Laserfiche WebLink
iE 4 <br />ACCUUNTS PAYABLE CHECK REGISIER <br />•C10-01 <br />MOUNDS VIEW <br />IDOR CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CIIECK <br />10 VENDOR NAME NUMBER <br />DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT`> <br />I" <br />VENDOR <br />TOTAL 35.00 <br />35.00' <br />.55 GESTETNER CORPORATION 24201 <br />01/12/88 <br />957396 12/24/87 74.00 <br />74.00 <br />ACCOUNT NUMBER- 100-4950-113000 <br />AMT- <br />74.00 DESC-SESTEThiR/SERVICE <br />VENDOR TOTAL 74.00 <br />74.00 <br />16; GOPHER ELECTRIC 24202 <br />01/12/88 <br />A6276 12/14/87 270.00 <br />270.00 <br />ACCOUNT NUMBER- 400-4120-705000 <br />AMT- <br />270.00 DESC-GOPHER ELECTRIC/GROVELAND PARK <br />24202 <br />01/12/88 <br />A6322 12/15/87 542.00 <br />542.00 <br />ACCOUNT NUMBER- 400-4120-705000 <br />AMT- <br />542.00 DESC-GOPHEh ELECTRIC/GROVELAND PARK <br />24202 <br />01/12/88 A6864 12/16/B7 289.00 <br />289.00P <br />ACCOUNT NUMBER- 410-4121-705000 <br />AMT- <br />289.00 DESC-GOPHER ELECTRIC/GROVELAND PARK. <br />VENDOR 10FAL 1101.00 <br />1101.00=' <br />170 GOPHER OIL COMPANY 24203 <br />01/12/88 326147 12/15i87 311.04 <br />311.04'• <br />ACCOUNT I10LER- 100-4160-170000 <br />AMT- <br />311.04 DESC-GOPHER OIL/SHELL ROTELLA T <br />VENDOR TOIAL 311.04 <br />311.04, <br />'15 HAYDEN-MURPHY 24204 <br />01/12/88 01-202614.1 12/16/87 202.22 <br />202.22` <br />ACCOUNT NUMBER- 100-4260-122000 <br />AMT- <br />202.22 DESC-HAYDEN-MURPHY/FILTERS <br />24204 <br />01/12/88 <br />01-202655.1 12/17/87 81.77 <br />91.77-.' <br />ACCOUNT NUMBER- 100-4260-122000 <br />AMT- <br />81.77 DESC-HAYDEN-MURPHY/FILTERS & LENS <br />VENDOR TOTAL 283.99 <br />283.99; <br />j00 HENNEPIN CTY CHIEFS 0* 24205 01/12/88 <br />1191 12/29/87 165.00 <br />165.00' <br />"OUNT NUMBER- I00-4200-g6?000 <br />AMT- <br />=.vO NSC-REIPR. IN.VHICFJ/�GL-If�Hll\I iIG <br />'p <br />24205 OI/12/88 <br />1151 12/21/87 95.00 <br />95.00" <br />ACCOUNT NUMBER- 100-4200-363000 <br />AMT- <br />95.00 DESC-HENN CO PATAC/TRAINING <br />VENDOR TOTAL 260.00 <br />260.00 <br />'50 HOLMSTEN ICE RINKS, I* 24206 01/12/88 <br />004661 12/17/87 91.48 <br />91.48>; <br />ACCOUNT NUMBER- 100-4360-160000 <br />AMT- <br />91.48 DESC-HOLMSTEN ICE RINKS/LINE KIT <br />VENDOR TOTAL 91.48 <br />91.4E". <br />100 HOLMES 0. GRAVEN 24207 01/12,J8 <br />17111 12/17/87 405.00 <br />405.00 <br />ACCOUNT NUMBER- 100-2303-000B89 <br />AMT- <br />405.00 DESC-HOLMES & GRAVEN/JLN PROJECT <br />VENDOR TOTAL 405.00 <br />405.00"" <br />!'5 3031 K-MART 24208 01/12/80 <br />C294349 12/31/87 175.70 <br />175.70' <br />ACCOUNT NUMBER- 100-4360-123000 <br />AMT­ <br />175.70 DESC-K-MART/PHOIJES & EXTINGUISHERS <br />- <br />VENDOR TOTAL 175.70 <br />175.70' <br />70 K,NOX LUMBER COMPANY 24209 01/12/88 <br />PL559976 12/23/87 68.39 <br />68.39 <br />ACCOUNT NUMBER- 100-4260-160000 <br />AMT- <br />68.39 DESC-ICNOX LUMBER/CHISEL SET <br />24209 01/12/88 <br />PL560037 12/23/87 1464.90 <br />1464.90= <br />ACCOUNT NUMBER- 475-4121-705000 <br />AMT- <br />1464.90 DESC-KNOX LUMBER/GARAGE CABINETS <br />24209 01/12/88 <br />PL560066 12/80/87 375.98 <br />375.98 -' <br />ACCOUNT NUMBER- 475-4121-705000 <br />AMT- <br />375.98 DESC-KNOX LUMBER/BUILDING SUPPLIES <br />24209 01/12/88 <br />PL560068 12/30/87 249.58 <br />249.58 <br />ACCOUNT NUMBER- �75-4121-705000 <br />AMT- <br />249.58 DESC-KNOX LUMBER/BUILDING SUPPLIES <br />