Laserfiche WebLink
aGE '5 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br />=NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF= <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUC <br /> •OUNT NUMBER- 100-4190-511000 AMT- 133.00 DESC-REPAIR BOILER <br /> VENDOR TOTAL 133.00 133.( <br />)040 G E CAPITAL CORPORATI* 36724 11/10/92 11795994 10/18/92 69.64 69.r <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 69.64 DESC-LEASE PAYMENT - COPIER <br /> VENDOR TOTAL 69.64 69.6 <br />)545 GALLAGHERS SERVICE IN* :36725 11/10/92 11/10/92 91.22 91. <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 91.22 DESC-REFUSE COLLECTION <br /> VENDOR TOTAL 91.22 91.: <br /> 5855 GOPHER BEARING COMF'AN* 36726 11/10/92 112890740 10/16/92 131.49 131.41 <br /> ACCOUNT-NUMBER- -100-4260-123000 AMT- 131.49 DESC-2 FLANGE BRG & SPROCKET <br /> VENDOR TOTAL 131.49 131.=1 <br /> 5940 GOVERNMENT TRAINING 6* 36727 11/10/92 11/10/92 50.00 50.`- <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 50.00 DESC-CONF & TRADSHOW-MINETOR <br /> VENDOR TOTAL 50.00 50.(_ <br /> 5755 W W GRAINGER INC 36728 11/10/92 497-890602-4 10/16/92 120.35 120.: <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 120.35 DESC-UTILITY PUMP 12VDC <br /> 36725 11/10/92 497-892359-9 10/22/9' 90.10 90.: <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 90.10 DESC-PAINT <br /> VENDOR TOTAL 210.45 210.L <br />)101CH COMPANY 36729 11/10/92 1'2 6885 10/12/92 1952.79 195 .; <br /> COUNT NUMBER- 650-4120-703000 AMT- 1952.79 DESC-SPECTROPHOTOMETER <br /> VENDOR TOTAL 1952.79 1952.- <br /> 0595 HARBOR FREIGHT TOOLS 36730 11/10/92 0424457 10/15/92 37.06 37.x: <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 37.06 DESC-2 - AIR HOSES <br /> VENDOR TOTAL 37.06 37.x- <br /> 7000 HYDRAULIC SPECIALTY C* 36731 11/10/92 132011 10/16/92 8.40 3•r <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 8.40 DESC-COUPLING AND 2 HOSES <br /> VENDOR TOTAL 8.40 0Q. <br /> 0245 LMC I T 36732 11/10/92 11/10/92 144.58 144. <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-NOVEMBER MEDICAL INS PREMIUM <br /> VENDOR TOTAL 144.58 144.` <br /> 0605 LARSCO, INC 36733 11/10/92 10/27/92 239.45 239.4; <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 239.45 DESC-PROGRAM CHANGE PLC CONTROL PNL <br /> VENDOR TOTAL 239.45 � 39. <br /> 1870 LEAGUE OF MINNESOTA C* 36734 11/10/92 11/10/92 120.00 120.( <br /> ACCOUNT NUMBER- 100-4120-363000 RMT- 120.00 DESC-POLICY ADOPTN-BRGR,ORDN,CRKSHK <br /> VENDOR TOTAL 120.00 120.1. <br />,3545 LILLIE SUBURBAN NEWSP* :36735 11/10/92 61070 10/29/92 504.71 504.: <br />