Laserfiche WebLink
<br />. <br /> <br />~GE 12 <br />'-Cl0-0l <br />:NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 8.67 DESC-SNYDERS/FILM <br />27531 OS/23/89 015775 05/08/89 7.57 <br />ACCOUNT NUMBER- 250-4353-160207 AMT- 7.57 DESC-SNYDERS/BATTERIES <br />27531 OS/23/89 015774 05/04/89 3.39 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 3.39 DESC-SNYDERS/PHOTOS <br />VENDOR fOTAL 113.27 <br /> <br />;250 SPRING LAKE PARK FIRE* 27532 OS/23/89 05/08/89 299.83 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 299.83 DESC-SPR LK PK FIRE/INSPECTIONS <br />VENDOR TOTAL 299.83 <br /> <br />;300 SPRING LAKE PARK LUMB* 27533 OS/23/89 04/26/89 60.76 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 60.76 !.IESC-SPR LK PK LUMBER/SUPPLIES <br />VENDORfOfAL 60.76 <br /> <br />r400 DON STREICHER GUNS 27534 OS/23/89 M56613 01/06/89 86.80 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 86.80 DESC-STREICHER~S/LIGHT BULBS <br />27534 OS/23/89 M60065 04/18/89 59.00 <br />100-4200-704000 AMT- 59.00 DESC-STREICHER~S/SETINA TRSFR KIT <br />27534 OS/23/89 M60140 05/01/89 195.50 <br />100-4200-303000 AMT- 195.50 DESC-STREICHER~S/MOUTHPIECES <br />VENDOR TOTAL 341.30 <br /> <br />10UNT NUMBER- <br />OUNT NUMBER- <br /> <br />~201 DEL SCHROEDER 27535 OS/23/89 05/17/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 !.IESC-DEL SCHROEDER/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />~510 TURF SUPPLY COMPANY 27536 OS/23/89 5289 05/11/89 1578.40 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 1578.40 DESC-TURF PRODUCfS/CARRIER & rANK <br />VENDOR TOTAL 1578.40 <br /> <br />)400 U S WEST <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />.UNT NUMBER- <br /> <br />27537 OS/23/89 <br />100-4360-310000 AM1- <br />27537 OS/23/89 <br />100-4190-310000 AMT- <br />27537 OS/23/89 <br />100-4190-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />700-4121-310000 AMT- <br />n:C0-4121-'310000 AMT- <br />730-4121-310000 AMT- <br />730-4121-310000 AMT- <br /> <br />05/17/89 19.69 <br />19.69 DESC-U S WEST/COMMUNI CAll ON <br />05/17/89 76.53 <br />76.53 DESC-U S WEST/COMMUNICATION <br />05/17/89 168.65 <br />19.50 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />11.60 DESC-U S WEST/COMMUNICATION <br />67.95 !.IESC-U S WEST/COMMUNICATION <br />VENDOR TOTAL 264.87 <br /> <br />5000 UNIT06 RENTALS SYSTEM 27539 OS/23/89 740421 04/21/89 84.18 <br />ACCOUNT NUMBER- 100-4360-240000 AMT- 84.18 DESC-UNIrOG/UNIFORM RENTAL <br />27539 OS/23/89 524729 05/05/89 16.14 <br /> <br />CHECK <br />AMOUNT <br /> <br />7.57 <br /> <br />3.39 <br /> <br />113. ~~7 <br /> <br />299.83 <br /> <br />299.83 <br /> <br />60.76 <br /> <br />60.76 <br /> <br />86.80 <br /> <br />59.00 <br /> <br />195.50 <br /> <br />341.30 <br /> <br />:::2.00 <br /> <br />32.00 <br /> <br />1578.40 <br /> <br />1578.40 <br /> <br />19.69 <br /> <br />76.53 <br /> <br />168.65 <br /> <br />264.87 <br /> <br />84.18 <br /> <br />16.14 <br />