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. <br /> 1.E 5 ACCOUNTS PAYABLE CHECK REGIS[ER <br />-C1F��N� MOUNDS VIEW <br /> 100CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT AMOUNl <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 7.77 DESC-FEDURS/MISC GROCERIES <br /> VENDOR TOlAL 7.77 7.77 <br /> 431 FAIRCON SERVICE 29998 04/24/90 C-O65 ^04/15/90 225.00 225.00 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 DESC-FAlKCON SERVICE/APR 14-JUL 14 <br /> VENDOR 101-AL 225.00 225.0O <br /> 380 ROGER L FREDSALL INC. 29999 04/24/90 3330 04/05/90 179.96 179.96 <br /> ACCOUNT NUMBER- 100-4260-160O00 AMT- 179.96 ESC ROGER FREDSALL/PART <br /> 29999 04/24/90 781 04/12/90 20.55 20.55 <br /> ACCOUNT NUMBER- 100-426O-160000 AMT- 20.55 8ESC-ROGER FREDSALL/PART <br /> 29999 04/24/90 780 04/12/90 106.29 106.29 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 106.29 DE3C-ROGER FREDSALL/PARTS <br /> VENDOR TOTAL 3O6.80 306.80 <br /> 370 GOPHER OIL COMPANY 30000 04/24/90 39/505 03/30/90 71.52 71.52 <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 71.52 DESC-GOPHER O11/LUBE GREASE <br /> VENDOR TOTAL 71.52 71.52 <br /> 374 GOPHER SIGN CO 30001 04/24/90 31171 04/03/90 226.07 226.07 <br /> ACCOUNT NUMBER- 100-4270-126000 AMT- 226.07 DESC-GOPHER SIGN C0/3-WAY & 4'WAY <br /> VENDOR TOlAL 226.07 226.07 <br /> 380 110HER STATE ONE-CALL* 30002 04/24/90 390316 04/03/90 35.25 85.25 <br /> ACCOUNT NUMBER- 700-4121-303000 AMl- 85.25 DE: C-GOPHER Si ONE-CALL/MARCH <br /> "ENDOR (UTAL 85.25 O5.25 <br />'55 W W GRAINGER INC 30003 04/24/90 497-880926-9 04/03/90 12.60 12.60 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 12.60 DESC-GRAINGER/CA8LE[IE 1O0PK <br /> 30003 04/24/90 497-881007-7 04/03/90 32.06 32.06 <br /> ACCOUNT NUMBCR- 100-4360-121000 AMT- 32.06 DESC-GRAlNGER/CABLOE 1OOPK <br /> 30003 04/24/90 497-880677-8 04/02/90 97.08 97.08 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 97.00 8ESC-GRAlNGER/PAINT & BA[[ERIES <br /> 30003 04/24/90 497-881099-4 04/03/90 48.09 48.09 <br /> ACCOUNT UMBER- 100-4360-121000 AMT- 48.O9 DESC-GRAINGLR/CABLTIE 100PK <br /> VENDOR TOTAL 189.83 189.83 <br /> 95 IN TIME 30004 04/24/90 8429 04/11/90 201.42 201.42 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 201.42 DESC-IN TIM1 /5 DUES COMPUTER PAPER <br /> VENDOR [O7AL 201.42 201.42 <br /> 100 INGMAN LABORATORIES, * 30005 01/24 90 04/24/90 96.00 96.0O <br /> ACCOUNT NUMBER- 700-4121-3030O0 ANT- 96.00 DESC-INGMAN LAB/ANALYSES <br /> VENDOR TOTAL 96.00 96.00 <br />'OO LMC FINANCE DEPARTMIIN* 3OOO6 04/24/90 04/24/90 41.0O 41.O0 <br /> ACCOUNT NUM8ER- 100-4150-21O000 AMT- 16.O0 DESC-LMC FINANCE DEPT/1990 DIK <br /> A NT NbMBER- 1OO-415O-363OOO AMT- 27J.00 �S <br /> .00 DC-LMC FINANCE DEPTNF <br /> /CO -BRAGER <br /> ���� VENALDOR TOl41.00 41.00 <br /> �� <br />