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. <br /> E 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 2 •OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 270-4120-703000 AMT- 14704.34 DESC-EPA/CAMERAS a MISC EQUIPMENT <br /> VENDOR TOTAL 14704.34 14704.34 <br /> 50 EDUCATIONAL SPORTS PR* 31283 08/14/90 5341 07/30/90 102.50 102.50 <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 102.50 DESC-ED. SPORTS PROG/SOCCER MANUAL <br /> VENDOR TOTAL 102.50 102.50 <br /> 20 ERICKSON'S NEWMARKET 31284 08/14/90 08/02/90 106.91 106.91 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 106.91 DESC-NEWMARKET/EMPLOYEE-COUNCIL PCH <br /> VENDOR TOTAL 106.91 106.91 <br /> 25 FEDORS MARKET 31285 03/14/90 O8/14/90 134.06 134.06 <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 11.47 DESC-FEDOR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 24.63 DESC-FEDOR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 250-4333-160205 ANT- 11.05 DESC-FEDOR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 73.36 DESC-FEDOR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 250-4353-160203 ANT- 7.61 DESC-FEDOR'S/MISC GROCERIES <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 5.94 DESC-FEDOR'S/MISC GROCERIES <br /> VENDOR TOTAL 154.06 134.06 <br />)O FEED-RITE CONTROLS IN* 31286 08/14/90 143789 07/25/90 1638.62 1638.62 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1638.62 DESC-FEED-RITE CONTROLS/CHEMICALS <br /> VENDOR TOTAL 1638.62 1638.62 <br />�0 RI& L FREDSALL INC. 31237 08/14/90 900 07/19/90 29.08 29.08 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 29.08 DESC-ROGER FREDSALL/PARTS <br /> 31287 08/14/90 1353 08/02/90 16.95 16.95 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 16.95 DESC-ROGER FREDSALL/PARTS <br /> VENDOR TOTAL 46.03 46.03 <br /> 10 G E CAPITAL CORPORATI* 31288 08/14/90 04580012 07/15/90 300.97 300.97 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-G E CAPITAL/AUGUST LEASE PMT <br /> VENDOR TOTAL 300.97 300.97 <br /> 5 GALLAGHERS SERVICE IU* 31289 08/14/90 257495 07/31/90 115.27 115.27 <br /> ACCOUNT NUMBER- 255-4121-333000 ANT- 115.27 DESC-GALLAGHER'S SERV/JULY SERVICE <br /> VENDOR TOTAL 115.27 115.27 <br /> 0 TROY GAMBLE 31290 08/14/90 08/14/90 7.20 7.20 <br /> ACCOUNT NUMBER- 100-4140-160000 ANT- 7.20 DESC-TROY GAMBLE/MILEAGE <br /> VENDOR TOTAL 7.20 7.20 <br /> 0 GOODIN COMPANY 31291 08/14/90 428984-1 07/12/90 105.92 105.92 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 105.92 DESC-GOJDIN/PLUMBING SUPPLIES <br /> VENDOR TOTAL 105.92 105.92 <br /> 0 GOPHER STATE ONE-CALL* 31292 08/14/90 790324 07/31/90 167.50 167.50 <br /> ACCOUNT NUMBER- 700-4121-303000 ANT- 167.50 DESC-GOPHER STATE ONE-CALL/JULY CHS <br /> 0 VENDOR TOTAL 167.50 167.50 <br /> ' <br />