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_E 1:= ACCOUNTS PAYABLE C HEt..,E: REGISTER <br /> -1/01°1 <br /> MOUNDS VIEW <br /> 4D <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> d0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN; <br /> 450 STAR TRIBUNE * 36134 08/11/92 160311601 07/:31/02 51. 10 51.1J <br /> ACCOUNT NUMBER- 250-4351-160011 AMT- 51.10 DESC-ADS <br /> * 36134 08/11/92 08/11/92 35.1.0 35.1{- <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 35.10 DESC-24 MS SUBSCRIPTION <br /> VENDOR TOTAL AL 86.i0 84. {. <br /> 400 DON STREICHER GUNS * 34135 08/11/92 IN.5' 1.28.1 07/30/92 48.38 48.3 <br /> ACCOUNT NUMBER- 100-4200-140000 AMT- 48.38 DESC-MOUTHPIECES-"ALCO-SENSOR" (100) <br /> - VENDOR TOTAL 48. 38 4.8.3` <br /> 00 SUBURBAN PROPANE :611%6 08/11/92 551619 05/19/92 11.25 11.2` <br /> ACCOUNT NUMBER- 100-4240-12000 AMT- 11. 5 DESC-PIPES <br /> VENDOR TOTAL 11.25 11.2`. <br /> 350 TROPHIES F.: SPORTS SPE* 34137 08/11/92 07/11/92 378.29 378.2 <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 204.91 DESC-PLAGUES <br /> ACCOUNT NUMBER- 250-4352-160120 AMT- 63.05 DESC-PLAGUES <br /> ACCOUNT NUMBER- 50-4352-140123 AMT- 63.05 DESC-PLAGUES <br /> ACCOUNT NUMBER- 250-4352-160125 AMT- 15.74 DESC-PLAOUES <br /> ACCOUNT NUMBER- 250-4352-160141 AMT- ::1 .52 DESC-PLAGUES <br /> • VENDOR TOTAL :,78.29 :378.2': <br /> 400 U S WEST 3613 08/11/92 08/11/';2 150.80 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 111 .17 DESC-785-0950 703 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 39.43 DESC-784-4349 122 B01 <br /> VENDOR TOTAL 150.80 80 150. ;i <br /> 750 ULR I CH, MICHAEL * 36129 08/11/92 08/11/92 87.48 87.41 <br /> ACCOUNT NUMBER- 730-4121-363000 6 3000 AMT- 37.46' DESC-MILEAGE <br /> VENDOR TOTAL 87.48 87.4 <br /> =)00 UNITOG RENTALS SYSTEM * 36140 08/11/92 2832740720 07/20/92 144.41 146.4 <br /> AGCOUN-T-NUMBER-730-4121-240000 AMT- 146-.41 DESC-UNIF_ORM_RENTAL <br /> 36140 08/11/92 2832740727 07/27/92 103.23 103.2 <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 103.23 DESC-UNIFORM RENTAL <br /> VENDOR TOTAL 249.64 249.6. <br /> 000 VIKING INDUSTRIAL CEN* * 34141 08/11/92 441267 07/17/92 27.16 27. 1 <br /> ACCOUNT NUMBER- 100-4340-140000 AMT- 13.58 DESC-DECI DAMP EAR PLUGS, DISPOSABL <br /> ACCOUNT NUMBER- 100-4270-140000 AMT- 13.58 DESC-DECI DAMP EAR PLUGS, DISPOSABL <br /> VENDOR TOTAL 27.16 27.1 <br /> 700 WASTE MANAGEMENT - BL* * :4142 08/11/92 209150 07/23/92 594.27 594.2 <br /> ACCOUNT NUMBER- 100-4190-353000 AMT- 104.37 DESC-REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4260-353000 AMT- 161.44 DESC-REFUSE COLLECTION <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 328.24 DESC-REFUSE COLLECTION <br /> 0 VENDOR TOTAL 594.27 594.2 <br /> 888 WENDELL''S * :36143 08/11/9.2 60899 07/27/92 27.72 27.7 <br />