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GE 6• <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 <br />MOUNDS VIEW <br />NOOR <br />CHECK <br />CHECK, <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMBR OAfE AMOUNT AMOUNT <br />AMOUNT <br />SANERCIPHER <br />BEARING <br />COMPAN* 29143 <br />12/27/89 <br />892571060 11/22/89 182.08 <br />182.08 <br />ACCOUNT <br />NUMBER- <br />700-4121-123000 <br />AMT- <br />182.08 DESC-OUPIIER BEARING CO/PARTS <br />VENDOR TOTAL 182.08 <br />182.08 <br />880 GOPHER <br />STATE ONE -CALL* 29144 <br />12/21/89 <br />1189296 12/01/89 201.50 <br />207.50 <br />ACCOUNT <br />NUMBER- <br />700-4121 303000 <br />AMf- <br />207.50 DESC-GOPHER STATE ONE-CALL/NOVEMBER <br />VENDOR fOfAL 207.50 <br />207.50 <br />940 GOVERNMENT TRAINING S* 29145 <br />12/27/09 <br />6704 12/18/89 2415.12 <br />2415.12 <br />ACCOUNT <br />NUMBER- <br />100-4100-160000 <br />AMT- <br />2415.12 D£SC-GfS/ORGANIZAfIONAL CHANGE <br />VENDOR TOTAL 2415.12 <br />2415.12 <br />755 W W GRAINGER INC 29146 <br />12/2//89 <br />495-271096-2 08/25/89 80.06 <br />80.06 <br />ACCOUNT <br />NUMBER- <br />250-4353-160213 <br />AMf- <br />80.06 DESC-W W GRAINGER/DRYWALL SCREWDRIV <br />29146 <br />12/27/69 <br />497-860248-2 12/08/89 44.0^. <br />44.03 <br />ACCOUNT <br />NUMBER- <br />700-4121-123000 <br />AM1- <br />44.03 DESC-GRAINGER/AUTO TANK DRAIN VALVE <br />29146 <br />12/27/89 <br />497-858469-8 11/30/89 43.00 <br />43.00 <br />ACCOUNT <br />NUMBER- <br />100-4190-121000 <br />AM1- <br />43.00 DESC-GRAINGER/ 2/55W BLST I/S 120V <br />29146 <br />12/27/89 <br />495-219521-4 11/29/89 41.60 <br />41.60 <br />ACCOUNT <br />NUMBER- <br />100-4190-121000 <br />AMT- <br />41.60 DESC-GRAINGER/BACTERIOSTA1 <br />VENDOR fOfAL 208.69 <br />208.69 <br />980 GRUBER'S POWER <br />EGUIPM* 29147 <br />12/2//89 <br />0007431 11/29/89 28.10 <br />28.10 <br />ACCOUNT <br />NUMBER- <br />100-4260-123000 <br />AMT- <br />28.10 DESC-BRUBER'S POWER EQUIP/PARTS <br />VENDOR TOTAL 28.10 <br />28.10 <br />® <br />300 MSCHELLE HREN <br />29148 <br />12/21/89 <br />12/20/89 8.40 <br />8.40 <br />ACCOUNT <br />NUMBER- <br />100-4190-380000 <br />AM]- <br />8.40 DESC-MICHELLE HREN/MILEAGE <br />VENDOR iOfAL 8.40 <br />8.40 <br />400 INGMAN <br />LABORATORIES. * 29149 <br />12/27/89 <br />12/20/89 48.00 <br />48.00 <br />ACCOUNT <br />NUMBER- <br />700-4121-303000 <br />AMT- <br />48.00 DESC-1146I1AN LABURA(URIES/ANALYSES <br />VENDOR IOIAL 48.00 <br />48.00 <br />535 INS"fY-PRINTS <br />29150 <br />12/2//89 <br />13111 12/04/89 55.65 <br />55.65 <br />ACCOUNT <br />NUMBER- <br />100-4180-343000 <br />AM1- <br />55.65 DESC-INSTY-PRINTS/INSPECIION SLIPS <br />VENDOR fOfAL 55.65 <br />55.65 <br />150 JET -SON <br />29151 <br />12/27/89 <br />15484 12/06/89 25.00 <br />25.00 <br />ACCOUNT <br />NUMBER- <br />100-4270-160000 <br />AMT- <br />25.00 DESC•JET-SON/MISC sfEEL <br />VENDOR TUTAL 25.00 <br />25.00 <br />;00 KAR PRODUCES <br />29152 <br />12/21/89 <br />372719 11/08/89 51.77 <br />51.77 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMf- <br />51.77 DESC-KAR PRODUCIS/PAR1S <br />VENDOR fOFAL 51.77 <br />51.77 <br />W5 THOMAS <br />A KINNEY <br />29153 <br />12/27/89 <br />12/19/89 25.00 <br />25.00 <br />ACCOUNT <br />NUMBER- <br />100-4200-363000 <br />AMT- <br />25.00 DESC-IHOMAS KTNNEY/FIRST AIDE <br />VENDOR TOTAL 25.00 <br />25.00 <br />9) <br />