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<br />IGE 1::: <br />'-CI0-01 <br />:NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i"lDUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DArE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />.OUNT NUMBER-' 250-4:::5:::-16021::: AMT- <br /> <br />27.06 DESC-ST PAUL DISPATCH/THEATRE <br />VENDOR TOTAL 27.06 <br /> <br />,275 SCOTTS~S RADIATOR 27666 06/13/89 3155 OS/23/89 24.50 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 24.50 DESC-SCOTT~S RADIATOR/REPAIR <br />VENDOR TOTAL 24.50 <br /> <br />~060 SERCO LABS 27667 06/13/89 51652 04/30/89 99.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 99.00 DESC-SERCO/LAB ANALYSIS <br />VENDOR TOTAL 99.00 <br /> <br />~090 7 CORNERS ACE HARDWAR* 27668 06/13/89 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />27668 06/1 :::189 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NUMBER- 100-4270-160000 AMT- <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br /> <br />358504 05/15/89 87.70 <br />87.70 DESC-l CORNERS HDWR/SHOVEL & RAKE <br />358503 05/15/89 582.35 <br />116.47 DESC-7 CORNERS HDWR/MISC HAND fOOLS <br />116.47 DESC-7 CORNERS HDWR/MISC HAND TOOLS <br />116.47 DESC-7 CORNERS HDWR/MISC HAND fOOLS <br />116.47 DESC-7 CORNERS HDWR/MISC HAND TOOLS <br />116.47 DESC-l CORNERS HDWR/MISC HAND fOOLS <br />VENDOR TOTAL 670.05 <br /> <br />3215 CITY OF SHOREVIEW 27669 06/13/89 116-89 OS/25/89 80.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 80.00 DESC-CITY OF SHOREVIEW/SCANDIA <br />VENDOR TOTAL 80.00 <br /> <br />322~.ORT ELLIOTT ~, HENDR* 27670 06/1:::/89 4::.16 05/19/89 447.46 <br />..,OUNT NUMBER.- 480-4120-303000 AMT- 447.46 DESC-SEH/SYSCO DEVELOPMENT <br />VENDOR TOTAL 447.46 <br /> <br />5605 SNYDERS DRUG STORES 27671 06/13/89 015784 06/05/89 16.17 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 2.59 DESC-SNYDERS/FILM & PROCESSING <br />ACCOUNT NUMBER- 250-4353'-160205 AMT- 13.58 DESC-SNYDERS/FILM & PROCESSING <br />27671 06/13/89 015776 05/09/89 6.79 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 6.79 DESC-SYNDER~S/FILM <br />27671 06/13/89 015782 06/01/89 <br />100-4100-160000 AMT- 2.89 DESC-SNYDERS/FILM <br />100-4360-160000 AMT- 2.89 DESC-SNYDERS/FIlM <br />250-4353-160205 AMT- 2.89 DESC-SNYDERS/FILM <br />27671 06/13/89 015781 05/17/89 14.35 <br />250-4351-160034 AMT- 5.38 DESC-SNYDER~S/SUPPLIES <br />250-4353-160207 AMT- 5.98 DESC-SNYDER~S/SUPPLIES <br />100-4360-121000 AMT- 2.99 DESC-SNYDER~S/SUPPLIES <br />VENDOR TOTAL 45.98 <br /> <br />8.67 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER.- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUMBER- <br /> <br />S250 SPRING LAKE PARK FIRE* 27673 06/13/89 05/08/89 11411.50 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 11411.50 DESC-SlP FIRE DEPT/OCT PR01'ECTION <br />VENDORfOfAL 11411.50 <br /> <br />6400 STAR SPORTS 27674 06/13/89 5844 05/18/89 114.77 <br />ACCOUNT NUMBER- 250-4351-160030 AMT- 19.95 DESC-SfAR SPORTS/THROW DOWN BASES <br /> <br />. <br /> <br />CHFC~( <br />AMOUNT <br /> <br />27.06 <br /> <br />24.50 <br /> <br />24.50 <br /> <br />99.00 <br /> <br />99.00 <br /> <br />87.70 <br /> <br />582. :3!5 <br /> <br />670.05 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />447.46 <br /> <br />447.46 <br /> <br />16.17 <br /> <br />6.79 <br /> <br />8.67 <br /> <br />1.4 . :::~i <br /> <br />4~i . 98 <br /> <br />11411. 50 <br /> <br />11411. 50 <br /> <br />114.77 <br />