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<br />--[:10-0:1. <br />HDD!:;: <br />j'10 '.,IENI/OF, t~AI'IE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i'!DUI'-IDS l..iIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />GE J '10 <br /> <br />601:;eDEF:8 [i!:WG !3TORES 26 <S':n <br />ACCOUNT NUMBER- 100-4200-160000 <br />2M91 <br />ACCOUNT NUMBER- 100-4200-160000 <br />26691 <br />ACCOUNT NUMBER- 100-4350-390000 <br />26691 <br />ACCOUNT NUMBER- 100-4350-390000 <br /> <br />01/24/89 015757 01/12/89 44.94 <br />AMT- 44.94 DESC-SNYDERS/FILM <br />01/24/89 015756 01/11/89 3.19 <br />AMT- 3.19 DESC-SNYDER~S/FILM <br />01/24/89 015754 01/03/89 11.60 <br />AMT- 11.60 DESC-SNYDER~S/FILM <br />01/24/89 015755 01/09/89 2.90 <br />AMT- 2.90 DESC-SNYDER~S/PRINTS <br />VENDOR TOTAL 62.63 <br /> <br />1.2;:::0/88 <br /> <br />19:::.92 <br /> <br />SPRING LAKE PARK FIRE* 26692 01/24/89 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- <br />2669:';: 01/~~4/89 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- <br /> <br />2~50 <br /> <br />193.92 DEse-SPRING LAKE PARK/INSPECTIONS <br />01/18/89 22823.00 <br />22823.00 DESC-SF' lK PK FIRE/MARCH-APRIL SERV <br />VENDOR TOTAL 23016.92 <br /> <br />300 SPRING LAKE PARK LUMB* 26693 01/24/89 2519 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 24.50 <br />26693 01/24/89 3035 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 84.13 <br /> <br />12/07/88 24.50 <br />DESC-SPRING LAKE PARK LUMBER/2X4X10 <br />12/15/88 84.13 <br />DESC-SPR LK PK/LUMBER <br /> <br />1U22188 <br /> <br />:::7.. :::4 <br /> <br />26693 01/24/89 3527 <br /> <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />~:~66n 01/24/89 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />37.34 DESC-SPR LK PK <br />3709 12/30/88 <br />30.19 DESC-SPR LK PK <br />VENDOf~ TOTAL <br /> <br />L.UMBER/L.UI-rJBER <br />:::0. 19 <br />LBfUL.U\'1BER <br />176.16 <br /> <br />400.R SPOF:TS 266\14 <br />ACCOUNT NUMBER- 100-4350-020000 <br /> <br />01/24/89 <br /> <br />01/06/89 7.50 <br />7.50 DEse-STAR SPORTS/RUBBER PUCKS <br />VENDOR TOTAL 7.50 <br /> <br />AMT'-- <br /> <br />000 TEAM CHOICE 26695 01/24/89 005909 12/30/88 334.40 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- 334.40 DESC-TEAM CHOICE/TEAM SHIRTS <br />VENDOR TOTAL 334.40 <br /> <br />200 TELEDYNE POST 26696 <br />ACCOUNT NUMBER- 100-4130-160000 <br />ACCOUNT NUMBER- 100-4180-160000 <br /> <br />795 TOLL COMPANY 26697 <br />ACCOUNT NUMBER- 100-4260-160000 <br /> <br />26697 <br /> <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />01/24/89 713406 12/20/88 950.82 <br />AMT- 475.41 DESC-TELEDYNE POST/FILE W FOLDERS <br />AMT- 475.41 DESC-TELEDYNE POST/FIL.E W FOLDERS <br />VENDOR TOTAL 950.82 <br /> <br />01/24/89 447380 12/31/88 4.81 <br />AMT- 4.81 DESC-TOLL/SUPPLIES <br />01/24/89 070777 01/06/89 51.11 <br />AMT- 51.11 DEse-TOLL/SUPPLIES <br />VENDOR TOTAL 55.92 <br /> <br />12/23/88 5n59 <br /> <br />800 TOM THUMB 26698 01/24/89 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> <br />400 U S WEf:lT <br /> <br />~; n :~;9 <br /> <br />DESC-TOM rHUMB/COFFEE <br />VENDOR TOTAL 5.59 <br /> <br />01118/89 <br /> <br />264.55 <br /> <br />266(.19 0:1./~::4/89 <br /> <br />. <br /> <br />C:HEC!< <br />,ql'lOUtn <br /> <br />44..94 <br /> <br />::: .19 <br /> <br />11.60 <br /> <br />2..90 <br /> <br />6~~. 6::: <br /> <br />19:::.92 <br /> <br />2282:~:" 00 <br /> <br />2:::016.92 <br /> <br />~~4 IJ ~iO <br /> <br />84.1.::: <br /> <br />::~7 a ::::4 <br /> <br />:::0.19 <br /> <br />176.1.6 <br /> <br />7.50 <br /> <br />:7 .. ~50 <br /> <br />::::::4.40 <br /> <br />::::::4.40 <br /> <br /><;:'::;0" 82 <br /> <br />9~jO. 82 <br /> <br />4.81 <br /> <br />~j 1. 1.1 <br /> <br />~i~i n 92 <br /> <br />~i" ~i9 <br /> <br />!:t It ~i9 <br /> <br />264 tI ::i5 <br />