Laserfiche WebLink
<br />GE 8 <br />-CI0-01 <br />ND. <br />NO NDOR 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 />VENDOR TOTAL <br /> <br />825. :37 <br /> <br />888 FRICKE & SONS SOD, IN* 81131 07/24/90 06/21/90 450.00 <br />ACCOUNT NUMBER- 100-4860-121000 AMT- 450.00 DESC-FRICKE & SON/600 YDS OF SOD <br />VENDOR TOTAL 450.00 <br /> <br />545 GALLAGHERS SERVICE IN* 31132 07/24/90 <br />ACCOUNT NUMBER- 255-4121-358000 AMT- <br />~:11:32 07/24/90 <br />ACCOUNT NUMBER- 255-4121-353000 AMT- <br /> <br />06/30/90 109.71 <br />109.71 DESC-GALLAGHER~S SERV/MONTHLY SERV <br />07/24/90 10.87- <br />10.87- DESC-GALLAGHER~S/SALES TAX <br />VENDOR TOTAL 98.84 <br /> <br />860 GOPHER ELECTRIC 31133 07/24/90 A 7856 07/13/90 90.00 <br />ACCOUNT NUMBER.- 100-4860-511000 AMT- 90.00 DESC-GOPHER ELEC/REP LIGHT-TOT LOT <br />VENDOR TOTAL 90.00 <br /> <br />880 GOPHER STATE ONE-CALL* 31134 07/24/90 690324 06/30/90 135.00 <br />ACCOUNT NUMBER- 700-4121-:30:::000 AMT-' 1:::5.00 DESC-GOPHER STATE ONE-CALL/JUNE <br />VENDOR TOTAL 135.00 <br /> <br />890 GOTTWALT PRODUCTS, IN* 81135 07/24/90 16668 07/10/90 487.00 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 487.00 DESC-GOTTWALT PROD/EXIT DEVICES <br />VENDOR TOTAL 487.00 <br /> <br />,00aAFIX SHOPPE 31:L:36 07/24/90 2972 07/06/90 51.50 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 51.50 DESC-GRAFIX SHOPPE/SIGNAGE <br />VENDOR TOTAL 51.50 <br /> <br />1112 GLOBE TICKET AND LABE* 31137 07/24/90 P89616 06/28/90 107.21 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 107.21 DESC-GLOBE TKT & LBL CO/TICKETS <br />VENDOR TOTAL 107.21 <br /> <br />1755 W W GRAINGER INC 31138 07/24/90 497-898559-8 07/05/90 70.44 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 70.44 DESC-W W GRAINGER/PARTS <br />VENDOR TOTAL 70.44 <br /> <br />i900 HOME SAFETY EQUIPMENT* 81139 07/24/90 617145 06/29/90 73.34 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 73.34 DESC-HOME SAFETY EQUIP/SHIELD BADGE <br />31189 07/24/90 621986 07/11/90 111.83 <br />ACCOUNT NUMBER-' 100-4200-160000 AMT- 111.83 DESC-HOME SAFETY EQUIP/BALLOONS <br />VENDOR TOTAL 185.17 <br /> <br />1100 MICHELLE HREN 81140 07/24/90 07/24/90 13.44 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- 18.44 DESC-MICHELLE HREN/MILEAGE <br />VENDOR TOTAL 13.44 <br /> <br />'000 HYDRAULIC SPECIALTY C* 31141 07/24/90 105906 07/06/90 22.05 <br />ACCOUNT NUMBER-' 100-4260-123000 AMT- 22.05 DESC-HYDRAULIC SPECIALTY/PARTS <br />VENDOR TOTAL 22.05 <br /> <br />. <br /> <br />CHECt( <br />AMOUNT <br /> <br />325.37 <br /> <br />450.00 <br /> <br />450.00 <br /> <br />109.71 <br /> <br />10.87 . <br /> <br />98.84 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />1~15.00 <br /> <br />1:::5.00 <br /> <br />487.00 <br /> <br />487.00 <br /> <br />51.50 <br /> <br />51.50 <br /> <br />107.21 <br /> <br />107.21 <br /> <br />70.44 <br /> <br />70.44 <br /> <br />73. :34 <br /> <br />111 .83 <br /> <br />185.17 <br /> <br />13.44 <br /> <br />1:3.44 <br /> <br />22.05 <br /> <br />22.05 <br />