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k^ . - ' <br /> ` <br /> •. <br /> @E • 7 ACCOUNTS PAYABLE CHECK REGISTER : <br />'-C10-01 MOUNDS VIEW <br /> JNU CHECK CHECK INVOICE INVOICE DISCOUNT ' CHEC� <br /> NU ����N8UR NAME • NUMBER DATE INVOICE NM8R DATE _ AMUUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4350-160000 ANT- 442.61 DESC-INSlY-PKlNlS/BUDGET BOOKS • <br /> VENDOR [U[AL 442.61 442.6� <br /> ' <br /> • ' <br /> 1570 <br /> INTERSTATE DETROIT Dix 32762 01/29/91 0126666 01/09/91 ' 167.35 • 167.35 <br /> ACCOUNT NUMBER-• 100-4270-703000 ANT- 167.35 DESC-INTERSTATE DETROIT DIESEL/PART <br /> • 32762 01/29/91 01266/3 01/09/91 167.35 167.K <br /> ACCOUNT NUMBER- 100-4270-703000 ANT- 167.35 DESC-INTERSTATE DETROIT DIESEL/PART <br /> VENDOR TOTAL 334.70 334./l <br />'OOO IRONDALE BASKETBALL A* 32763 01/29/91 01/16/91 30.00 30~00 <br /> ACCOUNT NUMBER- 250-4351-160012 AMT- 30.00 DESC-IRONDALE BASKETBALL-ASSOC/ADS <br /> VENDOR TOTAL . 30.00 • 30.00 <br /> 010 J C AUTO SUPPLY 32764 01/29/91 4444 01/1//91 • 5.20 5.2( <br /> ACCUUN[ NUMBER- 100-4260-122000 ANT- 5.20DESC-J C AUTO/FUEL PUMP <br /> VENDOR TOTAL 5.20 5.20 <br /> ' <br /> GOO JORGENSEN STEEL 8, ALU* 32765 01/29/91 222094 . • 12/28/90 64.10 64.10 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 64.10 DESC-JURGENSEN STEEL & ALUM/PARTS ` <br /> . VENDOR TU[AL • 64.10 64.10 <br /> 2/5 3031 K-MART 32766 01/29/91 A291370 01/09/91 43.65 43.6� <br /> i33HUMBERTUNT 250-4351-160002 AMT- <br /> .95 DESC-KTMART/RAD1U & MISC SUPPLIES <br /> WIT NUMBER- 250-4351-160042 AMT-. 5.23 DESC-K-MAKT/MlSC SUPPLIES <br /> A .,OUNT NUMBER- 100-4350-160000 AM[- 4.47 UFSC-K-MART/MlSC SUPPLIES <br /> VENDOR TOTAL' 43.65 43.65 <br /> . <br /> • <br /> 470 KNOX COMMERCIAL CKE8I* 32767 01/29/91 800259 01/14/91 106.32 106.32 <br /> ACCOUNTNUMBER- 100-4260-121000 ANT- 106.32 DESC-KNUX/LUMBER SUPPLIES <br /> VENDOR TOTAL 106.32 106.32 <br /> 200 LMC FINANCE DEPARlME#* 32768 01/29/91 01/29/91 48.OO 48.0C <br /> ACCOUNT NUMBER- 100-4120-210000 ANT- 48.00 DESC-LEAGUE OF MN ClOES/3-D1R <br /> ' VENDOR. TOTAL 48.00 • 48.00 <br /> 500 LAKE COUNTRY CHAPTER 32769 01/29/91 01/29/91 100.00 100.00 <br /> ACCOUNT NUMBER- 100-4180-363000 .AMT- 100.00 DESC-LAKE COUNTRY CHAPlER/SM-lOBlAS <br /> VENDOR TOTAL 100.00 100.00 <br /> 870 LEAGUE OF MlNNESUlA C* 32770 01/29/91 00313 01/05/91 70.00 /0.00 <br /> ACCOUNT NUMBER- 100-4120-210000 AMT- /0.00 DESC-LMC/2-1 YEAR SUBSCRIPTIONS <br /> VENDOR 70lAL 70.00 70.00 <br /> 800 LUCA[URX HONl[UR SAL*. 327/1 01/29/91 12/5 01/11/91 84./0 24./C <br /> ACCOUH\ NUMKR- /0O74121-51300O AMl- 84.70 DE8C-LOCATOR 8 MUHiTOR/LAB FEE <br /> VENDOR [U[AL 84./0 84./0 <br /> 30 A 32772 01/29/91 01/29/91 190.00 190.0C <br /> T NUMBER- 100-4350-361000 AMT- 60.00 DESC_MHPA/DUES-JOHNSON <br /> A���UNT MUMBER- 1O0-435O-361OOO AMl- • 13O.O0 DESC-MRPA/DUES-SAAKlON <br /> . <br />