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PAGE 11 ACCOUNTS PAYABLE CHECK: REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK: CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 41, <br /> 57054 10/14/97 11318 10/09/97 66. 14 <br /> ACCOUNT NUMBER- 100-4462-170000 AMT- 66. 14 DESC-MOTOR OIL <br /> VENDOR TOTAL 1911 .90 <br /> F9100 FURST GROUP, INC 57055 10/14/97 08/22/97 9.04 <br /> ACCOUNT NUMBER- 750-4601-310000 AMT- 9.04 DESC-LONG DISTANCE CHARGES <br /> VENDOR TOTAL 9.04 <br /> G0545 GALLAGHERS SERVICE IN* 57056 10/14/97 09330/97 129.41 <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 129.41 DESC-WASTE SERVICE-LAKESID <br /> VENDOR TOTAL 129.41 <br /> 02100 GENERATOR SPECIALTY C* 57057 10/14/97 10366 10/09/97 88.73 <br /> ACCOUNT NUMBER- 700-4123-122000 AMT- 88.75 DESC-STARTER REPAIR <br /> VENDOR TOTAL 38.75 <br /> 05940 GOVERNMENT TRAINING Sic- 57058 10/14/97 09/30/97 30.00 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 30.00 DESC-BUILDING CODE SEMINAR <br /> VENDOR TOTAL :=0.00 <br /> 06755 W W GRA I NGER INC 57059 10/14/97 497-120242-1 08/18/97 32.59 <br /> ACCOUNT NUMBER- 250-4352-160129 AMT- 32.59 DESC-MARKING WAND <br /> 57059 10/14/97 4971269529 10/09/97 4.62 <br /> ACCOUNT NUMBER- 100-4460-160000 AMT- 4.62 DESC-PRESSURE GUAGE <br /> 57059 10/14/97 497126398 10/09/97 21 .70 <br /> ACCOUNT NUMBER- 100-4460-160000 AMT- 21 .70 DESC-3/8 REGULATOR <br /> 57059 10/14/97 4971308939 10/09/97 1 .73 <br /> ACCOUNT NUMBER- 100-4465-123000 AMT- 1 .73 DESC-1/4 EXHAUST MUFFLER <br /> 57059 10/14/97 4971295797 10/09/97 13. 16 <br /> ACCOUNT NUMBER- 700-4123-121000 AMT- 13. 16 DESC-PHOTOCONTROL <br /> 57059 10/14/97 4971259256 10/09/978. 12 <br /> ACCOUNT NUMBER- 100-4475-160000 AMT- 28. 12 DESC-WHITE MARKING PAINT <br /> VENDOR TOTAL 101 .92 <br /> 06766 GREENMAN TECHNOLOGIES* 57060 10/14/97 04298=: 10/09/ 7 25.06 <br /> ACCOUNT NUMBER- 100-4465-512000 AMT- 25.08 DESC-TIRE TIPPING CHARGE <br /> VENDOR TOTAL 25.08 <br /> G6960 GRIGGS, COOPER, ?. COM- 57061 10/14/97 0'7'10 09/15/''7 40.90 <br /> ACCOUNT NUMBER- 750-4601-121000 AMT- 40.'=,0 DESC-BREEZER KEY LIME <br /> VENDOR TOTAL 40.90 <br /> H070c0 JIM HATCH SALES COMPA* 57062 10/14/ 7 7907 10/0c,/97 750.41 <br /> ACCOUNT NUMBER- 420-4124-160000 AMT- 750.41 DESC-MAIN BROOMS, GUTTER BF <br /> VENDOR TOTAL 750.41 <br /> H08300 THANE HAWKINE POLAR C* 57043 10/14/'97 CVCS162767 10/09/'97 100.50 <br /> ACCOUNT NUMBER- 100-4442-512000 AMT- 100.50 DESC-POLICE CAR REPAIR <br /> VENDOR TOTAL 100.50 <br />