Laserfiche WebLink
<br />='AGE 4 <br />~P-C:lO:-Ol <br />iENDOR <br />NO VENDOP <br /> <br />NAI"!E <br /> <br />~':.I095 EXECUTONE <br />~CCOUI\IT NUMBEF:-. <br />_CCOUNT NUt-iBER- <br />(-"\CCOUI\IT NUMBER- <br />ACCOUNT NU~mER- <br />ACCOUNT NUMBER- <br /> <br />~1925 FEDORS MARKET <br />ACCOUNT NUt'iBER- <br />ACCOUNT NUt'1BER- <br /> <br />CHECK <br />NUMBER <br /> <br />::::6618 <br /> <br />100-4260-121000 <br />100-'4270-160000 <br />700-4121-121000 <br />730-4121-121000 <br />100'-4360- 121000 <br /> <br />CHEeK <br />[If-HE <br /> <br />10127/92 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'1T- <br /> <br />::;:(:,61 ',' 10127/92 <br />700-4121-160000 AMT- <br />250-4352-160130 AMT- <br /> <br />~6875 FRIDLEY, CITY OF 36620 <br />ACCOUNT NUMBER - 100 - 412() - ::::03000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER, <br />MOUNDS VIEW i <br />INVOICE INVOleE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AI"iOUNT <br /> <br />1 :::L~ . :::9 <br /> <br />09/29/92 924g44 <br />DESC-SUPPLY-INSTALL _ SPEAKER HORNS <br />DESC-SUPPLY-INSTAL.L ..:.. SPE?If:::ER HORNS <br />DESC-SUPPLY - INSTALL ..:.. SPEAI<EFi: HORNS <br />DESC-SUPPLY-INSTALL , SPEAKER HORNS <br />[IESe-SUPPLY-INSTALL :2 SPEAKER HORNS <br />VENDOR TOTAL ';;24.44 <br /> <br />7314:3 <br />1 ::::4 . :::8 <br />1:34.89 <br /> <br />184 . :::'1 <br /> <br />1:34.88 <br /> <br />0':'1 no 192 <br /> <br />39 . 1~/:~: <br /> <br />17.11 <br /> <br />DESC-MISC GROCERIES <br />DESC-MISC GROCERIES <br />VENDOR TOTAL :39.9:3 <br /> <br />L":" .,:-..::. <br /> <br />10/27/92 4924 08/17/92 934.43 <br />AMT- 934.43 DESC-SENIOR CTR ARCHITECTURAL SERV <br />VENDOR TOTAL 934.43 <br /> <br />~6900 FRIENDLY CHEVROLET 36621 10/27/92 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />30040 G E CAPITAL CORPORATI* 36622 <br />ACCOUNT NUMBEF:.- 100-4200-L~01000 <br /> <br />32100 GENEFiATOR SPECIALTY C* ::::6623 <br />ACCOUNT NUMBER- 700-4121-513000 <br />. <br /> <br />183638 10/09/92 <br />64.74 DESC-FLYWHEEL <br />VENDOR TOTAL <br /> <br />1.:.4 . "74 <br /> <br />64.74 <br /> <br />10/27/92 11704292 10/04/92 50.48 <br />AMT- 50.48 DESC-LEASE PAYMENT <br />VENDm:;: TOTAL 50.48 <br /> <br />10/27/92 4424 09/25/92 108.36 <br />AMT- 108.36 DESC-MAGNETIC SWITCH <br />'v'ENDOFl TOTAL. 103.% <br /> <br />10/27/92 <br />Al'lT- <br />10/27192 <br />AMT- <br /> <br />34000 GOLDEt'.l RULE CREATIONS 36624 10/27192 33106 10/12/'7'2 4:37.00 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- 487.00 DESC-200 MOUNDS VIEW POLICE EMBLEMS <br />VENDOF: T[}H~L 487.00 <br /> <br />35880 GOPHER STATE ONE-CALL* :36625 <br />ACCOUNT NUMBER- 700-4121-303000 <br /> <br />3M:,::'? <br />100-'4160-301000 <br /> <br />:36627 <br /> <br />100-4160-301000 <br /> <br />10/27/92 209041:;;: <br />AMT- 122.50 <br /> <br />09/30/92 122.50 <br />DESC-SEPTEMBEFI SERVICE <br />VENDOR TOTAL 122.50 <br /> <br />;6755 W W GRAINGER INC :36626 10/27/92 497-887239-0 10/06/92 15.11 <br />ACCOUNT NUl'iBER- 100-4360-122000 AMT- 15.11 DESC-::::" 50LB C{iBL.ETIE 100PK <br />VENDOR TOTAL 15.11 <br /> <br />. <br /> <br />::::Si022 <br /> <br />0::::/21192 <br /> <br />16.00 <br /> <br />i5800 HOLMES ~ GRAVEN <br />ACCOUNT NUt1BER- <br /> <br />f-iCCOUI\IT NUMBER- <br /> <br />: 5195 INTI ME <br />ACCOUNT NUt1BEFI- <br /> <br />If:..OO <br /> <br />DESC-FILINF FEE - CONCILIATION <br />10/27/92 297.00 <br />DESC-LEGAL SERVICE <br />'v'ENDOF~ TOTAL :::::1 :::: . 00 <br /> <br />CRT <br /> <br />2''717 II 00 <br /> <br />~66~~ 10/27/92 5115 10/20/92 120.99 <br />100-4190-114000 AMT- 120.99 DESC-5 DC 600A DATA CAFlTRIDGE <br />VENDOR TOTAL 120.99 <br /> <br />CHECI <br />AMOUt,!" <br /> <br />924.4- <br /> <br />924 II 4~ <br /> <br />39 II 9: <br /> <br />:::':9 a 9:: <br /> <br />934 . 4: <br /> <br />9:34 II 4: <br /> <br />64.7' <br /> <br />64.7' <br /> <br />50.4: <br /> <br />'50.4: <br /> <br />lOB.:;;:! <br /> <br />10::::.3! <br /> <br />4:::7 . 0< <br /> <br />487.0t <br /> <br />122.5( <br /> <br />122.5( <br /> <br />15.1: <br /> <br />15.1 : <br /> <br />16.0( <br /> <br />297 II O( <br /> <br />313 . O( <br /> <br />120 II -;": <br /> <br />120 . 9'; <br />