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<br />IGE 14 <br />'-CI0-01 <br />:NDOR <br />NO VENDOR NAME <br /> <br />.OUNT NUMBER- <br />aUNT NUMBER- <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 />2~:.0-4:::51-1 600:::0 <br />250-4:::5:::-160207 <br /> <br />AMl- <br />AMT- <br /> <br />35.40 DESC-STAR SPORTS/FLEX BALLS <br />59.42 DESC-STAR SPORTS/HOCKEY BAGS <br />VENDOR TOTAL 114.77 <br /> <br />~450 STAR TRIBUNE 27675 06/13/89 1383S050 OS/21/89 49.53 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 49.53 DESC-STAR TRIBUNE/AD <br />VENDORfOTAL 49.53 <br /> <br />~600 STATE OF MINNESOTA 27676 06/1:3/89 0489 08714 04/28/89 175.51 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 175.51 DESC-ST OF MINN/MICROGRAPHIC SERV <br />27676 06/13/89 0489 08713 04/28/89 341.52 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 341.52 DEse-ST OF MINN/MICROGRAPHIC SERV <br />VENDOR TOTAL 517.03 <br /> <br />~900 STATE TREASURER FUND 27677 06/13/89 F 27893 OS/24/89 20.00 <br />ACCOUNT NUMBER- 250-4351-160038 AMT- 20.00 DESC-ST TREASURER/STORAGE CABINET <br />VENDOR TOTAL 20.00 <br /> <br />'400 DON STREICHER GUNS 27678 06/13/89 M60856 05/01/89 190.00 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 190.00 DESC-SfREICHERS/MOUTH PIECES <br />27678 06/13/89 M59759 04/18/89 320.00 <br />ACCOUNT NUMBER- 100-4200-704000 AMT- 320.00 DEse-STREICHER/SETINA 10-S PARTITN <br />27678 06/13/89 M60390 05/08/89 864.80 <br />ACCOUNT NUMBER- 100-4200-704000 AMT- 864.80 DESC-STREIeHER/COMMAND MODULE <br />27678 06/13/89 M61074 OS/24/89 480.00 <br />100-4200-703000 AMT- 480.00 DESC-STREICHER/12 DOOR DECALS <br />27678 06/13/89 M43513 07/30/87 29.95- <br />100-4200-160000 AMf- 29.95- OESC-STREIeHER'S/CREDIT MEMO <br />VENDOR TOTAL 1824.85 <br /> <br />loUNT NUMBER- <br />COUNT NUMBER- <br /> <br />3201 DEL SCHROEDER 27679 06/13/89 06/07/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-DEL SCHROEDER/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br /> <br />?650 SYSTEMS SUPPLY INC. 27680 06/1:3/89 050847 OS/26/89 115.96 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 115.96 DESC-SYSfEMS SUPPLY/DISKETTES-PAPER <br />VENDOR TOTAL 115.96 <br /> <br />~OOO TEAM CHOICE 27681 06/13/89 005960 06/07/89 168.00 <br />ACCOUNT NUMBER- 250-4351-160034 AMT- 168.00 DESC-TEAM CHOICE/BASEBALLS <br />VENDOR TOTAL 168.00 <br /> <br />c225 TEXGAS 27682 06/13/89 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- <br />ACCOUNT NUMBER- 100-1260-000000 AMT- <br />ACCOUNT NUMBER- 100-1260-000000 AMT- <br /> <br />06/07/89 2338.34 <br />2308.33 DESC-TEXGAS/FUEL INVENTORY <br />7.01 DESC-TEXGAS/FUEL INVENTORY <br />23.00 DESC-TEXGAS/FUEL INVENTORY <br />VENDOR TOTAL 2338.34 <br /> <br />5700 JAMES T TOBIAS 27683 06/13/89 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />06/07/89 48.75 <br />48.75 DESC-JAMES TOBIAS/REIMBURSEMENTS <br /> <br />. <br /> <br />CHECK <br />AMOUNf <br /> <br />114.77 <br /> <br />49.5::: <br /> <br />49.5::: <br /> <br />1.75.51 <br /> <br />841.52 <br /> <br />517.03 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />190.00 <br /> <br />:320.00 <br /> <br />864.80 <br /> <br />480.00 <br /> <br />29 . 9~1- <br /> <br />1824.85 <br /> <br />:::2..00 <br /> <br />:::2.00 <br /> <br />115.96 <br /> <br />11~i.96 <br /> <br />168.00 <br /> <br />168.00 <br /> <br />2::::::8.. :::4 <br /> <br />2::::::8. :::4 <br /> <br />48.75 <br />