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,GE 5 ACCOUNTS P•A I HBLE C 1ECKi REGISTER <br />'-C10-0,1 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT ' CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU, <br /> ACCOUNT NUMBER- 100-4270-127000 AMT- 120.00 DESC-G & T TRUCKING/MTR GRDR SHPPNG <br /> VENDOR TOTAL 120.00 120. <br />)560 GALL'S INC. 35909 04/28/9' 1344800-2 04/03/92 2.99 <br /> ACCOUNT NUMBER- 700-4121-160000 . AMT- 2.99 DESC-GALL'S/KRYPTON BULBS <br /> VENDOR TOTAL 2.99 2. <br />;880 GOPHER STATE ONE-CALL* 35910 04/28/92 2030412 03/31/92 52.50 52. <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 52.50 DESC-GOPHER ST ONE-CALL/MARCH SERV <br /> VENDOR TOTAL 52.50 52. <br />;755 W W GRAINGER INC 35911 04/28/92 497-8.34697-1 04/02/92 41.90 41. <br /> ACCOUNT NUMBER- 730-4121-122000 AMT- 41.90 DESC-GRAINGER/440VDC 3SCRFLG HR MTR <br /> 35911 04/28/92 497-836471-1 04/01/92 48.00 48. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 48.00 DESC-GRAINGER/PROPANE FUEL CYLINDER <br /> VENDOR TOTAL 89.90 89. <br />'000 HYDRAULIC SPECIALTY C* 35912 04/28/92 125906 04/13/92 35.28 35. <br /> ACCOUNT NUMBER- 100-4240-123000 AMT- 35.28 DESC=HYDRAULIC SPEC CO/PARTS <br /> VENDOR TOTAL 35.23 35. <br />:020 IDENTITY INC 35913 04/28/Q2 31092/2 03/10/92 50.00 . 50.' <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 50.00 DESC-IDENTITY/MOUNDS VIEW-MINNESOTA <br /> VENDOR <br /> VENDOR TOTAL 50.00 50. <br />;400 INGMAN LABORATORIES, * 35914 04/28/92 04/28/92 77.00 77. <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 77.00 DESC-INOMAN LABS/ANALYSES <br /> VENDOR TOTAL 77,00 77. <br />;800 JORGENSEN STEEL & ALU* 35915 04/28/92 2743113 04/09/.92 110.16 110. <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 110.16 ttESC-JORGENSEN STEEL & ALUM/PARTS <br /> VENDOR TOTAL 110.16 110. <br />)200 LMC FINANCE DEPARTMEN* 35916 04/28/92 _ 04/28/92 25,00 25.' <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-LMC/LEGISLATIVE WRAPUP SESSION <br /> VENDOR TOTAL 25.00 25,: <br />)620 LAVAN FLOOR COVERING * 35917 04/28/92 25719 . 03/31/92 6067.00 6067. <br /> ACCOUNT NUMBER x7-4-1-21--70=3000 AMT 6067.00 DESC-LAvAN-FL-DIR G-OVE€-ING-/GH-GARB€T <br /> VENDOR TOTAL 6067.00 601.7. <br />)750 MASYS CORPORATION 35918 04/28/92 4702 04/28/92 706.00 706. <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 706.00 DESC-MASYS CORP/MAINTENANCE & SFTWR <br /> VENDOR TOTAL 706.00 706. <br />)760 MATCO TOOLS 35919 04/28/92 983 04/09/92 20.44 20. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT-• 20.44 DESC-MATCO TOOLS/PARTS <br /> VENDOR TOTAL 20.44 20. <br />?074 MENARDS 35920 04/28/92 153401 04/14/92 11.85 11. <br />