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ACCOUNTS PAYABLE CHECK REGISTER <br />GE 6 <br />-C10-01 <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NOOK <br />CHECK <br />NUMBER <br />L'lH:CI( <br />DAIS <br />INVOICE NMUR BATE <br />AMOUNT AMOUNT <br />AMOUNT <br />NO VENDOR <br />NAME <br />55.00 <br />A <br />28581 <br />09/26/09 <br />0269528 09/13/89 <br />55.00 <br />TOSS <br />0 <br />(BUNT <br />NUMBER- <br />100-4120-210000 <br />AHI- <br />55.00 ER <br />55.00 <br />VENDOR TOOAALNEWSLETT55.00 <br />;800 GOPHER <br />STATE ONE <br />-CALL* 20502 <br />07/26/87 <br />809276 09/05/89 <br />STATE <br />147.50 <br />147.50 <br />ACCOUNT <br />NUMBER- <br />700-4121-I60000 <br />AM(- <br />147.SOVENDOR TOTALR <br />IOWESCOALL/AUGUST <br />14/.50 <br />i755 W W GRAINGER <br />INC <br />20583 <br />09/26/89 <br />497-843724-4 09/12/89 <br />58.31 <br />58.31 <br />ACCOUNT <br />NUMBER- <br />100-4190-121000 <br />APII- <br />5D.3IVENOOR-WO(ALRAINGER/581.31IES <br />58.91 <br />i800 HOLMES <br />& GRAVEN <br />28584 <br />09/26/89 <br />24716 09/19/89 <br />DESC-HOLMIS& <br />244.80 <br />GRAVEHMV BUS PK SO <br />244.80 <br />ACCOUNT <br />NUMBER- <br />100-2303-000941 <br />AMT-r244.80 <br />�. 0.R/89 <br />E1/80 <br />91.90 <br />28584 <br />09/26/0` <br />'14715 <br />LMES & <br />91.80VENDOR <br />GRA336/JLH PROJECT <br />ACCOU14T <br />NUMBER- <br />649-4121-303000 <br />AMT- <br />TOIAL <br />.60 <br />336.60 <br />i300 INDEPENDENT SCHOOL p1* 28585 <br />09/26/89 <br />09/19/89 <br />ISTRICI <br />90.00 <br />621/L900TUUS0-HREN <br />90.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-363000 <br />AMT- <br />90.00 VENDOR fOTAL <br />90.00 <br />5470ACCOUNTCOMMERCIAL <br />09AM(/89 <br />5103.90 DESC-KNOX 8BR/SUPPLIESB <br />103.98 <br />NUMBER- <br />100-4190-121000 <br />VENDOR TOTAL <br />103.98 <br />103.98 <br />3545r .LIE <br />NEWS <br />07/26/89 <br />09/04/89 <br />SUB <br />24.00 <br />NEWSPAPER/ADS <br />24.00 <br />AM BUNT <br />NUMBER- <br />NUMBER- <br />60260 <br />250-4354-160260 <br />AMT- <br />24.00VENDOR TOTALS <br />24.00 <br />4000 <br />BUS SERVICE, I� 2 <br />, <br />097M6/89 <br />08/31/89 <br />BITS <br />187.00 <br />5TE FAIR <br />187.00 <br />ACCOUNT <br />ACCOUNT <br />NUMBER- <br />0000 <br />100-4350 390000 <br />AMT- <br />187.00VENDOR TOTAL <br />187.00 <br />187.00 <br />D200 MPH INDUSTRIES <br />28589 <br />09/26/89 <br />6295 06/07/89 <br />MPHTOTINDUSTR1750R00AR <br />1750.00 <br />UNIT <br />1750.00 <br />ACCOUNT <br />NUMBER- <br />100-4200-703000 <br />ANT- <br />1750.00VENDOR <br />1750.00 <br />0330 MAC QUEEN EQUIPMENT Ix 2B590 <br />09/26/89 <br />06/05/B9 <br />9562.S9 DESC-MACOUCEN/FREIGHT <br />2.59 <br />2.59 <br />ACCOUNT <br />NUMBER- <br />100-4260-123000 <br />AMT- <br />VENDOR IUTAL <br />2.59 <br />2.59 <br />2170 METRO <br />WASTE CONTROL <br />CK 28591 <br />09/26/89 <br />0007195 09/01/B9 <br />DESC09W19/09IOBER5SEWER <br />39302.90 <br />SERVICE <br />39302.98 <br />ACCOUNT <br />NUMBER- <br />730-4120-323000 <br />39302.90 <br />569.25 <br />ACCOUNT <br />NUMBER- <br />730-3B22-000000 <br />09AMC- <br />ANT- <br />569.25 <br />FE9872.23 ES <br />39872.23 <br />VEN0OR TOTALSAC <br />2250 RICHARACCOUNT <br />MEYUMBERS <br />20592 <br />09/26/09 <br />00/14/89 <br />DESC-RICHARG <br />7337.50 <br />MEYEkS/LEGAL SERVICES <br />7337.50 <br />AL'GOIJNT <br />NUMBER- <br />100-4160 :01000 <br />AMT- <br />1637.50 <br />