25/92 <br />ACCOUNT NUMBER- 100-4190-:::08000 AMT- <br /> <br />02/25/92 270.00 <br />270.00 DESC-ISD #621/LOTUS 1-2-8 (8-ADMIN) <br />VENDOR TOTAL 270.00 <br /> <br />02/25/92 77.00 <br />77.00 DESC-INGMAN LABS/ANALYSES <br />VENDOR TOTAL 77.00 <br /> <br />02/25/92 50.00 <br />50.00 DESC-LMC/MODEL ORDINANCE CODE <br />VENDOR TOTAL 50.00 <br /> <br />~oo LOCATOR & MONITOR SAL* 85510 02/25/92 1986 02/01/92 81.75 <br />ACCOUNT NUMBER- 730-4121-513000 AMT- 81.75 DESC-LOCATOR & MONITOR/REP GAS MNTR <br />VENDOR TOTAL 81.75 <br /> <br />~oo M R P A 35511 02/25/92 02/25/92 25.00 <br />ACCOUNT NUMBER- 100-4850-368000 AMT- 25.00 DESC-MPRA/REG. 03/03/92( (ADA REGS) <br />VENDOR TOTAL 25.00 <br /> <br />~80 MADSEN-JOHNSON CORPOR* 35512 02/25/92 02/07/92 85242.55 <br />ACCOUNT NUMBER- 680-4120-705000 AI'IT- 85242.55 DESC-MADSEN-JOHNSON CORP/WTP +#1 <br />VENDOR TOTAL 85242.55 <br /> <br />t80 MAIN MOTORS CHEV CADI* 85513 02/25/92 98807 01/81/92 30.88 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 80.38 DESC-MAIN MOTORS/PARTS #469 <br />. VENDOR TOTAL :30.38 <br /> <br />172.08 <br /> <br />4.60 <br /> <br />47.68 <br /> <br />224.36 <br /> <br />70.28 <br /> <br />70.28 <br /> <br />270.00 <br /> <br />270.00 <br /> <br />77.00 <br /> <br />77.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />81.75 <br /> <br />81. 75 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />85242.55 <br /> <br />85242.55 <br /> <br />30 . :38 <br /> <br />80.38 <br />