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" ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE' b MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />AP;-Ol AMOUNT <br />NDft DATE <br />VENDOR CHECK CHECY, AMOUNT <br />NqfENDOR NAME NUMBER DATE INVOICE <br />VENDOR TOTAL 54.26 <br />555.311/05/87 555.35 <br />F2000 5 DESC-FEED-RITE/SUPPLIES) <br />ACCOUNTTHUMBER-700-4121-1600003 1AM1'J/87 9467 <br />VENDOR TOTAL 555.3 <br />12/15/87 50.00 <br />BANK <br />F.3636 IST ACCOUNATNUMBER Of00N4190-1140004 1AMT5/G7 50.00 DESC-FIRST STATE BA510.000POSIT BOX <br />VENDOR TOTAL <br />4055 12/15/87 A31696 11/30/87 56.87 <br />2 <br />F5890 THE FORMS GROUP 56.87 DESC THE FORMS OR <br />ACCOUNT AMT- <br />ACCOUNT NUMBER-100-4190-114000 VENDOR TOTAL 56.87 <br />11/24/87 15.00 <br />240674 <br />F6761 FRAN'S SERVICE 56 12/15/07 849674 <br />DESC-FRAt4'S SERVICE/ATEHANCE <br />ACCOUNT NUMDER-100-4260-513000 AMT- VENDOR TOTAL SOO <br />24057 12/15/87 0227521 11/16/87 90.00 <br />G0055 G F 0 A 90.00 DESC-GFOA/MLMDERSNI9 <br />ACCOUNT HUMBER-100-4150-341000 AMT- VENDOR TOTAL 90.00 <br />2/15/87 59019 11/23/67 360.30 <br />24058 1 <br />61000 GARMENT GRAPHICS, INC* 360.33 DESC-GAkMENT GRAPHICS/JACY•ET <br />ACCOUNT HUMBER-100-4100-160000 AMT VENDOR TOTAL 360.38 <br />®- 11/17/07 36.50 <br />62100 GENERATOR SPECIALTY C* 24059 12/15/37 8850 <br />ACCOUNT NUMBER-100-4260-122000 AMT- 36.50 VENDORGTOTALIOR SPEC36LJY0/I;EGULATOR <br />24060 12/15/87 497-027383 11/113/87 167.22 <br />W W GRAINGER INC <br />24060 12/15/87 497-827734 11/20/87 92.54 AI1T- 10.22 DESC-W W GRAINGER/RANDGM-CAP OUTLA <br />ACCOUNT NUMBER-410-4120 705000 <br />ACCOUNT NUMBER-100-4121-160000 AMT- 92.54 DESC--W W GRAINGER/PUMP <br />24060 12/15/87 497-027730 !1/20/B7 37.24 <br />37.2q <br />TORCH <br />ACCOUNT NUMBER-730-4121-160000 AMT- DESC-W W GRAI14GEk/297.00 <br />VENDOR TOTAL <br />24061 12/15/07 1140163 11/11/87 95.28 <br />HARMON GLASS 95.28 DESC-HARMON GLASS/SUPPLIES <br />ACCOUNT NUMBER-730-4121 513000 SPIT" VENDOR TOTAL 95.28 <br />24062 12/15/07 101. 11/23/B7 1.01.95 <br />JIM HATCH SALES CO. AMT_ 101.75 DESC-JI11 HATCH SALES/SHOVELS <br />ACCOUNT 14UMBER-100-4360-160000 11/23/87 24.73 <br />24062 12.`15/87 7744 <br />24.73 DESC-JIHATCH SALES/SUPPLIES <br />ACCOUNT NUNDER-700-4121-160000 AMT- <br />VENDOR TOTAL <br />tl/17/87 95.00 <br />HENNEPIN CTY CHIEFS O% 2;06'• 17/15/37 193400 DESC-HEHN CO PATAC/TRAINING <br />,(:COUNT NUMBER-100-4200-363000 AMT- <br />CHECI <br />AMC-Ii' <br />54.2, <br />555.$: <br />50.0 . <br />50.0i <br />Sb.Bi <br />56.8. <br />15.0( <br />15.0(; <br />90.0(; <br />360.3E <br />360.3E <br />$6.50 <br />167.2 <br />92.5 <br />37.2 <br />297.E <br />95.: <br />95. <br />101.' <br />24. <br />126. <br />95. <br />