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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> N[ VENDOR NAME - ' ' _ NUMBER DATE INVOICENMBRDATE AMOUNT <br /> •ACCOUNT NUMBER- 750-4600-170000 AMT- 109.03 DESC-MOTOR OIL, DIESEL OIL <br /> VENDOR TOTAL 109.03 <br /> G0150 G T E DIRECTORIES COR* 56727 09/09/97 08/06/97 32.50 <br /> ACCOUNT NUMBER- 750-4601-310000 AMT- 32.50 DESC-FRIDLEY ,BLAINE,NEW BR <br /> VENDOR TOTAL 32.50 <br /> G2075 GENERAL CREDIT FORMS,* 56728 09/09/97 00219905 07/25/97 46.36 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 46.36 DESC-PRINTER ROLL KIT <br /> VENDOR TOTAL 46.36 <br /> 05940 GOVERNMENT TRAINING S* 56729 09/09/97 08/25/97 110.00 <br /> ACCOUNT NUMBER- 100-4100-363000 AMT- 110.00 DESC-REG. MAYORS ASSN. CONE <br /> VENDOR TOTAL 110.00 <br /> G6755 W W GRAIMGER INC 56730 09/09/97 497-118463-7 08/11/97 110.36 <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 110.36 DESC-1/2 TON CHAIN HOIST <br /> 56730 09/09/97 497-120505-1 08/19/97 154.64 <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 154.64 DESC-FOOT VALVE,SAFETY EYED <br /> 56730 09/09/97 101209 05/22/97 49.08 <br /> ACCOUNT NUMBER- 750-4600-123008 AMT- 49.08 DESC-COPPER TUBE <br /> VENDOR TOTAL 314.08 <br /> H0885 HEALTH SERVICES/NORTH* 56731 09/09/97 120452 07/30/97 118.56 <br /> *ACCOUNT NUMBER- 100-41'7/0-303003 AMT- 118.56 DESC-DRUG/ALCOHOL TESTING F <br /> VENDOR TOTAL 118.56 <br /> H5847 HORNUNG'S PRO GOLF SA* 54732 09/09/97 938362 08/13/97 191 .00 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 191 .00 DESC-10 BAGS TEES <br /> VENDOR TOTAL 191 .00 <br /> H6000 HUGHES & COSTELLO 56733 09/09/97 08/05/97 3000.00 <br /> ACCOUNT NUMBER- 100-4200-302000 AMT- 3000.00 DESC-LEGAL SERVICES FOR JUL <br /> VENDOR TOTAL 3000.00 <br /> 10036 I S D #621 56734 09/09/97 08/26/97 1194.72 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 1194.72 DESC-CUSTODIAL OVERTIME <br /> VENDOR TOTAL 1194.72 <br /> 15521 INSIDE CORNER UMPIRES* 56735 O9/09/97 08/29/97 697.00 <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 697.00 DESC-UMPIRE SERVICE <br /> 56735 09y09/97 08/29/97 119.00 <br /> ACCOUNT NUMBER- 250-4352-160120 AMT- 119.00 DESC-UMPIRE SERVICE <br /> 54735 09/09/97 08/29/97 119.00 <br /> ACCOUNT NUMBER- 250-4352-160123 AMT- 119.00 DESC-UMPIRE SERVICE <br /> 56735 09/09/97 08/29/97 748.00 <br /> ACCOUNT NUMBER- 250-4352-160129 AMT- 748.00 DESC-UMPIRE SERVICE <br /> VENDOR TOTAL 1683.00 <br /> I INSTY-PRINTS 56734 09/09/97 13363 07/24/97 143.51 <br />