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<br />GE 6 <br />-C10-01 <br />NDOR <br />NO ~NDOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />CHEO( CHEC~( <br />NUMBER DATE <br /> <br />100-4350-511000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECKREGISIER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100.00 DESC-GESTETNER -CORP/REPAIR SCANNERS <br />VENDOR TOTAL 100.00 <br /> <br />880 GOPHER STATE ONE-CALL* 34549 09/24/91 1080404 08/31/91 12.50 <br />ACCOUNT NUMBER- 730-4121-308000 AMT- 112.50 DESC-GOPHER ONE CALL/AUGUST 1991 <br />VENDOR TOTAL 112.50 <br /> <br />,7~i5 W WGRAINGER INC :34550 09/24/91 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />497-882646-108/27/91 110.02 <br />6~j.74 DESe-GRAINGER/FAN <br />44.28DESC-GRAINGER/ALKALINE BATTERIES <br />VENDOR TOTAL 110.02 <br /> <br />000 HEALY-RUFF CO 84551 09/24/91 47368 09/05/91 263.00 <br />ACCOUNT NUMBER- 680-4120-70~iOOO AMT- 26::;:.00 DESe-HEALY-RUFF CO/REPAIR SIREN <br />VENDOR TOTAL 263.00 <br /> <br />300 INDEPENDENT SCHOOLDI* 34552 09/24/91 <br />ACCOUNT NUMBER- 100-4:::50-::;:90000 AMI"- <br /> <br />i400 INGMAN LABORATORIES, * 34553 09/24/91 <br />ACCOUNT NUI~BER- 700-4121-::;:0::;:000 AMT- <br /> <br />i76<AHNSON READY--MIX ::;:4554 09/24/91 <br />~OUNT NUMBER- 100-4360-160000 AMT- <br /> <br />08/22/91 4987.68 <br />4987.68 DESC-ISD #621/WINTERSUPERVISORY CH <br />VENDOR TOTAL 4987.68 <br /> <br />09/24/91 70.00 <br />70.00 DESC-lNGMAN LAB/ANALYSES <br />VENDOR TOTAL 70.00 <br /> <br />09/12/91 158.63 <br />158.63 DESC-JOHNSON READY MIX/SLVW GlDR SW <br />VENDOR TOTAL 158.63 <br /> <br />i470 KNOX COMMERCIAL CREIII * 34555 09/24/91 0024::;:0 09/10/91 :::3.54 <br />ACCOUNT NUMBER- 100-4:360-160000 AMT- 3:3.54 DESC-HNOX LBR/SUPPLIES FOR SWINGS <br />VENDOR TOTAL 33.54 <br /> <br />000 LORENZ BUS SERVICE, 1* :34556 09/24/91 91:3897 09/05/91 1:::6.00 <br />ACCOUNT' NUMBER- 250-4:::52-1601::;:0 AMT-- B6.00 DEse-LORENZ BUS SERV/MINNZOO <br />VENDOR TOTAL 136.00 <br /> <br />':::20 MTI DISTRIBUTING CO 845~j7 09/24/91 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- <br />::::4~;57 09/24/91 <br />ACCOUNT NUMBER- 100-4260-12j_000 AMT- <br /> <br />220712 08/28/91 <br />46.61 DESC-MTI/PARTS <br />220708 08/28/91 <br />.10- DESC-MTI/ADJ <br />VENDOR TOTAL <br /> <br />46.61 <br /> <br />.10- <br /> <br />46.51 <br /> <br />0:::0 MAC QUEEN EQUlPMENT 1* 8455809/24/91 18681 09/10/91 78.49 <br />ACCOUNT NUMBER- 100--4260-128000 AMT- 78.49 DESC-MAC QUEEN EQUIP/PARTS <br />VENDOR TOTAL 78.49 <br /> <br />'600 MANTEK ::;:4~i59 09/24/91 :30-2607:::: 08/20/91 248.70 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 248.70 DESC-MANTEK/SUPPLIES <br />VENDOR TOTAL 248.70 <br /> <br />. <br /> <br />CHEC~' <br />AMDUNT <br /> <br />100.00 <br /> <br />112.50 <br /> <br />112.50 <br /> <br />11 0 . 02 <br /> <br />110.02 <br /> <br />26:::: . 00 <br /> <br />263.00 <br /> <br />4987.68 <br /> <br />4987.68 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />158.68 <br /> <br />158.6::: <br /> <br />33.54 <br /> <br />33.54 <br /> <br />1 :36.00 <br /> <br />1:36.00 <br /> <br />46.61 <br /> <br />.10- <br /> <br />46.51 <br /> <br />78.49 <br /> <br />78.49 <br /> <br />248.70 <br /> <br />248.70 <br />