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,E 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br />!O 4WIDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> Y Tn 3739'• Ii�, ri S ,5 1 ,C <br /> /--, FIRSTAR NEW BRIGHTON * =jo:_.a t?4; i,:j; sj_• 04/01/R3 1::,�,.�)�� 1:_.�,i;r <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 135.00 DESC-DEPOSIT BOX RENTAL <br /> VENDOR TOTAL 125.00 135. ) <br />.75 FRIDLEY, CITY OF 37890 04/13/9= 5015 02/18/'3 187.01 187.0. <br /> ACCOUNT T NUMBER- 100-4110-3030 00 AMT- 187.01 DESC:-SHARED COST SR CTP-ARCHITECT <br /> VENDOR TOTAL 127.01 137.0 <br /> 195 FRIENDLY CHEVROLET rc* 2789 1 04/1:=; _. 3 1R4446 03;19/?:= 13.58 1_ .5e' <br /> ACCOUNT NUMBER- 100-4240-1 : 000 AMT- 13.58 DESC-FILTER KIT <br /> VENDOR TOTAL 13.52 13.5. <br />)40 G E CAPITAL CORPORATI* 37892 04/13/'3 13351623 04/04/'3 114.86 114.Ek <br /> ACCOUNT NUMBER- 730-4121-401000 AMT- 114.84 DESC-MITA COPIER/ADF/STAND-NO. PMT <br /> VENDOR TOTAL 114.86 114.8. <br /> X80 G & K SERVICES 37393 04/13/P1 494974 03/31/'x'3 131.4= 131.4: <br /> ACCOUNT NUMBER- 100-4240-355000 AMT- 8.60 DESC-TOWELS & RAGS <br /> ACCOUNT NUMBER- 100-4240-240000=,0-240000 AMT- 19.59 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 32.0R DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 4.00 DEBT-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 7(20-4121-240000 AMT- . 3.15 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 24.00 DESC-UNIFORM RENTAL <br /> 378°3 04/13/9:3 691464 02/24/R3 4/93 81.10 91.1 <br /> UNT NUMBER- 10t -4260-:-55000 AMT- 8.88DESC-TOWELS & FAGS <br /> H <br /> 10/3 R1.1 <br /> NUMBER- 100-4' 40-'24' 000 AMT- 11.47 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-24000 AMT- 23.Q7 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 15.37 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 15.0_= DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 15.88 DESC-UNIFORM RENTAL <br /> 37393 <br /> 04/13/°2 637j4+ 03/17/R3 111 .12 <br /> :1 ..2 .=i .1 <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 8. 32 DESC-TOWELS & RAGS <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 19.59 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- :3 ,09 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4340-240000 AMT- .-- DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121- 40000 AMT- 3.14 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 ANT- 23.RR DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 353.45 35•3 <br />_= GESTETNER CORPORATION* =78j5 <br /> 04/13/93 2585°: 03; 15;R= 156.9% 156.°P <br /> ACCOUNT NUMBER- 100-4350-113000 AMT- 154.99 DESC-INKS:: & ELEC STENCIL <br /> VENDOR TOTAL 154.99 156.° <br /> 40 GOVERNMENT TRAINING S* 37896 04/13/R3 1600 03/ 5/93 3329.83 __ 9,3: <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- :3329,3:3. DESC-CONSULTANT S FEE-STRATEGIC PLN <br /> VENDOR TOTAL :3:329.83 332Q <br /> 5=: W W GRAINGER INC :7897 04/13/RS 4R7-834254-3 03/19/R3 212.28 212,2 <br /> ACCOUNT NUMBER- 700-4121-140000 AMT- 212.28 DESC-WET/DRY VACUUM,BATTERIES,MISC <br /> 4111 VENDOR TOTAL 212.28 212.2 <br />