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o <br /> GE 4 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1.0-01 MOUNDS VIEW <br /> LABOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMLF; DATE AMOUNT AMOUNT AMOUNT <br /> ALT NUMBER- 100-4150-361000 ANT- i•.!o 00 BESC-CITY ENG ASSOC OF MN/MEMBERSHP <br /> VENDER. 1 O1 AL 25.00 25.00 <br /> 218 MN POLLUTION CONTROL - 29636 03/13/90 03/13/90 30.00 30.00 <br /> ACCOUNT NUMBER- 730-4121-363000 ANT- 30.00 DE:SC-MN POLLUTION CONTROL AG/CERTF <br /> VENDOR TOTAL 30.00 30.00 <br /> 213 MARVIN L JOHNSON 295=37 03/13/90 03/13/90 37.92 37.92 <br /> ACCOUNT NUMBER- 100-4350-380000 ANT- 37.92 DEC-MARVIN JOHNSON/MILEAGE <br /> VENDOR TOTAL 37.92 '37.92 <br /> 230 SIMON• S SPORT SHOP 296:0 03/13/90 20 405 03/13/90 12.00 12.00 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 12.00 DESC-SIMON'S SPORT SHOP/100 TARGETS <br /> VENDOR TOTAL 12.00 12.00 <br /> 300 ADAMS USA 29639 03/13/90 196625 02/21./90 5.41 5.41. <br /> ACCOUNT NUMBER- 250-4.352__160119 ANT- 5.41 PESO-ADAMS USA/DIG OUT TOOL <br /> VENDOR TOTAL 5.41 5.41 <br />)00 ALL-AMERICAN BOTTLINGx 29640 03/13/90 797295 02/28/90 77.00 77.00 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 77.00 DESC-ALL-AMERICAN BOMTLINO/MACHINE <br /> VENDOR TOTAL /7.00 77.00 <br /> 7550 AM►EqICAN LABELMARK CO4 29641 03/13/90 A490076--00 01/31/90 367.00 367.00 <br /> ACCOUNT NUMBER - 100-4260-121000 ANT- 367.00 I++ESC-AM L:BLMMRK CO/HLRDS WASTE DRUMS <br /> • VENDOR TO1AL 367.00 :367.00 <br /> 785 AMERICAN LINEN SUPPLYx 29642 03/13/90 M18530226 02/26/90 10.28 10.28 <br /> ACCOUNT NUMBER- 100-4190-955000 AM1'- 10.28 DESC-AM LINEN/TOWELS & RAGS <br /> VENDOR TOTAL 10.28 10.28 <br /> 98 AMERICAN NATIONAL BAN•1x 29643 03/13/90 03/02/90 777.50 777.50 <br /> ACCOUNT NUMBER- 480-4120-802000 ANT- 777.•`10 DESC--AMMER NAT''L BK/GO TAX INC 1989A <br /> 29643 03/1.3/90 08/2.0/89 518.75 518.75 <br /> ACCOUNT NUMBER- 650-4120-803000 ANT- 518.75 DESC-AM NAT'L BK/GO FAX :INC 1988A <br /> VENDOR TOTAL 1296.25 1296.25 <br /> 20 AMERICAN OFFICE F'RODUx 29644 0::/1_:/90 220442 02/28/90 230.00 23:0.E%0 <br /> ACCOUNT NUMBER- 100-4190-703000 ANT- 230.00 DESC-AM OFFICE PROD/SUPER'IOR CHAIR <br /> 29644 03/13/90 225095 02/28/90 167.65 167.65 <br /> ACCOUNT aU ER:. J00-41° --0;000 ANT- 1i7. :5 IEOu- OFF`aE PROD/Si AD & TRAY <br /> 29 r 4.{ 0'-�J{3/9( 2,-_-.J01:1 <br /> •-_•-,0{ 2 <br /> 2:iJ '� �,_•r i_•r ,) -.v= ).:rj 02/28:90 `i.t:.l l} -M-.: _ <br /> ACCOUNT NUMB ,- 10.)-41°.0-11400) _M- 42..-0 <br /> .j1I_O-AN OFFICE -ruiS PI S <br /> ACCOUNT rUrK. L- 1A0-4",9‘.2-1 . 40)0 ANT- J v0 3.'. _ _ L -J_ 'AM OFFICE.: M"'V6fS _ L 1 4•_.v <br /> ''' .-, t 3-', D/[ it 2 -- - `? 8r r9 ". <br /> ..... ,..- M •. 7'.. L.L. _._.. .. 115_. .{'.i,fi.'1 _ <br /> ACCOUK a, f ..-+...:- 100-4 <br /> a;. _1i 1 0 • ALI.1• - 8 L+_uC-,M MICE FWD/P031 <br /> . . F0S" IT N O <br /> TES <br /> 29644 0J/13 <br /> 222342 02/141 ;0 3 7. _iQ 7. 1,:' <br /> r"isr hl 'L,- 100-4191-114000 N1- . -,r rn h C'1CF c.l1:' "L" "T LS <br /> 29:1' <br /> .5E T)•-,/13/90 --'-'-'17 : 9.25 <br /> r_. -,7 <br />