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<br />:'AGE :3 <br />~p-clO-oi <br />JENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~COUNT NUMBER- 100-4360-703000 AMT- 5814.00 DEse-NO FRILLS 9 HOLE COURSE <br />VENDOR TOTAL 5814.00 <br /> <br />::9020 ERICKSON.'S NEWMARKET 37141 12/29/92 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br /> <br />;1925 FEDORS MARKET <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />37142 <br />100-4190-114000 <br />250-4351-160042 <br />250-4351-160042 <br />700-4121-160000 <br /> <br />12/29/92 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />12/14/92 61.41 <br />23.02 DESC-MISC SUPPLIES <br />38.39 DESC-MISC SUPPLIES <br />VENDOR TOTAL 61. 41 <br /> <br />12/08/92 65.48 <br />32.30 DESC-MISC SUPPLIES <br />6.82 DESC-MISC SUPPLIES <br />7.22 DESC-MISC SUPPLIES <br />19.14 DESC-MISC SUPPLIES <br />VENDOR TOTAL 65.48 <br /> <br />CHECI <br />AMOUN" <br /> <br />5:314.0c <br /> <br />61.4 <br /> <br />61.4 <br /> <br />65.4: <br /> <br />65.4l <br /> <br />;5900 4 X 4 SERVICE 37143 12/29/92 101157 12/11/92 24.00 24.01 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 24.00 DESC-FRONT ALIGNMENT - SQUAD #921 <br />VENDOR TOTAL 24.00 24.01 <br /> <br />35878 GOPHER SPORT 37144 12/29/92 9296845 12/17/92 89.53 89.5: <br />ACCOUNT NUMBER- 250-4353-160207 AMT- 89.53 DESC-CROQUET & BOCCE BALL SETS-AWRD <br />VENDOR TOTAL 89.53 89.5: <br /> <br />:15880 GOPHER STATE ONE-CALL* 37145 <br />ACCOUNT NUMBER- 700-4121-303000 <br />~ <br /> <br />12/29/92 2110415 11/30/92 80.00 <br />AMT- 80.00 DESC-SERVICE - NOVEMBER <br />VENDOR TOTAL 80.00 <br /> <br />36755 W W GRAINGER INC 37146 12/29/92 497-806262-0 12/09/92 147.01 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 147.01 DESC-SHELVING <br /> 37146 12/29/92 497-807526-7 12/14/92 65.39 <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 65.39 DESC-4-STEEL SNOW PUSHER <br /> 37146 12/21'i1192 497-805317-3 12/08/'n 229.55 <br /> ACCOUNT NUMBER- 100-4:360-122000 At1T - 229.55 DESC-32M BTU INFRA PORT LP - 2 <br /> :37146 12/29/92 497-80465:3-2 12/03/92 183. 16 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 18:3.16 DESC-2 - 70W HPS FIXT + LAMP <br /> 37146 12/29/92 497-804555-9 12/03/92 25.18 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 25.18 DESC-2-F'HOTOELEC SW HVY DTY & 11S14 <br /> VENDOR TOTAL ;';.50. 29 <br /> <br />36850 GREENBELT INDUSTRIES 37147 12/29/92 GB2887 11/30/92 <br />ACCOUNT NUMBER- 100-4:360-~:56000 AMT- :;:::;::1.70 [lESC-6 GALLONS <br />VENDOR TOTAL <br /> <br />331.70 <br />CITRA-FRESH <br />331 . 70 <br /> <br />~0100 HACH COMPANY <br />ACCOUNT NUMBER- <br /> <br />37148 <br />700-4121-160000 <br />37148 <br />700-4121-160000 <br /> <br />12/29/92 <br />AMT- <br />12/29/92 <br />AMT- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />[5300 INDEPENDENT SCHOOL DI* <br /> <br />37149 12/29/92 <br /> <br />~ <br /> <br />162784 12/01/92 <br />287.18 DESC-CHEMICALS <br />169268 12/09/92 <br />46.76 DESC-CHLORINE <br />VENDOR TOTAL <br /> <br />287.18 <br /> <br />46.76 <br /> <br />:3:;::3.94 <br /> <br />09/02/92 <br /> <br />990.80 <br /> <br />80.01 <br /> <br />80 . o~ <br /> <br />147.0 <br /> <br />65 . 3~ <br /> <br />229 . 5~ <br /> <br />18:3 . 1! <br /> <br />25. 1~ <br /> <br />650.2' <br /> <br />:331.71 <br /> <br />:3:31 .71 <br /> <br />2:::7.1:: <br /> <br />46. 7 ~ <br /> <br />:333.9J <br /> <br />990.81 <br />