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<br />:iE 11 <br />'C:tO-01 <br /> <br />:;~O.mOR <br /> <br />r.I(~t'lE <br /> <br />CHEO{ CHECI< <br />HJMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK R~GISTER <br />!'lOUt'iDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNl AMOUNl <br /> <br />100 RYDER SlUDENT TRANSPO* 29503 02/13/90 103290 01/26/90 184.00 <br />ACCOUNT NUMBER- 250-4351-160021 AMT- 184.00 DESC-RYDER STUDENT TRANS SERV/TRIP <br />VENDOR TOTAL 184.00 <br /> <br />~oo S 0 S OFFICE EQUIPMEN* 29504 02/13/90 53023 01/19/90 40.00 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 40.00 DESC-SOS OFFICE EQUIP/MAINTENANCE <br />VENDOR TOTAL 40.00 <br /> <br />100 MARY SAARION 29505 02/13/90 02/13/90 41.97 <br />ACCOUNT NUMBER- 100-4350-380000 AMT- 41.97 DESC-MARY SAARION/MILEAGE <br />VENDOR TOTAL 41.97 <br /> <br />;50 ST PAUL BOOK & STATIO* 29506 02/13/90 <br />ACCOUNT NUMBER- 250-4351-160022 AMT- <br />29~;06 OU13/90 <br />ACCOUNT NUMBER- 250-4351-160020 AMT- <br /> <br />922920 02/01/90 3.60 <br />3.60 DESC-ST PAUL BOOK & STATIONARY/STAR <br />923167 01/25/90 15.27 <br /> <br />15.27 DESC-ST PAUL BOOK & STAT/STICKERS <br />VENDOR TOTAL 18.87 <br /> <br />>:\0 RICHAfdl SCHiHDL.IN 29~;07 OV1:=.:/90 0211:=':/90 46.00 <br />ACCOUNT NUMBER- 100-4260-040000 AMT- 46.00 DESC-DICK SCHMIDLIN/INS PREM REfUND <br />VENDOR TOTAL 46.00 <br /> <br />::~2::i.RT ELLI.OTT ~!, HE!'WR* 29~;08 <br />"UNT NUMB~R- 700-4122-308000 <br /> <br />12/28/89 <br /> <br />8~;99 . 27 <br /> <br />02/1:=,:/90 6284 <br />At'lT'- 8':5'19.27 <br /> <br />DESC-SEH/WATER SYSTEM STUDY <br />VENDOR TOTAL 8599.27 <br /> <br />545 LARRY SILUK 29509 02/13/90 02/18/90 292.50 <br />ACCOUNT NUMBER- 100-4200-362000 AMT- 292.50 DESC-LARRY SILUK/CONFERENCE <br />VENDOR rOTAL 292.50 <br /> <br />605 SNYDERS DRUG STORES 29510 <br />ACCOUNT NUMBER- 100-4350-343000 <br />29:::;10 <br />ACCOUNT NUMBER- 100-4200-160000 <br />29~:,10 <br />ACCOUNT NUMBER- 270-4120-114000 <br /> <br />0211:=,:/90 <br />?lMT- <br />02/1:=':/90 <br />Al'1T .- <br />02113/90 <br />AMT"" <br /> <br />795 SOLIDIFICATION, INC. 29511 <br />ACCOUNT NUMBER- 730-4121-515000 <br /> <br />02/1:=.:/90 <br />AMT-" <br /> <br />40428 01/30/90 29.89 <br />29.89 DESC-SNYDERS/PICTURE FRAMES <br />40426 01/21/90 18.19 <br />18.19 DESe-SNYDER DRUGS/FILM <br />015900 01/19/90 8.47 <br />8.47 DESC-SNYDER DRUGS/GEN MERCHANDISE <br />VENDOR TOlAL 56.55 <br /> <br />005742 01/02/90 460.00 <br />460.00 DESC-SOLIDIFICATION/TELE SANITARY S <br />VENDOR TOTAL 460.00 <br /> <br />250 SPRING LAKE PARK FIRE* 29512 02/13/90 12/31/89 92.82 <br />r=lCCOUtn NUi'IBEE:... 100,,,-4210,,,,::::0:=':000 AMT"" 92.82 DESC....SF'RHiG LAI<E F'r( FIRE DEPT/INSF' <br />VENDOR TOTAL 92.82 <br /> <br />::90 SSASCO <br />.U~IT t~Ui~BEF:'''' <br /> <br />29513 02/13/90 55600A 01/22/90 700.00 <br />730-4121-703000 AMT- 700.00 DESC-SSASCO/TRU TRACK & ALIGN <br />VENDOR TOTAL 700.00 <br /> <br />CHECt( <br />AMomn <br /> <br />184.00 <br /> <br />184.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />41.S'! <br /> <br />41.97 <br /> <br />:=':,,60 <br /> <br />1"" ':'7 <br />".1 b I._I <br /> <br />18.87 <br /> <br />46.00 <br /> <br />4t..00 <br /> <br />8~;99. 27 <br /> <br />8~;99 Ii 27 <br /> <br />292u50 <br /> <br />2921f50 <br /> <br />29.89 <br /> <br />18.19 <br /> <br />t) Iti" <br />1...' n 'Il <br /> <br />56115~i <br /> <br />460.00 <br /> <br />460.00 <br /> <br />92lf82 <br /> <br />9ltl8~':: <br /> <br />700.00 <br /> <br />700.00 <br />