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<br />:if :1.2 <br />'-[:10,,-01 <br />'maR <br />~o VENDOR NAME <br /> <br />(~ICCQUI'lr~:l Pi;YABLE CHECK REGJ::;rf:f.: <br />NOUHLlf.i VIE~j <br />CHECK CHECK INVOICE INVOICE DISCUUNT <br />NUMBER DAlE INVOICE NMBR DATE AMOUNl AMOUNl <br /> <br />. <br /> <br />)75 SANITATION STATIONS 27947 <br />ACCOUNT NUMBER- 100-4360-356000 <br /> <br />27';"47 <br /> <br />ACCOUNT NUMBER- 250-4352-160142 <br /> <br />215 CITY OF SHDREVIEW 27948 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />27948 <br /> <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />225 SHORT ELLIOTT & HENDR* 27949 <br />ACCOUNT NUMB(R- 650-4120-303000 <br /> <br />S05 SNYD(RS DRUG srORES 27950 <br />ACCOUNT NUMBER- 250-4351-160014 <br />ACCOUNT NUMBER- 250-435~-160205 <br /> <br />~::l9~;O <br /> <br />{~CCOlMr t~Ul"IBtJ\'-' <br /> <br />~~::;O-4::;5:1.'- :1, 600~29 <br />279::iO <br /> <br />I;CCOUNT NUi'IBEI~-' <br />.UNT NUMBER... <br /> <br />:;:50-4:::51"- j, 60()O~5 <br />2/950 <br /> <br />100-4200-160000 <br /> <br />200 CITY OF SPRING LAKE P* 27951 <br />ACCOUNT NUMBER- 730-4121-904000 <br /> <br />~50 STAR TRIBUNE <br />ACCOU~~T ~IUMBfR"- <br /> <br />07/:1.1/89 <br />(.:1!1T'- <br />07/11/89 <br />Mlf.- <br /> <br />07/11/89 <br />AI'!"I -, <br />07/1:1. /89 <br />Ai'll-- <br /> <br />07/1.1./89 <br />~lt1T'-' <br /> <br />07/11/89 <br />Al"lT - <br />AMT- <br />07111/89 <br />{WIT- <br />07/11/89 <br />1'i~IT- <br />07/11/89 <br />AMT.... <br /> <br />07/1l18? <br />Arll-' <br /> <br />;::79~j2 07/11/89 <br />250-4353-1602:1.3 AMT- <br />27?~j2 07/1l189 <br />250-4353-160213 AMT'- <br /> <br />ACCOU~.IT NUi'!BEH- <br /> <br />i.jEHDOR ro r i~L <br /> <br />:1.6.45 <br /> <br />19::,2 <br />//:5.00 <br />2469 <br />70.00 <br /> <br />7/~;. 00 <br />S fATl Ut~SIUNI TS <br />70.00 <br />Sf,;TIUNSll.JNIT <br />84~;. 00 <br /> <br />06/:::0/89 <br />DESC-S~)l'H fA rION <br />06/17/89 <br />DEt:;C-SMH ff.l r LOl'-l <br />VENDOR TClH1L <br /> <br />:1.22,-89 <br />8::1.00 <br />120--89 <br />i 2::::.00 <br /> <br />06/?'?/89 <br />DESC-THY OF: <br />%/16/09 <br />DESC-Cn Y OF <br />IJEmiOl~ fDfAL <br /> <br />20BtiOO <br /> <br />85.00 <br />SHOREVIEW/MISSION CRK <br />12::::.00 <br />SHOREVIEW/CAN1ERBURY <br /> <br />4552 06/13/89 332.86 <br />332.86 DESC-SEHlMV BUSIN~SS PARK <br />VENDOR TOTAL 382.86 <br /> <br />015/90 06/30/89 6.68 <br />3.79 DESC-SNYDERS/PICTURES <br />2.89 DESC-SNYDERS/fILM <br />0:1.5789 06/28/89 18.52 <br />18.52 DESC-SNYDERS/SUPPLIES <br />015788 07/05/89 16.30 <br />16.30 DES[:-SNYDERS/SUPPlIES <br />015787 06/20/89 17.99 <br />:1.7.99 DESC-SNYDERS/FAN <br />VENDOR TOTAL 59.49 <br /> <br />0/10:1./89 347.75 <br />347.75 DESC-CITY OF SPR LAKl PARK/SEWER <br />VENDOR TOTAL 347.75 <br /> <br />l :~:83S0~:tO <br /> <br />06/04/89 <br /> <br />49 ~ ~i::: <br /> <br />49.53 DESC-SfARfRIBUNE/CDMM THEAfRt <br />1594E030 06/11/89 38.10 <br />38.10 DESC-STAR fRIBUNE/CDMM THEA1RE <br />VENDOR TOTAL 87.63 <br /> <br />M!S <br /> <br />I~DS <br /> <br />500 SUPER CYCLE. INC 27953 07/11/89 60832 05/31/89 3480.00 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- 3480.00 DESe-SUPER CYCLE/MAY SERVICE <br />VENDOR rOfAL 3480.00 <br /> <br />225 TEXGAS 27954 07/1:1./89 06/22/89 1009.06 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 1009.06 DESC-TEXGAS/FUEL INVENTORY <br />VENDOR TOTAL 1009.06 <br /> <br />795 rOLL COMPANY 27955 07/11/89 075359 06/26/89 53.78 <br />ACCOUNT NUMBER- 100-4260-160000 AM1- 53.78 DlSC-TOLL CO/CHEMICALS <br />VENDOR rOTAL 53.78 <br /> <br />. <br /> <br />CIIECi< <br />A!'iOUtfl <br /> <br />:1.6.45 <br /> <br />?l:f.OO <br /> <br />70.00 <br /> <br />84~1. 00 <br /> <br />8~;. ao <br /> <br />123.00 <br /> <br />208.00 <br /> <br />::::::2" 8t.'; <br /> <br />::::~:~~ u 86 <br /> <br />6068 <br /> <br />18. 5~: <br /> <br />16.30 <br /> <br />17.99 <br /> <br />59.4Sl <br /> <br />:::47 ../~i <br /> <br />::;47,,/5 <br /> <br />4(1' Q 5::: <br /> <br />38.10 <br /> <br />87.6::;: <br /> <br />~::480. 00 <br /> <br />::::4BO. ao <br /> <br />1009.06 <br /> <br />1009.06 <br /> <br />;5:::...78 <br /> <br />5:::.78 <br />