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<br />GE 5 <br />-Cl.1 <br />NDO <br />NO VENDOR NAME <br /> <br />ACCOUNfS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNl AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />7.77 DESC-FEDORS/MISC GROCERIES <br />VENDOR lOTAL 7.77 <br /> <br />431 FAIRCON SERVICE 29998 04/24/90 C-065 04/15/90 225.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 DESC-FAIRCON SERVICE/APR 14-JUL 14 <br />VENDOR TOTAL 225.00 <br /> <br />880 ROGER L FREDSALL INC. 29999 <br />ACCOUNT NUMBER- 100-4260-160000 <br />29999 <br />ACCOUNT NUMBER- 100-4260-160000 <br />29999 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />04/24/90 3330 04/05/90 179.96 <br />AMT- 179.96 DESC-ROGER FREDSALL/PART <br />04/24/90 781 04/12/90 20.55 <br />AMT- 20.55 DESC-ROGER FREDSALL/PART <br />04/24/90 780 04/12/90 106.29 <br />AMT- 106.29 DESC-ROGER fREDSALLJPARTS <br />VENDOR TOTAL 306.80 <br /> <br />870 GOPHER OIL COMPANY 30000 04/24/90 397505 03/30/90 71.52 <br />ACCOUNT NUMBER- 100-4260-170000 AMT- 71.52 DESC-GOPHER OIL/LUBE GREASE <br />VENDOR fOTAL 71.52 <br /> <br />874 GOPHER SIGN CO :::0001 04/24/90 :::1171 04/0:::190 226.07 <br />ACCOUNT NUMBER- 100-4270-126000 AMT- 226.07 DESC-GOPHER SIGN CO/3-WAY & <br />VENDOR TOlAL 226.07 <br /> <br />4-WAY <br /> <br />880ePHER STATE ONE.-CALL* ::::0002 04/24/90 ::::90::::16 04/0:3/90 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 85.25 DESC-GOPHER ST <br />VENDOR TOfAL <br /> <br />85.25 <br /> <br />ONE-CALL/MARCH <br /> <br />85.25 <br /> <br />755 W W GRAINGER INC 30003 04/24/90 497-880926-9 04/03/90 12.60 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 12.60 DESC-GRAINGER/CABLETIE 100PK <br />30003 04/24/90 497-881007-7 04/03/90 32.06 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 32.06 DESC-GRAINGER/CABLfIE 100PK <br />30003 04/24/90 497-880677-8 04/02/90 97.08 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 97.08 DESC-GRAINGER/PAINT & BATTERIES <br />30003 04/24/90 497-881099-4 04/03/90 48.09 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 48.09 DESC-GRAINGER/CABLTIE 100PK <br />VENDOR TOTAL 189.83 <br /> <br />195 IN TIME 30004 04/24/90 8429 04/11/90 201.42 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 201.42 DESC-IN TIME/5 BOXES COMPUTER PAPER <br />VENDOR TOTAL 201.42 <br /> <br />i400 INGMAN LABORATORIES, * 30005 04/24/90 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br /> <br />04/24/90 96.00 <br />96.00 DESC-INGMAN LAB/ANALYSES <br />VENDOR TOTAL 96.00 <br /> <br />'200 LMC FINANCE DEPARTMEN* 30006 04/24/90 <br />ACCOUNT NUMBER- 100-4150-210000 AMT- <br />.OUNT NUMBER- 100-4150-:::6:::000 AMT- <br /> <br />04/24/90 41.00 <br />16.00 DESC-LMC FINANCE DEPT/1990 DIR <br />25.00 DESC-LMC FINANCE DEPT/CONF~BRAGER <br />VENDOR T01AL 41.00 <br /> <br />CHEO~ <br />AMOUNT <br /> <br />7.77 <br /> <br />225.00 <br /> <br />225.00 <br /> <br />1.79.96 <br /> <br />~~o. 5:. <br /> <br />106.29 <br /> <br />::::06.80 <br /> <br />71.52 <br /> <br />71.52 <br /> <br />226.07 <br /> <br />226.07 <br /> <br />85.25 <br /> <br />85.25 <br /> <br />12.60 <br /> <br />::::2.06 <br /> <br />97.08 <br /> <br />48.09 <br /> <br />189.8::: <br /> <br />201.42 <br /> <br />201. 42 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />41. 00 <br /> <br />41.00 <br />