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<br />jE 5 <br />-Cl0-0l <br />~DO" <br />~O "'NDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGIS"fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4190-351000 AMT- <br />2977 4 0:::/27/90 <br />ACCOUNT NUMBER- 100-4190-351000 AMT- <br /> <br />560.00 DEse-CONTRACT <br />02/01190 <br />588.00 DESC-CONTRACT <br />VENDOR TOTAL <br /> <br />CLEANING/MARCH S~RV <br />!:.88 . 00 <br />CLEANING/F~BRUARY SER <br />1148.00 <br /> <br />)00 COPY SALES 29775 03/27/90 00096085 03/14/90 800.33 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 800.33 DESC-COPY SALES/RENTAL <br />29775 03/27/90 00095648 02/28/90 199.75 <br />ACCOUNT NUMBER- 100-4190-112000 AMT- 199.75 DESC-COPY SALES/PAPER <br />VENDOR TOTAL 1000.08 <br /> <br />050 DCA, INC. 29776 03/27/90 37968 03/05/90 100.00 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 100.00 DESC-DCA/ADMIN FEE-FEBRUARY <br />VENDOR TOTAL 100.00 <br /> <br />S50 DATA BOX, INC. 29777 03/27/90 1787 03/14/90 275.00 <br />ACCOUNT NUMBER- 100-4190-511000 AM1- 275.00 DESC-DATA BOX/INS1ALL 3 PRINTER CBL <br />VENDOR TOTAL 275.00 <br /> <br />000 DRESSER TRAP ROCK, IN* 29778 03/27/90 21107-00 02/27/90 1178.39 <br />ACCOUNT NUMBER- 100-4270-127000 AMT- 1178.39 DESC-DRESSER TRAP ROCK/SANDING MIX <br />VENDOR TOTAL 1178.39 <br /> <br />OOO&HEAD DISCOUNT SDFh 29779 0:3/27190 4871455 0::::/12/90 99.99 <br />~UNT NUMBER- 100-4190-160000 AMT- 99.99 DESC-EGGHEAD SOFTWARE/CLIP ART <br />VENDOR TOTAL 99.99 <br /> <br />600 ELK RIVER CONCRETE PR* 29780 03/27/90 159553 11/22/89 68.40 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 68.40 DESC-ELK RIVER CONCREfE/ADJ RING <br />VENDOR TOTAL 68.40 <br /> <br />925 FEDORS MARKET <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />29781 0'3127/90 <br />250-4351-160021 AMT- <br />250-4351-160021 AMT- <br /> <br />02/27/90 19.77 <br />11.34 DESC-FEDORS/MIse GROCERIES <br />8.43 DESC-FEDORS/MISC GROCERIES <br />VENDOR TOTAL 19.77 <br /> <br />880 GOPHER STATE ONE-CALL* 29782 03/27/90 290308 03/04/90 87.50 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 87.50 DESC-GOPHER STATE ONE-CALL/FEBRUARY <br />VENDOR TOTAL 87.50 <br /> <br />940 GOVERNMENT TRAINING S* 29783 03/27/90 <br />ACCOUNT NUMBER- 100-4350-363000 AMT- <br />ACCOUNT NUMBER- 250-4352-160120 AM1"- <br /> <br />03/27/90 30.00 <br />15.00 DESC-GTS/LMCIT SAFETY & LOSS CONTRL <br />15.00 DESC-GTS/LMCIT SAFETY & LOSSCONTRL <br />VENDOR TOTAL 30.00 <br /> <br />000 GRAFIX SHOPPE 29784 03/27/90 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />2622 03/02/90 378.00 <br />378.00 DESC-GRAFIX SHOPPE/SIGN PAINTED <br />VENDOR TOTAL 378.00 <br /> <br />755~ GRAINGER INC <br /> <br />29785 03/27190 497-873238-8 02/20/90 <br /> <br />50.02 <br /> <br />CHECK <br />Ml0UNl <br /> <br />588.00 <br /> <br />1148.00 <br /> <br />800. :;:::::: <br /> <br />199.75 <br /> <br />1000.08 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />275.00 <br /> <br />275.00 <br /> <br />1178.:39 <br /> <br />1178.::::9 <br /> <br />99.99 <br /> <br />99.99 <br /> <br />68.40 <br /> <br />68.40 <br /> <br />19.77 <br /> <br />19.77 <br /> <br />87.50 <br /> <br />87.50 <br /> <br />:::0.00 <br /> <br />:::0.00 <br /> <br />:::78.00 <br /> <br />::::78.00 <br /> <br />50.02 <br />