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1GE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI\ <br /> .OUNT NUMBER- 700-4121-123000 AMT- 78.48 DESC-HOMRLITE PARTS <br /> VENDOR TOTAL 78.48 78.4 <br /> 3050 DIESEL CAST WELDING 36529 10/14/92 60643 09/18/92 305.81 305.E <br /> ACCOUNT NUMBER- 700-4121-513000 AMT- 305.81 DESC-PARTS & LABOR <br /> VENDOR TOTAL 305.81 305.E <br />)100 EPA AUDIO VISUAL,INC. 36530 10/14/92 00075150 09/16/92 73.63 73.E <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 73.63 DESC-10 TAPES <br /> VENDOR TOTAL 73.63 73.E <br /> 4600 ELK RIVER CONCRETE PR* 36531 10/14/92 181226 09/18/92 198.30 198.0 <br /> ACCOUNT NUMBER- 420-4121-160000 AMT- 198.30 DESC-27X2 INCH ADJ RINGS(20) <br /> VENDOR TOTAL 198.30 198.C. <br /> 1925 FEDORS MARKET 36532 10/14/92 09/30/92 50.96 50.': <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 50.9.6 DESC-MISC GROCERIES <br /> VENDOR TOTAL 50.96 50.5 <br /> 5895 FRIENDLY CHEVROLET GE* 36533 10/14/92 181769 09/10/92 30.56 30.` <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 30.56 DESC-CAP ASM <br /> VENDOR TOTAL 30.56 30..T <br />)040 G E CAPITAL CORPORATI* 36534 10/14/92 11683.682 09/20/92 69.64 69.E <br /> ACCOUNT NUMBER- 730-4121-303000 AMT- 69.64 DESC-OCTOBER LEASE PAYMENT <br /> 0 VENDOR TOTAL 69.64 69.E <br />)545 GALLAGHERS SERVICE IN* 36535 10/14/92 09/24/92 121.62 121.t_ <br /> ACCOUNT NUMBER- 255-4121-353000 AMT- 121.62 DESC-SEPTEMBER CHARGES <br /> VENDOR TOTAL 121.62 121.1 <br /> 5755 W W GRAINGER INC 36536 10/14/92 497-880752-9 09/15/92 39.83 39.0 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 39.83 DESC-4 GAL TRI-PDXY SPRAYER <br /> 36536 10/14/92 497-880777-6 09/15/92 26.13 26.1 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 26.1.3 DESC-TIRE INFLATOR GAUGE <br /> VENDOR TOTAL 65.96 65.' <br /> 5850 GREENBELT INDUSTRIES 36537 10/14/92-A2782--------09/14192-----245T00 2457,(-- <br /> ACCOUNT <br /> 45,(=ACCOUNT NUMBER- 100-4360-121000 AMT- 245.00 DESC-100 LBS. - MR. MELT <br /> VENDOR TOTAL 245.00 245.c <br /> 5535 INSTY-PRINTS 36538 10/14/92 17947 09/03/92 68.16 68.1 <br /> ACCOUNT NUMBER- 100-4180-343000 AMT- 68.16 DESC-BUILDING APPLICATIONS <br /> 36538 10/14/92 18242 09/29/92 7.46 7.c <br /> ACCOUNT NUMBER- 290-4121-396000 AMT- 7.46 DESC-600 FLYERS <br /> VENDOR TOTAL 75.62 75.6. <br /> 5775 H V JOHNSTON CULVERT * 36539 10/14/92 0010376 09/30/92 1629.45 1629.; <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 1629.45 DESC-CSPA 49X33 SPIRAL & APRONS <br /> VENDOR TOTAL 1629.45 1629., <br /> • <br />