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. . <br /> 3E 6 ACCOUNlS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br />!DOR CHECK CHECK INVOICE INVOICE DlSCOUNl CHECK <br /> 10 OR NAME NUMBER DATE INVOlCE NM8K 8ATE AMUUN[ AHOUN[ AMUUN[ <br /> 4mN� <br />)36 FIRSTAR NEW BRIGHTON * 33275 04/09/91 04/01/91 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4190-114000 AM[- 15.00 8ESC-FiRS[AK/UFFICE DO/ REN[AL <br /> VENDOR TOlAL 15.00 15.00 <br />`50 FIRST TRUST CENTER 33276 04/09/91 04/09/91 115.00 115.00 <br /> ACCOUNT NUMBER- 590-4120-803000 AMT- 115.00 DESC-FIRSl TRUSl/IMPR BDS 04-01-65 <br /> VENDORTU[AL 115.00 115.00 <br />/OO 4 X 4 SERVICE 33277 O4/09/91 99457 03/19/91 1/.50 1/.50 <br /> ACCOUNT NUMBER- 100-4260 512000 ANT- 17.50 DESC-4 X 4/S0AD 142792 <br /> VENDOR TO1AL 17.50 17.50 <br />,40 G E CAPITAL CORPORATI* 33278 04/09/91 05199676 03/17/91 300.97 300.97 <br /> ACCOUNl NUMBER- 100-4190-310000 ANT - 300.97 DESC-GE CAPITAL/PHONE LEASE <br /> VENDOR TOTAL 300.97 300.97 <br />`40 GOVERNMENT TRAINING S* 33279 04/09/91 04/09/91 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4350-363000 AMI- 15.00 Di:SC-G7S/LMCIT SI TY X LSS C[RL WKSP <br /> VENDOR TOTAL 15.00 15.00 <br /> 55 W W GRAINGER INC 33280 04/09/91 497-849260-3 03/21/91 53.00 53.00 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 53.00 MSC-GKAINGER/1-T RATCHET PULLER <br /> 33280 04/09/91 49/-84/539-2 03/13/91 105.36 1O5.36 <br /> AITOUN1 NUMBER- 700-4121-125000 AMl- 96.00 nSC-GkAINGER-1/2 HP COMP <br /> ANT NUMBER- 7OO-4121-125O0O AMT- 9.36 DESC-GRAINGER/MlSC PARTS <br /> ���� <br /> 33280 04/09/91 497-848960-9 03/21/91 42.64 42.64 <br /> ACCOUNT NUMBER- 100-4260-160000 AM[- 42.64 DESC-GRAINGER/68 MISC 8A[[ERlES <br /> VENDOR TOTAL 201.00 201.00 <br /> 00 INDEPENDENT SCHOOL DI* 33281 04/09/91 04/09/91 9O.00 90.00 <br /> ACCOUNT HUMBER- 100-415O-363000 AMT- 90.00 111-0C-ISD 621/LO1US 123 INTR-lATAREK <br /> VENDOR [D[AL 90.00 90.S0 <br /> 90 INDUSTRIAL SPRINKLER * 33282 04/09/91 73467 03/07/91 13.50 13.50 <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 13.50 DESC-IND DOUR C0/2-CLU[CH DlSCS <br /> VENDOR TOTAL 13.50 13.5O <br /> S3 IHSCY-PKINTS �� ����� �� �� ��-:3283104/09/91 1215O�� ���� �03/20/91� ����� 79.03� �� �������� � � 79.83 <br /> ACCOUNT NUMBER- 1O0-4270-160000 AMT- 79.03 DI. SC-INSTY-PRINTS/MlSC SUPPLILS <br /> VEN0UR TU1AL 79.03 79.O3 <br /> OO JORGENSEN STI:: L & ALU* 33284 04/O9/91 230490 O3/15/91 154.70 154./0 <br /> ACCDUNT NUMBLK- 10O-426O-160OOO AMT- 154.70 011C-JURGENSfN S!LLL/2 R0X12'L 8AR <br /> 3�lG , Ot'. , _ C5C O3, l2/- 1 <br /> ACCOU@T NUMBER- 100-4260-160O-O Ad[- 110. 'I PEIJ..-JO8WN�' N/H1SC PARTS <br /> 'LI 12, TUlAL 2‘,5.61 <br /> 5O A.M. LEGNARD, INC. 33285 04/O9/91 137702-2 03/20/91 20.31 20.31 <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 5.0G DESC-A.M. LEUNARD/FILE, FINL <br /> AC�����T HUMBER- 700-4121-160000 AMT- 5.O8 DESC-A.M. LEUNAKD/FILE, FINS <br /> �� <br />