Laserfiche WebLink
. <br /> . <br />:AGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br />:,F-C10-01 • ` NOLNCS VIE,A <br />'F2:1-111- <br /> �N CHECK CHEOK INVOICE INV[ICE DISCOUNT C�. <br /> ���NN�EN��R •HAME NUMBER DATE INYCICE NMSR DATE AMOUNT AMOUNT ANC' <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 27.55 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 26.30 :ESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 25.44 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 26.29 :ESC-UNIFORM RENTAL <br /> 39870 10/26,'93 105620 10'/06/93 75.79 77 <br /> ACCOUNT NUMBER- 100-4260-355000 AMT- 10.�6 DESC-TOWELS & RAGE <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 17.36 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 16.11 DESC-.UNIFORM RENTAL <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 15.26 DESC-UNIFORM RENTAL <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 16. 10 :ESC-UNIFORM RENTAL <br /> VENDOR TOTAL 191 .49 191 <br /> ^ <br /> 35880 GOPHER STATE ONE-CALL* 39872 10/26/93 3090421 09/30/93 105.75 105' <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 105.75 OESC-SEPTEM8ER - SERVICE <br /> VENDOR TOTAL • 105.75 105 <br />:5940 GOVERNMENT TRAINING S* 39873 10/26/93 2006 10/'08/93 236i .98 2361 <br /> ACCOUNT NUMBER- 100-4120-303301 AMT- 2361.98 :EEC-CONSULTANT'S FEE FCR 9/15/93 <br /> VENDOR TOTAL 2361 .98 2361 <br />::6.000 GRAFIX SHOPPE 39874 10/26/93 84C4 09/30/93 58.58 58 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 58.58 DESC-REPAIR PART FOR SQUAD-STRIPE <br /> VENDOR TOTAL 58.58 56 <br /> • <br />�640{rGRANNY'5 PRODUCTIONS 39875 10/'26/93 10/26/93 21 .30 21 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 21.30 DESC-AUDIO CASSETTE TAPES <br /> VENDOR TOTAL 21.30 21 <br /> LiS0S JORSEHSEN STEEL & ALU* 39876 10/26/93 337135 06/16/93 1C0. 11 100 <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 100. 11 :EEO-REPLACEMENT VB PIECE <br /> VENDOR TOTAL 100, 11 100 1 <br />.0100 LDDS COMMUNICATIONS 39877 10/26/93 10/26/93 22.20 22 <br /> ACC5uNT �� R- 10 -419 - 0C AM-7- 22.20 :ESO-LONG DISTANCE - SERTEN2EP <br /> VENDOR TOTAL 22.20 22 <br />:3545 LAKELAND ENGINEERING * 39378 10/'26/93 L-29064 10y14/93 92.66 92 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 92.66 DESC-ASCO 2 WAY VALVE <br /> VENDOR TOTAL 92.66 Y2, <br />.1870 LEAGUE OF MINNESOTA C* 39879 10/26/93 10/26/93 639.00 639 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 639.00 DESC-HANDBOCK FOR MINNESOTA CITIES <br /> VENDOR TOTAL 639.00 639, <br /> 3545 LILLIE SUBURBAN NEWSP* 39880 10/26/93 69599 09/30/93 • 211 .30 211 ^ <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 211 .30 DESC-LEGAL NOTICES <br /> VENDOR TOTAL 211 .30 211. <br /> 02���N��PCA 39881 10/26/93 10/26/93 15.00 1� <br /> ��� <br /> `~�'-COUNT NUMBER- 100-4200-361000 AMT- 15,00 DE5C-1994 DUES <br />