Laserfiche WebLink
<br />~G-' 6 <br />-01. <br />. R <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISfER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNf <br />NUMBER DAlE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 730~4121-904000 <br />ACCOUNT NUMBER- 730-41.21-904000 <br />ACCOUNT NUMBER- 730-4121-904000 <br />ACCOUNT NUMBER- 730-4121-904000 <br />ACCOUNT NUMBER-- l~:0-4121...;904000 <br />ACCOUNT NUMBER- nO-41;~1--904000 <br />ACCOUNT NUMBER- 730-4121-904000 <br />ACCOUNT NUMBER- 730-4121-904000 <br />ACCOUNT NlIMBER- 7:::0-4121-904000 <br />ACCOUNT NUMBER- 730-4121-904000 <br />ACCOUNT NUMBER- 730-4121-904000 <br />ACCOUNT NUMBER- 730-4121-904000 <br />ACCOUNT NUMBER- 730-4121-904000 <br /> <br />AMf- <br />AMT- <br />AMI"- <br />AMr- <br />AM f.- <br />Alrrl - <br />A In - <br />AMT- <br />AMT- <br />AMT- <br />AMr- <br />AMl- <br />AMT- <br /> <br />24.65 D(SC-G OF FRIIILEY/UfILFfY CHARGES <br />24. 6~i DESC-C OF FRIDLE V /UIILHV CHARGES <br />42.05 DESC-C OF FRIDLEY/UfILITY CHARGES <br />24.65 DESC-C OF FRIDLEY/UTILITY CHARGES <br />24.65 DESC-G OF FRIDLEY/UfILIfY CHARG(S <br />24.65 DESC-C OF FRIDLEY/UTILITY CHARGES <br />69.65 DESC-C OF FRIDLEY/UfILITY CHARGES <br />32.85 DESC-C OF FRIDLEY/UTILITY CHARGES <br />24.65 DESC-C OF FRIDLEY/UfILIfV CHARGES <br />24.65 DESC-C OF FRIDLEY/U1ILIlY CHARGES <br />24.65 DESC-C OF FRIDLEY/UfILlfY CHARGES <br />24.6!'.:. DESC-C OF FRIDLEY /U'IlLI 'IV cHARGES <br />24.65 DESC-C OF FRIDLEY/UTILItY CHARGES <br />VENDOR TOTAL 391.05 <br /> <br />040 G E CAPIfAL CORPORATI* 3294802/26/91 05101961 02/26/91 800.91 <br />ACCOUNT NUMBER- 100-4190-:31.0000 AMT- 300.97 DESC-G E CAPn AL/MAF~CH LEASE PM'I <br />VENDOR fOfAL 300.97 <br /> <br />121 STEVEN GERINGER <br />ACCOUNT NUMBER-' <br />~CCOUNl NUMBER- <br /> <br />82944 02/26/91 <br />100-4200-240000 AMT- <br />100-4200-040000 AMT- <br /> <br />850 GOPHER ACTIVEWEAR/SPO* 82945 02/26/91 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br /> <br />,855 GOPHER BEARING COMPAN* 32946 02/26/91 <br />ACCOUNT NUMBER.- 100-4260'-:5BOOO AM f- <br />:::2946 02126/91 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br /> <br />02/26/91 500.00 <br />450.00 [lESC-SIEVEN GERINGER/UNIFORM ALLOW <br />50.00 DESC-STEVENGERINGER/JAN & FEB INS <br />VENDOR fO f AL ::iOO . 00 <br /> <br />910~i057 02/06/91 196.51 <br />148.17 DESC-GOPHER SPORfS/CROGUET & BOCCE <br />48.34 DESC-GOPHER SPOR1S/NEW GAME VIDEO <br />VENDOR fOTAL 19&.51 <br /> <br />910250990 01/28/91 55.98 <br />55.98 DESC~GOPHER BEARING/OIL SEAL <br />910360600 02/06/91 8.22 <br />8.22 DESC-GOPHER BEARING/SPROCKEf <br />VENDOR TOTAL 64.20 <br /> <br />i880 GOPHER STATE ONE-CALL* 82947 02/26/91 191360 01/31/91 32.50 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 32.50 DESC-GOPHER STATE ONE-CALL/JANSERV <br />VENDOR TOTAL 82.50 <br /> <br />J55 W W GRAINGER INC 82948 02/26/91 <br />ACCOUNf NUMBER- 100-4190-121000 AMf- <br />:32948 02/26/91 <br />ACCOUNf NUMBER- 100-419()":'121000 AMT- <br />~:2948 02/26/91 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- <br />:::2948 02/26/'7' 1 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />. <br /> <br />t600 PAUL HARRINGTON <br /> <br />:32949 02/26/91 <br /> <br />497-840753-6 02/06/91 78.29 <br />78.29 DESe-GRAiNGER-fIME SW 24HR W/SKIPPR <br />497-840621-5 02/06/91 87.44 <br />87.44 DESC-GRAINGER/24~R fIMER <br />497-838987-4 01/29/91 78.31 <br />18.31 DESG-GRAINGER/BLOWER MOfOR & MISC <br />497-8407~i4-4 02/06/91 87.44- <br />87.44- [IESC-GRAINGER/RETURN 24 HR TII'IER <br />VENDOR T01AL 156.60 <br /> <br />12/:::1/90 <br /> <br />1.44 <br /> <br />CHt::CK <br />AI'lOUNT <br /> <br />:::91 . O~. <br /> <br />:::00.97 <br /> <br />:300.91 <br /> <br />~IOO. 00 <br /> <br />::;00.00 <br /> <br />196. !:H <br /> <br />196.51 <br /> <br />:,::;..98 <br /> <br />8,,22 <br /> <br />64.20 <br /> <br />32..~IO <br /> <br />:::2. ~50 <br /> <br />78.29 <br /> <br />87.44 <br /> <br />78.~H <br /> <br />87.44' <br /> <br />I!'.:. 6. 60 <br /> <br />7.44 <br />