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� <br /> OE� 5 . ACCOUNTS PAYABLE CHECK REGISTER <br />-010-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMGUI <br /> ACCOUNT NUMBER- 100-4120-210000 AMT- 60.87 DESC-EMPLOYMENT IN MN 2ED CONTENTS <br /> VENDOR TOTAL . 60.87 60.E <br /> 090 CERES 37456 06y23/92 06/02/92 9630.00 9630.0 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 9630.00 DESC-REMEDIAL INV. DATA ANALYZING <br /> VENDOR TOTAL 9630.00 9630.0 <br /> 000 COAST TO COAST 37457 06/23/92 006568 06/03/92 5.27 5.2 <br /> ACCOUNT NUMBER- 1O0-4200-160000 AMT- 5.27 DESC-PVC PIPE & FITTINGS <br /> 37457 06/23y92 006588 06/7)5/92 5.10 5.1 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 5.10 DEEC-CORD & KEY <br /> 37457 06/23/92 006575 06/04/92 4.00 4.O <br /> ACCOUNT NUMBER- 100-4190-121O00 AMT- 4.00 DESC-CHAIN & HOOKS <br /> 37457 06/23/92 006530 05/29/92 11 .J8 11.3 <br /> ACCOUNT NUMBER- 730-4121-160(J00 AMT- 11.38 DESC-PRUNING SEAL & "OFF" <br /> 37457 06/23/92 006608 06/08/92 1 .28 1.:, <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 1 .28 DESC-ROPE <br /> 37457 06/23/92 006574 06/04/92 19.16 19.1 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 19. 16 DESC-DRILL BIT <br /> 37457 06/23/92 006227 04/20/92 10.49 10.4 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 10.49 DE5C-PAINT <br /> VENDOR TOTAL 56.68 56.L <br />-i97506/01/92 701E975 CONTRACT CLEANING SPE* 37458 06/23/92701 .34 ^ <br /> ACCOUNT NUMBER- 100-4190-351000 AMT- 701.84 DESC-SERVICE FOR JUNE <br /> VENDOR TOTAL 701.84 701.E <br /> y�91 CO-OF FARM SERVICE 37459 06/23y92 291170 06/02/92 172.50 172.= <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 172.50 DESC-2,5 GAL ROUNDUP <br /> VENDOR TOTAL 172.50 172.5 <br />:000 COPY SALES 37440 04/23/92 00159801 06/05/92 545.83 545.E <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 545.83 DESC-METER SERVICE FOR JUNE <br /> VENDOR TOTAL 545.83 545.E <br />-5)0 Cub-TIS 10(C INC. 374,:1 06/23y'=2 872'1.001 01 05/2'I-/72 343.2Q 343.: <br /> ACCOUNT NUMBER- 100-4190-111000 ANT- 343.39 DESC-LABELS <br /> 37161 06/23/92 S7S7401 01 »5i_21/92 397.11 897.1 <br /> ACCOUNT ]NUMB�R- 100-4190-111000 AMT- 897.11 DESC-LETTERHEAD ENVELOPES <br /> � � VENDOR TOTAL 1240.50 124O.- <br />?100 CUSHMAN MOTOR COMPANY* 37462 06 2O1/23/92 18497 O5/12/92 20.34 . <br /> ACCOUNT NUMBER- 100-4360-123O00 ANT- 20.34 DESC-SPRAYER PARTS <br /> 37462 06/23/92 54154 06/05/92 112.09 112.{ <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 112.09 DESC-FLOWJET PUMP PARTS <br /> VENDOR TOTAL 132.43 132.4 <br /> 2z[97O3� �O5/31/92 �1��.1�� 122.' <br /> f�C�� ������� �� �� ��746306723/9 ���� ��� ���� � ���� ���� ��� ����� <br /> 0050 DCA, . � � /va "" "^ � ^ ~. ^~ <br /> ACCOUNrNUMBER- 100-4120-303000 AMT- 123. 15 DESC-ADMIN FEE FOR FLEX-MAY <br /> VENDOR TOTAL 123.15 123.1 <br /> . <br />