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GE 6 ACCOUNTS PAYABLE CHECK REGISIER <br />-clqiii MOUNDS VIEW <br /> NOORINF CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DAl E AMOUNT AMOUN I AIMOUN 1 <br /> ACCOUNT NUMBER- /30-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/Uf•ILITY CHARGES <br /> ACCOUNT NUMBER- 730-43.21-904000 AMT- 24.65 DESC-C OF FRIDLEY/UlILIlY CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMI- 42.05 OESC-C OF FRIDLEY/UTILITY CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMY- 24.65 DESC-C OF F RIDLEY/U1 1LI1 Y CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMI-- 24.65 DESC-C OF FRIDDLEY/U TILI CY CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMI- 24.65 DESC-C OF F'RIDLEY/UTILI.IY CHARGES <br /> ACCOUNT NUMBER- /30-4121--904000 AMC- 69.65 LIESC-C OF FRIDLEY/UTILIT'Y CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 32.85 DESC-C OF FRIDLEY/Uf ILI1 Y CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 £IESC-C OF I PI£►LEY/U f ILi f Y CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF r•RIDLEY/UCILICY CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF F'RIDLEY/Ul1LII Y CHARGES <br /> ACCOUNT NUMBER- 730-4121-904000 AMT - 24.65 £ESC-C OF FRIDL.E'Y/U f ILI I Y CHARGES <br /> VENDOR 1 O'1 AL 391.05 391.05 <br /> 040 G E CAPITAL CORPORATIx 32943 02/26/91 05101961 02/26/91 300.97 300.9/ <br /> ACCOUNT NUMBER- 100-4190-310000 AM1- 300.97 DESC-G E CAPITAL/MARCH LEASE PM') <br /> VENDOR 101•AL j00.9/ 300.9/ <br /> 121 STEVEN GERINGER 32944 02/26/91 02/26/91 500.00 500.00 <br /> ACCOUNT NUMBER- 100•-4:00-240000 AMC- 450.00 DESC-STEVEN GERINGER/UNIT ORM ALLOW <br /> ACCOUNT NUMBER- 100-4200-040000 AMT- 50.00 DESC-STEVEN GERINGER/JAN a FEB INS <br /> VENDOR Cit IAL 500.00 500.00 <br /> 350 GOPHER AC1IVEWEAR/SPOx 32945 02/26/91 9105057 02/06/91 196.51 196.51 <br /> ACCOUNT NUMBER- 100-4350-390000 AMT-- 1.48.17 DESC-GOPHER ;SPOT!13/CRODUE IDOCCE <br /> ACCOUNT NUMBER- 250-4351-160029 AMY- 48.34 DESC-GOPHER SPORTS/NEW GAME VIDEO <br /> VENDOR fOIAL 196.51 196.51 <br /> 355 GOPHER BEARING COMPANx 32946 02/26/91 910250990 01/28/91 55.98 5.5.98 <br /> ACCOUNT NUMBER- 100-4260-513000 AMC- 55.98 BEST-GOPHER BEARING/OIL SEAL <br /> 32946 02/26/91 910360600 02/06/91 8.22 8.22 <br /> ACCOUNT NUMBER- 100-4260-.12"000 ANT- 8.22 DESC--GOPHER BEARING/SPROCKET <br /> VENDOR 1O1AL 64.20 64.20 <br /> 380 GOPHE::R SPATE ONE-CALLx 3294/ 02/26/91 191360 01./31./91 32.50 32.50 <br /> ACCOUNT NUMBER- 700-4121-303000 AMY- 32.50 DESC-GUP'HEi S•IAIE ONE-CALL/JAN SERV <br /> VENDOR 101 AL 32. 0 32.50 <br /> 55 W W GRAINGER INC 32948 02/26/91 497-840753-6 02/06/9.1 78.29 78.29 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 78.29 IAESC-GRAINGER-TIME GW 24HR W/SKIPPR <br /> 32948 02/24/91 49.7-8406:[-5 02/06/91 82 . c r.-',•u <br /> ACCOU I NUMBER- 100-4190-121000 AIN(- 8/.44 DESC-GRAINGER/24 HR CIllEl <br /> 02/24/91 97- i•-3r 8'• 01/29/91 <br /> .7. <br /> �+s:.�?' _ 4Y; }3•��r3�4f"'4 : <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- /8. 31 DESC-I3RAINGER/BLOWER 1Y104OR w MISC <br /> 32948 02/26/91 49/-840754-4 02/06/91 87.44- 8/.44- <br /> ACCOUNT' NUMBER- 100-4190-121000 AMI- 87.44- DESC--GRAINGER/REI•URN 24 HR FINER <br /> VENDOR 101 AL 156.60 156.60 <br /> 00 PAUL HARRINGTON 32949 02/26/91 12/31/90 /.44 7.44 <br />