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� � <br /> GE 11 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUz <br /> ACCOUNT NUMBER- 700-4121-122000 AMT- 91 .37 DESC-DISPLAY PYRAMID CHROME-HEATED <br /> ACCOUNT NUMBER- 730-4121-122000 ANT- 91 .38 DESC-DISPLAY PYRAMID CHROME-HEATED <br /> VENDOR TOTAL 182.75 13".- <br /> 700 TAUTGES, REDPATH & CO* 37364 01/26/93 7240 12/31/92 3401 .00 3401 .0 <br /> ACCOUNT NUMBER- 100-4150-303000 AMT- 2040.40 DESC-INTERIM BILLING <br /> ACCOUNT NUMBER- 700-4120-303000 AMT- 680.20 DESC-INTERIM BILLINa <br /> ACCOUNT NUMBER- 730-4120-303000 AMT- 680.20 DESC-INTERIM BILLING <br /> VENDOR TOTAL 3401.00~- 3401 .{ <br /> 980 THINGS FROM BELL 37365 01/26/93 077521 01/14/93 198.37 19E . - <br /> ACCOUNT NUMBER- 250-4351-160260 AMT- 198.37 DESC-10 - LEG GUARDS <br /> VENDOR TOTAL 198.37 - 198.� <br /> 795 TOLL COMPANY 37366 01/26/93 456138 12/31/92 5.27 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-GASEOUS CYLINDERS <br /> VENDOR TOTAL 5.27 5._ <br /> 1400 U S WEST 37367 01/26/93 01/26/93 1146.72 1146. - <br /> ACCOUNT NUMBER- 10O-4190-310000 ANT- 31 .55 7.:ESC-E23-4126 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 67. 18 DESC-484-9155 <br /> ACCOUNT NUMBER- 730-4121-3100O0 AMT- 164.86 DE3C-E07-1580 <br /> ACCOUNT NUMBER- 100-436O-310000 AMT- 20.92 DESC-780-1908 <br /> T NUMBER- 100-4360-31O000 AMT- 288O DESC784-• UM <br /> OUNT NUMBER- 100-430-310000 AMT- 28'80 DESC-784-1076 <br /> ri-COUNT NUM8E - 100-4190-310000 AMT- 53.78 DESC-784-4349 8001122 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 49.82 DESC-784-9871 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 701 .01 DESC-784-3055 <br /> VENDOR TOTAL 1146.72'/ 11-1c.- <br />.750 ULRICH, MICHAEL 37368 01/26/93 01/26/93 12.00 12.( <br /> ACCOUNT NUMBER- 100-4270-363000 AMT- 12.00 DESC-MSSA MEETING - JANUARY <br /> � VENDOR TOTAL 12.00 12.' <br /> ~ <br />'500 UNITED LA8ORATORIES 37369 01/26/93 25236 01/04/93 97.21 9" . <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 97.31 DESC-CONTACT HAND SANITIZER <br /> VENDOR TOTAL 97.31 97.� <br />,O05 VIKING OFFICE PRODUCT* 37370 01/26/93 787383 01/11/93 88.29 88.5 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 88.29 DESC-12 DIGIT PRINTER, STPLR,DSPNSR <br /> 37370 01/26/93 743257 01/05/93 78.16 73.- <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 78. 16 DESC-CARTRIDGES & FOP N JOT REFILLS <br /> VENDOR TOTAL 166.45 <br /> .78 477 - <br /> . <br />)660 WARNING LITES OF MINN* 37371 01/26/93 0005939 12/29/92 477 <br /> ACCOUNT NUMBER- 730-4121-703000 ANT- 238.89 DESC-TYPE - 1 BARRICADE <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 238.89 DESC-TYPE - 1 BARRICADE <br /> VENDOR TOTAL 477.78 477.- <br />}7 ASTE MANAGEMENT - BL* 37372 01/26/93 246731 01/01/93 594.27 594._ <br /> ���0 <br />