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GE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 . MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECE <br /> NO VENDOR NAME NUMBER DATE. INVOICE NMBR DATE AMOUNT AMOUNT AMOUN" <br /> • VENDOR TOTAL 30.00 30.0(1 <br /> 895 FRIENDLY CHEVROLET GE* 35668 03/24/92 172299 03/02/92 53.98 53.9 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 53.98 DESC-FRIENDLY CHEV/ARM K:TID <br /> 35648 03/24/92 172143 02/28/92 23.06 2.3.01. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 23.06 DESC-FRIENDLY CHEV/MT ASM <br /> 35468 03/24/92 172141 02/28/92 60.79 60.7` <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 60.79 DESC-FRIENDLY CHEV/FLYWHEEL <br /> 35668 03/24/92 171621 02/18/92 14.78 14.7: <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 14.78 DESC-FRIENDLY CHEV/BELTS <br /> 35668 0.3/24/92 172214 02/29/92 14.78- 14.7< <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 14.78- DESC-FRIENDLY CHEV/RETURN BELT W-P <br /> 35668 03/24/92 172204 02/28/92 14.78- 14.7 <br /> ACCOUNT NUMBER- 100-4260-122000 At1T 14.70 DEGC FRIENDLY CHEV/RETURN BELT W-P <br /> 35668 03/24/92 03/24/92 15.44- 15.4 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 15.44- DESC-FRIENDLY CHEV/CREDIT <br /> VENDOR TOTAL 107.61 107.6 <br /> '040 0 E CAPITAL CORPORATI* 35669 03/24/92 03/06/92 47.40 47.4 <br /> ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DESC-G E CAPITAL/COPIER LEASE <br /> 35669 0:3/24/92 02/25/92 65.87 65.8 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 65.87 DESC-G E CAPITAL/COPIER LEASE <br /> VENDOR TOTAL 113.27 113.2 <br /> 560 GALL'S INC. :35670 03/24/92 1314975 03/05/92 96.49 96.4' <br /> OCCOUNT NUMBER- 100-4200-704000 AMT- 96.49 DESC-GALL'S INC/VISOR EMER LIGHT <br /> VENDOR TOTAL 96.49 96.4 <br /> 880 GOPHER STATE ONE-CALL* 35671 03/24/92 2020410 02/29/92 17.50 17.5 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 17.50 DESC-GOPHER STATE ONE-CALL/FEB SERV <br /> VENDOR TOTAL 17.50 17.5 <br /> 755 W W GRAINGER INC 2.5672 03/24/92 497-823572-1 02/12/92 38.10 38.1 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 38.10 DESC-GRAINGER/2" DUCT TAPE-ALUM <br /> VENDOR TOTAL 38.10 38.1 <br /> 300 HILTI, INC. 35673 03/24/92 45293001 02/25/92 35.00 35.0 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 35.00 DESC-HILTI/DX KWIK BIT 3/16 X 5/8 <br /> VENDOR TOTAL 35.00 35.0 <br /> ,535 INSTY-PRINTS :35674 03/24/92 16054 03/12/92 44.6:3 44.6 <br /> ACCOUNT NUMBER- 100-4140-343000 AMT- 44.63 DESC-INSTY-PRINTS/PRINTING <br /> VENDOR TOTAL 44.63 44.6 <br /> 500 TRACY JUELL 35675 03/24/92 03/24/92 5.00 5.0 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 5.00 DESC-TRACY JUELL/NOTARY FEE <br /> VENDOR TOTAL 5.00 5.0 <br /> 275 :3031 K-MART 35676 03/24/92 B312804 03/04/92 8.77 8.7 <br /> ACCOUNT NUMBER- 250-4351-160039 AMT- 8.77 DESC-K-MART/DISNEY CASSETTE <br /> • <br />