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<br />~GE !:i <br />:O-"C10-01 <br />::NDOR <br />NO VENDOR NAME <br /> <br />343~IRCON SERVICE <br />ACCOUNT NUl'IBEF<- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />Al'lOUNT <br /> <br />28675 10/10/89 C-065 10/01/89 225.00 <br />100-4190-513000 AMT- 225.00 DESC-FAIRCON/MAINTENANCE <br />VENDOR TOTAL 225.00 <br /> <br />S880 ROGER L FREDSALL INC. 28676 10/10/89 2663 09/21/89 22.01 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 22.01 DESC-ROGER FREDSALL/SUPPLIES <br />VENDOR TOTAL 22.01 <br /> <br />CHECK <br />AMOUNT <br /> <br />225.00 <br /> <br />22!';..00 <br /> <br />22.01 <br /> <br />22.01 <br /> <br />2121 STEVEN GERINGER 28677 10/10/89 10/03/89 25.00 25.0C <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 25.00 DESC-STEVEN GERINGER/ADV FIRST AID <br />VENDOR TOTAL 25.00 25.0C <br /> <br />5870 GOPHER OIL COMPANY 28678 10/10/89 381440 09/14/89 258.15 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 258.15 DESe-GOPHER OIL CO/CHEMICALS <br />VENDOR TOTAL 258.15 <br /> <br />5940 GOVERNMENT TRAINING S* 28679 <br />ACCOUNT NUMBER- 100-4200-363000 <br />28679 <br />ACCOUNT NUMBER- 100-4200-363000 <br />28679 <br />ACCOUNT NUMBER- 100-4120-363000 <br /> <br />09/18/89 50.00 <br />DESC-GTS/RAMACHER-PTAC COURSE <br />09/18/89 50.00 <br />DESC-GTS/MICHNA-PTAC COURSE <br />10/03/89 35.00 <br />DESC-GTS/BLDG CODE SEMINAF<-TOBIAS <br />VENDOR TOTAL 135.00 <br /> <br />10/10/89 <br />AMT- <br />10/10/89 <br />AMT- <br />10/10/89 <br />AMT... <br /> <br />6:::50 <br />50.00 <br />6:::49 <br />50.00 <br /> <br />:::~i. 00 <br /> <br />6755 W W GRAINGER INC 28680 10/10/89 497-844612-0 09/19/89 9.21 <br />.OUNT NUMBER- 100--4:::60-12:3000 AMT- 9.21 DESC-GRAINGER/SAFETY SHIELD <br />VENDOR TOTAL 9.21 <br /> <br />5800 HOLMES & GRAVEN 28681 10/10/89 25039 09/13/89 802.75 <br />ACCOUNT NUMBER- 100-2303-000941 AMT- 802.75 DESC-HOLMES & GRAVEN/MV BUS. PK. SO <br />VENDOR TOTAL 802.75 <br /> <br />5400 INGMAN LABORATORIES, * 28682 10/10/89 10/03/89 40.80 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 40.80 DESC-INGMAN LAB/ANALYSES <br />VENDOR rOTAL 40.80 <br /> <br />5535 INSTY-PRINTS 28683 10/10/89 12378 09/28/89 182.00 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 182.00 DESC-INSTY-PRINTS/COPIES <br />VENDOR TOTAL 182.00 <br /> <br />5740 JERRY JOHNSON 28684 10/10/89 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />10/03/89 25.00 <br />25.00 DESC-JERRY JOHNSON/AD V FIRST AID <br />VENDOR rOTAL 25.00 <br /> <br />5760 JOHNSON READY-MIX 28685 10/10/89 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />09/26/89 215.00 <br />107.50 DESC-JOHNSON READY-MIX/CONCRETE <br />107.50 DESC-JOHNSON READY-MIX/CONCRETE <br />VENDOF< TOTAL 215.00 <br /> <br />1870 LEAGUE OF MnmESOTA C* <br /> <br />28686 10/10/89 98 <br /> <br />10/0:3/89 <br /> <br />296.00 <br /> <br />. <br /> <br />258.1~ <br /> <br />258.1~ <br /> <br />50.0C <br /> <br />50.0C <br /> <br />:3!:..OC <br /> <br />1:::5.0C <br /> <br />9.21 <br /> <br />9.2:1 <br /> <br />802.7~ <br /> <br />802.n <br /> <br />40.8( <br /> <br />40 . 8( <br /> <br />182.0( <br /> <br />182.0( <br /> <br />25.0( <br /> <br />25.0( <br /> <br />21~i.O( <br /> <br />215.0( <br /> <br />296.0( <br />