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7 <br />*OR NAME <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK 'INVOICE INVOICE DISCOUNT CHECK <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 1 <br />VENDOR TOTAL 3874.55 <br />60 GOPHER ELECTRIC 26775 02/14/89 A6999 01/19/89 121.00 <br />ACCOUNT NUMBER- 100-4?60-511000 AMT- 121.00 DESC-GOPHER ELEC/GROVELAND PARK <br />26775 02/14/87 A6987 01/19/89 137.64 <br />ACCOUNT NUMBER- 100-4360-511000 02 !4/99 A7001 137.64 DEScOW0119/89PHER ELEC/WUOLOOEST <br />ACCOUNT NUMBER- 100-4360-511000 Ai/T- 60.00 DESC-GOPHER ELEC/LAMBERT <br />267TS 02/14/87 A6818 01/27/89 17768.09 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 17768.09 DESC-GOPHER. ELEC/HILLVIEW REDO <br />26775 02/14/89 A7009 v1/27/89 926.74 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 826.74VEDESC GOTALR ELE-PR01EN PIPE <br />18913.47 <br />10 GOVERNMENT TRAINING s* 26776 <br />02/14/89 <br />02/08/89 <br />DESC-GDV TRNO <br />05.00 <br />SERV/DIANE WUOXI <br />ACCOUNT <br />NUMBER- <br />100-4110-36?000 <br />AMT- <br />65.00 <br />65.00 <br />DESC-GOV fRNG <br />SERV/J AN MILLER <br />ACCOUNT <br />NUMBER- <br />100-4110-363000 <br />AMT- <br />65.00 <br />DESC-^HOV TRNO <br />SER:/LEONARD BURGERS <br />ACCOUNT <br />NUMBER- <br />100-4110-363000 <br />AMT- <br />02/14/89 <br />5326 8 5254 02/06/89 <br />240.00 <br />ACCOUNT <br />NUMBER- <br />26776 <br />100-4200-363000 <br />AMT- <br />165.00 <br />DESC-GOV'T TRNG SERV/INV. SILUK <br />5 Y.DOPMEINERS <br />ACCOONT <br />NUMBER- <br />100-4200-363000 <br />AMT- <br />iRNG <br />95.00VENDOR TOTAL <br />455/OO <br />W 14 GRAINGER INC 26177 02/14/89 497-805508-7 01/24/89 70.43 <br />UNT NUMBER- 700-4121-160000 AMT- 70.43 DE3C-W W GRAINGER/SUPPLIES <br />26777 02/14/89 497-805434-4 01/20/89 345.95 <br />ACCOUNT NUMBER- 100-4260-121000 02/14/89 4345.95194 SCOW/19GRRAAINGER/93E90 EL LADDER <br />ACCOUNT NUMBER- ..0-4360-121000 AM1- 93.90VEf002-WO TA LRAINGER510PPLIES <br />.. HEAL 99.00 <br />.,ROUp HEALTH PLAN. IN* 26779 02/14/89 O1/30/89 <br />ACCOUNT NUMBER- 730-4121-10000 AMT- 99.00VENDOR TOTAL HEALfH.49` OV LAGEES <br />OEN-MURPHY <br />26779 02/14/89 28190 02/06/69 45.29 <br />ACCOUNT NUMBER- 700-4121-123000 AM1- 45.29 Dc'.SL-HAYDEN-MURPHYG3ARSS <br />26/79 02/W4/89 23571 OS/26/89 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 68.2.0 DESC TOI'ALN-MURPH108P54T LAMP <br />HOLMES 3 GRAVEN 26780 02/14/89 21642 12/31/88 39.70 <br />ACCOUNT NUMBER- 650-4120-705000 AMT- 39.70 DESC12/31/88I G41V94.45N PROJ-DEV <br />26780 02/14/89 21643 <br />ACCOUNT NUMBER- 100-2303-000934 AMT- IS94.45VEDOOR TOTALS 8 GRAVEN/SYSCO <br />26781 02/14/89 00085128 O1Pd9189 18.50 <br />10 IMPRESS <br />ACCOUNT NUMBER- 100-4180-343000 AMI- 18.SOlENDOR TOfAL�s/BUSIt7i8S7uAR05-TUBIA <br />3874.55 <br />121.00 <br />137.4 <br />60.00 <br />17768.07 <br />826.74 <br />18913.47 <br />195.00 <br />260.00 <br />455.00 <br />70.43 <br />345.95 <br />93.90 <br />510.28 <br />99.00 <br />99.00 <br />45.29 <br />63.25 <br />108.54 <br />39.70 <br />1394.45 <br />1434.15 <br />18.50 <br />