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=AGE I <br />;P-C10-01 <br />JENDGR <br />NO VENDOR <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK AMC <br />INVOICE DISCOUNT CF <br />NAME NUMBER DATE INVOICE NMER DATE AMOUNT AMOUNT <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 151.07VENDOR TOTAL JET 4 TONER CART & MISC 151 <br />J6066 VICING SAFETY PRODUCT* 3SP51 11/23/93 495690H 1G/29/93 37.00 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 37.0E GESC-SWIVEL PULLEY'•': LCY.G CARABINER <br />38:351 11/23/93 495913H 11/08/93 636.76 <br />ACCOUNT NUMEER- 700-4121-126000 AMT- 319.33 DESC-20 - 23" TRAFFIC CONES <br />ACCOUNT NUMBER- 730-4121-126000 AMT- +17'V8VENOOR TOT- 23 TRAFFIC7CONES <br />.81 <br />A(v_.F,G WARNING LITES OF MINN* 33:52 11/2'i/ 3 005?651 DESC16/BARRICADES �3SILVER LAKE RD <br />ACCOUNT NUMBER- 700 4121-40LOOp AMT VENDOR TOTAL 33.31 <br />,11000 WATERFRO A353 11/23/93 517599 11/09/93 159.75 <br />ACCOUNT NUMBER- 700-4L21-125000 AMT- 15'?.75 NT PART <br />VENOOR TOTAL <br />IJQ 75 <br />rl1'?50 WESTBURNE SUF'f'LY INC • 33354 11/23/93 305267 10/23/'a3 <br />13.24 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 13•24VENDOR TOTALES & THDICHECK VALVE <br />.24 <br />. 855 �. �0 09/16/' 3 75.00 <br />A3500 WIENI:E, JEFFREY C SR. 3•�•»� 11/'_O/'.� <br />ACCOUPIT NUMBER- 100-4360-16,Woo AMT- 75.00VENDOR TOTALBLE FOLDINGRAMP <br />_ ZARMOTH BRUSH WORKS,* 33-856. 11/2 �/93 45347 10/27/93 303.35 <br />ACCOUNT NUMEER- 420-41:'I-IA0000 AMT- 3V3.o5'/ENOOR TOTAL BROOM REFI.85 <br />LL <br />GRAND TOTAL 11FAh9.17 <br />37 <br />63E <br />72`. <br />3E <br />33 <br />159 <br />159 <br />13 <br />13 <br />7` <br />7` <br />30 <br />