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AGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUR <br /> •COUNT NUMBER- 100-4360-703000 AMT- 5814.00 DESC-NO FRILLS 9 HOLE COURSE <br /> VENDOR TOTAL 5814.00 5814. <br /> 9020 ERICKSON`S NEWMARKET 37141 12/29/92 12/14/92 61.41 61.- <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 23.02 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 38.39 DESC-MISC SUPPLIES <br /> VENDOR TOTAL 61.41 61.- <br /> 1925 FEDORS MARKET 37142 12/29/92 12/08/92 65.48 65. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 32.30 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 6.82 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 7.22 DESC-MISC SUPPLIES <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 19.14 DESr.-MTSC SIIPPIIFS <br /> VENDOR TOTAL 65.48 65. <br /> 5900 4 X 4 SERVICE 37143 12/29/92 101157 12/11/92 24.00 24. <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 24.00 DESC-FRONT ALIGNMENT - SQUAD #921 <br /> VENDOR TOTAL 24.00 24. <br /> 5878 GOPHER SPORT 37144 12/29/92 9296845 12/17/92 89.53 89. <br /> ACCOUNT NUMBER- 250-4353-160207 AMT- 89.53 DESC-CROQUET & BOCCE BALL SETS-AWRD <br /> VENDOR TOTAL 89.53 89. <br /> 5880 GOPHER STATE ONE-CALL* 37145 12/29/92 2110415 11/30/92 80.00 80. <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 80.00 DESC-SERVICE - NOVEMBER <br /> 410 VENDOR TOTAL 80.00 _ 80. <br /> 5755 W W GRAINGER INC 37146 12/29/92 497-806262-0 12/09/92 147.01 147. <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 147.01 DESC-SHELVING <br /> 37146 12/29/92 497-807526-7 12/14/92 65.39 65. <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 65.39 DESC-4-STEEL SNOW PUSHER <br /> 37146 12/29/92 497-805317-3 12/08/92 229.55 229. <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 229.55 DESC-32M BTU INFRA PORT LP - 2 <br /> 37146 12/29/92 497-804653-2 12/03/92 183.16 183. <br /> ACCOUNT NUMBER- 100-4360-511000 AMT- 183.16 DESC-2 - 70W HPS FIXT + LAMP <br /> 37146 12/29/92 497-804555-9 12/03/92 25.18 25. <br /> ACCOUNT NUMBER- . 100-4360-511000 AMT- 25.18 DESC-2-PHOTOELEC SW HVY DTY & 11S14 <br /> VENDOR-TOM-------650;19 650. <br /> 5850 GREENBELT INDUSTRIES 37147 12/29/92 GB2887 11/30/92 331.70 331. <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 331.70 DESC-6 GALLONS CITRA-FRESH <br /> VENDOR TOTAL 331.70 331. <br />)100 HACH COMPANY 37148 12/29/92 162784 12/01/92 287.18 287. <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 287.18 DESC-CHEMICALS <br /> 37148 12/29/92 169268 12/09/92 46.76 46. <br /> ACCOUNT NUMBER-790-4121-140040 - AMT- 46.76 DESC-CHLORINE - <br /> VENDOR TOTAL 333.94 333. <br /> 5300 INDEPENDENT SCHOOL DI* 37149 12/29/92 09/02/92 990.80 990. <br />