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<br />:;tAGE 3 <br />~P'-Cl0--0l <br />JENDOR <br />NO VENDOR NAME <br /> <br />4IIlCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />[IISCOUNT <br />AMOUNT <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />100-4190-'121000 <br />29046 <br />ACCOUNT NUMBER- 100-4270-160000 <br /> <br />C5822 COMMUNICATIONS CENTER 29047 <br />ACCOUNT NUMBER- 100-4200-513000 <br />29047 <br />ACCOUNT NUMBER- 700-4121-401000 <br /> <br />AMT- 7.58 DESC-COAST TO COAST/BULBS <br />12/12/89 003109 11/21/89 5.96 <br />AMT- 5.96 DESC-COAST TO COAST/DRILL BITS <br />VENDOR TOTAL 25.78 <br /> <br />12/12/89 136470 11/29/89 26.00 <br />AMT- 26.00 DESC-COMM CENTER/REPAIR RADIO <br />12/12/89 81263 11/20/89 383.00 <br />AMT- 383.00 IIESC-COMM CENTER/TELEWAVE WATTMETER <br />VENDOR TOTAL 409.00 <br /> <br />C6000 COPY SALES 29048 12/12/89 00090726 11/11/89 1345.76 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 1345.76 DESC-COPY SALES/COPY RENTAL <br />VENDOR rOTAL 1345.76 <br /> <br />01950 DESIGN ELECTRIC, INC. 29049 12/12/89 10/11/89 6614.75 <br />ACCOUNT NUMBER- 650-4120-705000 AMT- 6614.75 DESC-DESIGN ELEC/TH 10 & WOODALE DR <br />VENDOR TOTAL 6614.75 <br /> <br />F1925 FEDORS MARKET 29050 12/12/89 4329 11/21/89 58.35 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 58.35 DESC-FEDOR'S MARKET/HAMS <br />VENDOR TOTAL 58.35 <br /> <br />F3636 FIRSTAR NEW BRIGHTON * 29051 12/12/89 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />. <br /> <br />12/04/89 100.00 <br />100.00 DESC-FIRSTAR NEW BRIGHTON/DEP BOX <br />VENDOR TOTAL 100.00 <br /> <br />F5900 4 X 4 SERVICE 29052 12/12/89 97307 11/08/89 17.50 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 17.50 DESC-4 x 4 SERVICE/ALIGNMENT <br />29052 12/12/89 97337 11/15/89 17.50 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 17.50 DESC-4 x 4 SERVICE/ALIGNMENT <br />VENDOR TOTAL 35.00 <br /> <br />G0040 G E CAPITAL CORPORATI* 29053 12/12/89 04005561 11/19/89 300.97 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-G E CAPITAL/PHONE LEASE <br />VENDOR TOTAL 300.97 <br /> <br />G0550 TROY GAMBLE 29054 12/12/89 12/04/89 19.94 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- 19.94 DESC-TROY GAMBLE/MILEAGE <br />VENDOR TOTAL 19.94 <br /> <br />G5940 GOVERNMENT TRAINING S* 29055 <br />ACCOUNT NUMBER- 100-4200-363000 <br />29055 <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />12/12/89 6661 11/27/89 100.00 <br />AMT- 100.00 DESC-GTS/PTAC COURSE-KAMPA <br />12/12/89 6671 11/27/89 100.00 <br />AMT- 100.00 DESC-GTS/PTAC COURSE-NELSON <br />VENDOR TOTAL 200.00 <br /> <br />G6755 W W GRAINGER INC 29056 12/12/89 495-211694-7 11/13/89 49.30 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 49.30 DESC--GRAINGER/LAWN SPREADER <br />29056 12/12/89 497-855845-2 11/16/89 112.98 <br /> <br />. <br /> <br />CHEe <br />AMOU"I <br /> <br />5.9 <br /> <br />25.7 <br /> <br />26.C <br /> <br />383.C <br /> <br />409.C <br /> <br />1345./ <br /> <br />1345.) <br /> <br />6614./ <br /> <br />6614./ <br /> <br />5B.~ <br /> <br />58.~ <br /> <br />100. ( <br /> <br />100. ( <br /> <br />17 .~ <br /> <br />17 .~ <br /> <br />35.( <br /> <br />:300 . ~ <br /> <br />300. ~ <br /> <br />19. ~ <br /> <br />19. ~ <br /> <br />100 . ( <br /> <br />100. ( <br /> <br />200.( <br /> <br />49.; <br /> <br />112.~ <br />