Agenda Packets - 1990/03/26 - Laserfiche WebLink

Home Browse Search

GE 6 ACCOUNTS PAYABLE CHECK REGISTER -C1O MOUNDS VIEW IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4260-121000 AMT- 50.02 DESC-W W GRAINGER/BLOWER 29785 03/27/90 497-874704-8 02/28/90 91.95 91.95 ACCOUNT NUMBER- 100-4260-160000 AMT- 91.95 DESC-W W GRAINGER/PARTS 29/85 03/27/90 497-873492-1 02/21/90 100.80 100.80 ACCOUNT NUMBER- 100-4190-121000 ANT- 100.80 DESC-W W GRAINGER/PARTS 29785 03/27/90 497-873543-1 02/21/90 40.20 40.20 ACCOUNT NUMBER- 100-4190-121000 AMT- 40.20 DESC-W W GRAINGER/PARTS VENDOR TOTAL 282.97 282.97 )00 HYDRAULIC SPECIALTY C* 29786 03/27/90 101173 03/01/90 41.25 41.25 ACCOUNT NUMBER- 100-4260-170000 AMT- 41.25 DESC-HYDRAULIC SPECIALTY/PARTS 29786 03/27/90 101145 02/28/90 5.60 5.60 ACCOUNT NUMBER- 100-4260-170000 AMT- 5.60 DESC-HYDRAULIC SPECIALTY/SWIVELS 29786 03/27/90 101396 03/05/90 25.25 25.25 ACCOUNT NUMBER- 100-4260-170000 AMT- 25.25 DESC-HYDRAULIC SPECIALTY/PARTS VENDOR TOTAL 72.10 72.10 `52 ICMA 29787 03/27/90 03/27/90 415.00 415.00 ACCOUNT NUMBER- 100-4120-210000 ANT- 415.00 DESC-ICMA-MIS/4 ANNUAL SUBSCRIPTION VENDOR TOTAL 415.00 415.00 10 IMPRESS 29788 03/27/90 00104508 02/20/90 45.00 45.00 A T NUMBER- 100-4190-114000 AMT- 45.00 DESC-IMPRESS/BUINESS CARDS-GAMBLE ��K VENDOR TOTAL 45.00 45.00 35 INSTY-PRINTS 29789 03/27/90 14227 03/08/90 120.25 120.25 ACCOUNT NUMBER- 100-4100-343000 AMT- 120.25 DESC-INSTY-PRINT/PRINTING 29789 03/27/90 14158 03/02/90 15.20 15.20 ACCOUNT NUMBER- 100-4180-343000 AMT- 15.20 DESC-INSTY-PRINTS/PRINTING 29789 03/27/90 14261 03/12/90 410.14 410.14 ACCOUNT NUMBER- 100-4190-111000 AMT- 410.14 DESC-INSTY-PRINTS/PRINTING VENDOR TOTAL 545.59 545.59 70 KNOX COMMERCIAL CREDI* 29790 03/27/90 630428 03/06/90 381.62 381.62 ^ o . .°' o^ . ;^^ , **^ - E.: .-, -` 'o 2' ' `" o 29790 03/27/90 630773 03/06/90 83.95 83.95 ACCOUNT NUMBER- 100-4360-121000 AMT- 83.95 DESC-KNOX LUMBER/SUPPLIES VENDOR TOTAL 465.57 465.57 94 KRAMER TIRE COMPANY Ix 29791 03/27/90 42867 02/01/90 689.00 689.00 ACCOUNT NUMBER- 100-4260-703000 AMT- 689.00 DESC-KRAMER TIRE/22 I AIR HYR JACK VENDOR TOTAL 689.00 689.00 70 LEAGUE OF MINNESOTA C* 29792 03/27/90 03/27/90 25.00 25.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-LMC/LEGISLATIVE WRAPUP-PAULEY VENDOR TOTAL 25.00 25.00 50 MEDICAL OXYGEN & EQUI* 29793 03/27/90 900670410 03/09/90 175.39 1/5. 39 A T NUMBER- 100-4200-513000 AMT- 175.39 DESC-MEDICAL OXYGEN/LIFE SUPPORT PT 41, VENDOR [DTAL 1/5.39 175.39