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I <br />VENDOR NAME <br />ACCOUNTS PAYABLE CHECK REGISIER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br />DISCOUNT CHI <br />AMOUNT AM01 <br />?45 <br />CO. 23855 <br />11/10/87 <br />080187 <br />10/22/87 <br />55.05 <br />55.05`i <br />nm <br />UNT NLIMBER-700-4121-123000 <br />AMT- <br />55.05 <br />DESC-S d M COMPANY/SUPPLIES <br />5 <br />VENDOR TOTAL <br />55.05 <br />55.65' <br />124 <br />PERSONNEL DECISIONS, 23856 <br />11/10/B7 <br />014107 <br />10/23/87 <br />786.00 <br />766.00,"'�= <br />ACCOUNT NUMBER-100-4120-303000 <br />AMT- <br />786.00 <br />DESC-PERSONNEL <br />DECISIONS/PROF SERV <br />VENDOR TOTAL <br />786.00 <br />786.00;;_ <br />!18 <br />CITY OF GOLDEN VALLEY 23857 <br />11/10/87 <br />10/16/87 <br />$01.00 <br />ACCOUNT NUIIBER-100-4120-303000 <br />A11T- <br />301.00 <br />DESC-CITY OF GOLDEN VALLEY/PROF CER <br />VENDOR TOTAL <br />301.00 <br />301.ff" <br />02 <br />ANOKA COUNTY FARO SERIF 23858 <br />11110187 <br />140967 <br />10/14/87 <br />7.75 <br />7.75 <br />ACCOUNT NUMBER-100-4360-121000 <br />AMT- <br />7.75 <br />DESC-COUP FARM <br />SERVICE/KEROSENE <br />VENDOR TOTAL <br />7.75 <br />7.75i` <br />02 ROGER L FREDSALL, INC* 23859 11:10/87 72: 10/15/87 10.90 <br />ACCOUNT NUMBER-100-4260-160000 AMT- 10.90 DESC-ROGER. FREDSALL/SUPPLIES <br />VENDOR TOTAL 10.90 <br />L01 <br />AMALLOY 23860 <br />11/10/87 <br />1457 <br />10/16/87 31.90 <br />31.90 <br />ACCOUNT NUPIBER-700-4121-129000 <br />AMT- <br />31.90 <br />DESC••APIALLOY/SUPPLIES <br />VENDOR TOTAL 31.90 <br />91.90' <br />L02 <br />SHIRLEY ARBOUR 28861 <br />11/10/87 <br />11/10/87 15.00 <br />15.00 <br />ACCOUNT NUMBER-250-3500-352114 <br />AMT- <br />15.00 <br />DESC-SHIRLEY ARBOUR/REFUND <br />VENDOR TOTAL 15.00 <br />15.00< <br />L03 <br />KATHY ATHMANN 23862 <br />11/10/87 <br />11/10/87 15.00 <br />15.00; <br />ACCOUNT NUMBER-250-3500-352114 <br />AMT- <br />15.00 <br />DESC-KATHY ATHMANN/REFUND <br />VENDOR TOTAL 15.00 <br />15.00 <br />04 <br />BELSON MANUFACTURING 23863 <br />11/10/87 <br />20946 <br />10/13/87 403.79 <br />403.79;4 <br />ACCOUNT NUMBER-255-4121-123000 <br />AMT- <br />403.79 <br />DESC-BELSON MFG/EAR-B-O GRILLS <br />VENDOR TOTAL 403.79 <br />403.79`j <br />s <br />05 <br />GREG BERNU 23864 <br />11/10/87 <br />11/10/87 15.00 <br />ACCOUNT NUMBER-250-3500-357.114 <br />AMT- <br />15.00 <br />DESC-GREG BERNU/^REFUND <br />VENDOR. TOTAL. 15.90 <br />06 <br />CHERYL DOCKTER 23865 <br />11r10187 <br />11/10/67 25.00 <br />25.00`?; <br />ACCOUNT NUMBEP.-250-3500-35211.4 <br />AMT- <br />25.00 <br />DESC-CHERYL DOCKTER/REFUND <br />VENDOR TOTAL 25.00 <br />25.00 -., <br />07 <br />DOLORES DOERR 23866 <br />11/10/87 <br />11/10/87 25.00 <br />25.00.'d <br />ACCOUNT NUPIBER-250-3500-352114 <br />ANT- <br />25.00 <br />DESC-DOLORES DOERR/REFUND <br />- <br />VENDOR TOTAL 25.00 <br />25.00 <br />DO <br />MARION ERICKSON 23867 <br />11/10/87 <br />11/10/87 30.00 <br />30.00 <br />ACCOUNT NUMBER-700-4121-901000 <br />AMT- <br />30.00 <br />DESC-MARION ERICKSON/REFUND <br />