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.. ` <br /> 3E 6 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NIDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 1111OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 550 DAHL'S AUTOMOTIVE EQU* 34070 07/23/91 5177 07/10/91 3876.00 3876.00 <br /> ACCOUNT NUMBER- 100-4260-703000 AMT- 1600.00 DESC-DAHL'S AUTO EQUIP/A/C CHG STAT <br /> ACCOUNT NUMBER- 100-4260-703000 AMT_ 2276.00 DEGC-DAHL'S AUTO EQUIPRECV & RECYC <br /> VENDOR TOTAL 3876.00 3876.00 <br />')O DAVIES WATER EQUIPMEN* 34071 07/23/91 13610 06/28/91 169.82 169.82 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 169.82 DESC-DAVIES WATER EQUIP/PARTS <br /> VENDOR TOTAL 169.82 169.82 <br />>O0 EGGHEAD DISCOUNT SOFT* 34072 07/23/91 02004901 07/20/91 407.50 407.50 <br /> ACCO1|NT N/iMRFR- 100-4150-703000 AMT- 407.50 DESC-EGGHEAD SOFTWARE/LOTUS 123 <br /> VENDOR TOTAL 407.50 407.50 <br />/25 FEDORS MARKET 34073 07/23/91 06/28/91 48.96 48.96 <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 10.56 DESC-FEDOR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 9.03 DESC-FEDOR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 12.88 DESC-FEDOR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 16.49 DESC-FEDOR'S/MISC GROCERIES <br /> VENDOR TOTAL 48.96 48.96 <br /> 88 FRICKE & SONS SOD, IN* 34074 07/23/91 07/23/91 246.40 246.40 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 184.80 DESC-FRICKE & SONS SOD/252 YDS <br /> UNT NUMBER- 700-4121-121000 AMT- 61.60 DESC-FRICKE & SONS SOD/84 YDS <br /> 11.VENDOR� �� VENDOR TOTAL 246.40 246.40 <br /> 00 R. E. FRITZ, INC. 34075 07/23/91 205645 06/06/91 151.37 151.37 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 151.37 DESC-R E FRITZ/CANDY <br /> VENDOR TOTAL 151.37 151.37 <br /> 00 GENERATOR SPECIALTY C* 34076 07/23/91 2876 06/12/91 95.50 95.50 <br /> ACCOUNT NUMBER- 100-4260-512000 AMT- 95.50 DESC-GENERATOR SPEC CO/ALT REPR KIT <br /> VENDOR TOTAL ' 95.50 95.50 <br /> � <br /> 80 GOPHER STATE ONE-CALLx 34077 07/23/91 1060392 06/30/91 100.00 100.00 <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 100.00 DESC-GOPHER ST ONE-CALL/JUNE SERVIC <br /> VENDOR TOTAL 100.00 100.00 <br /> 55 W W GRAINGER INC 34078 07/23/91 497-871096-2 07/03/91 159.18 159.18 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 159.18 DESC-GRAINGER/PARTS <br /> 34078 07/23/91 497-868831-7 06/24/91 81.00 81.00 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 81.00 DESC-GRAINGER/2 PEDESTAL 16" FANS <br /> VENDOR TOTAL 240.18 240.18 <br />)0 PAUL HARRINGTON 34079 07/23/91 07/23/91 18.93 18.93 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 18.93 DESC-PAUL HARRINGTON/MILEAGE, <br /> VENDOR TOTAL 18.93 18.93 <br /> ligimmy PLUS 34080 07/23/91 07/23/91 84.81 .. 84.81 <br /> WOUNT NUMBER- 100-4350-390000 AMT- 84.81 DESC-HOLIDAY PLUS/CHICKEN a SALAD <br /> VENDOR TOTAL 84.81 84.81 <br />