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<br />GE 4 <br /> <br />~~~i. <br />riD VElmOF: NAME <br /> <br />ACCOUNTS ~AYABLE CHECK REGISTER <br />1'10UNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />44. :::4 <br /> <br />431 FAIRCON SERVICE 34923 11/26/91 704673 11707/91 225.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 DESC-FAIRCON SERVICE/UTRLY MAll'll. <br />VENDOR flHAL 22~i.OO <br /> <br />875 CITY OF FRIDLEY 34924 11/26/91 11/26/91 257.25 <br />ACCOUNT NUMBER-730-4121-904000 AMT- 257.25 DESC-C OFFRIDLEY/SEWERCHARGE <br />VENDOR TOTAL. 2~;7 . 2::; <br /> <br />040 G E CAPITM. COF:POF:tnn: :::492!5 11/26/91 HI06/91 41.40 <br />ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC~G ECAPITALCORP/COPIER <br />VENDOR TOTAL 47.4~ <br /> <br />880 GOPHER STATE ONE-CALL* 34926 11/26/91 1100407 10/31/91 112.50 <br />ACCOUNT NUMBER-700-4121-30800~ AM1- 112.50 DESC~GOPHERSTATEDNE-CALL/OCT <br />VENDOR TOTAL 112.50 <br /> <br />755 WW GRAINGER INC 34927 11/26/91 497-898897-2 11/01/91 65.08 <br />ACCOUNT NUI"1BER- 700-4121.'160000 Ai'IT-, 6~:i. 08 DEse-'GRA INGEFU 4 CABL TIEl OOP~( <br />VENDOR TOTAL 65.08 <br /> <br />600.L HARRINGTON 34928 11/26/91 <br />AJ.OUNT NUMBER- 100-4190-380000 AMT- <br /> <br />11/26/91 19.25 <br />19.. 2~;DESC"'F'AUL HMRINGfON/MILEAGE <br />VENDOR TOTAL 19.25 <br /> <br />91!:i HORIZONS, II~C :::4929 11/26/s>! 00926 10/:::0/91 12415.00 <br />ACCOUNT l'iUMBEf'<'. :I 00-41EiO-70:~:000 AMI - 12415.00 m::SC-'HOR IZONS/AERIAL PHOTOGRAPHS <br />VENDOR TOTAL 12415.00 <br /> <br />000 HYDRAULIC SPECIALTY C* 34930 11/26/91 121345 11/04/91 .50 <br />ACCOUtH NUMBEf~-. 7:::0..41 i~ 1-' 12::::000 t1lH -. 11. ~30 DESC.-HYDRAUU C SPECI ALTY IPARTS <br />VE.NDOR 1'01 AL 11. .1;:iO <br /> <br />:::00 INDEPENDENT SCHOOL DI.)ri :::49:::1 11/26/91 <br />ACCOUNT NUMBER- 100-4350-863000 AMT- <br />ACCOUNT NUMBER- 100-4350-363000 AMT- <br /> <br />)" <br /> <br />:::75 INDUSTRU,L DOOF: CO., * :::49:::2 <br />ACCOUNT NUMBER- 100-4260-511000 <br /> <br />11/26/'7'1 <br />AMT." <br />11/26/91 <br />AMT- <br /> <br />:::49'82 <br /> <br />ACCOUNT NUMBER- 100-4260-121000 <br /> <br />1.1/26/91 <br />::iO .00 DE.SC - I SD #621/WF' <br />7:5.00 DESC-ISD ij621J\WP <br />VENDOR TOTAL <br /> <br />H~5 .00 <br />TABL.ES fTATlJRE <br />DESK fOPPUBLlSl-/HIG <br />12~5.00 <br /> <br />75524 11/05/91 <br />187.20 DEse-INDUSTRIAL <br />75501 10/31/91 <br />686.19 DEse-INDUSTRIAL <br />VENDOR TorAL <br /> <br />187.20 <br />DOOR/REPAIR 2 DOORS <br />686. 1 '1> <br />DOOR/REPR W & S DRS <br /> <br />87:::.. ::~9 <br /> <br />400 INGMAN LABORATORIES, * 34933 11/26/91 11/26/91 77.00 <br />ACCOUNT NUMBER,,- 700-4121-":::0::::000 MY.. 77 . 00 DESC'~I NGt1At4 LAB/ANALYSES <br />VENDOR TD1'AI... 7/.00 <br /> <br />010 t AUTO SUPPLY :::49:::4 11/26/91 14977 1.1/04/91 7.:::6 <br /> <br />CHEO( <br />At'IOUNT <br /> <br />44. :::4 <br /> <br />225.00 <br /> <br />2:25 uOO <br /> <br />112:5 <br /> <br />:-',.:;' ..~- _ "'\ t:,... <br />",-.)/ n i....1 <br /> <br />47.40 <br /> <br />47.40 <br /> <br />112 . 50 <br /> <br />1. 12.!:.0 <br /> <br />65.08 <br /> <br />65..08 <br /> <br />19.25 <br /> <br />19 . 2~i <br /> <br />12415.00 <br /> <br />12415.00 <br /> <br />11. ~;O <br /> <br />11 .50 <br /> <br />125.00 <br /> <br />12~i. 00 <br /> <br />187.20 <br /> <br />686.19 <br /> <br />87:::.:::9 <br /> <br />77.00 <br /> <br />77 .00 <br /> <br />7. :::6 <br />