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<br />.11 <br />:1. <br />~Dh <br />i VEHDOF.: NI'=l~IE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOLlI~D~3 \) H;:IJJ <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />\)EHIiUH TOTM. <br /> <br />476.00 <br /> <br />iO SPRING LAKE PARK FIRE* 31606 09/11/90 08/07/90 149.64 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 149.64 DESC-SLP FIRE BEPT/INSPECTION-JULY <br />VENDOR TOTAL 149.64 <br /> <br />10 SPRING LAKE PARK LUMB* 31607 <br />ACCOUNT NUMBER- 100-4360-121000 <br />ACCOUNT HUMBER- 410-4120-705000 <br /> <br />09/11/90 <br />tWIT... <br />(~MT- <br /> <br />08/27/90 <br /> <br />296.69 <br /> <br />21:::..0::: <br />8:::.66 <br /> <br />DESC-SPR LK PK LBR/BLDG MATERIALS <br />DESC-SPR LK PK LBR/BLDG MATERIALS <br />VENDOR TOTAL 296.69 <br /> <br />:.0 3Ti~,R TF:IBUf~E <br />f-1CCOUtH NLH'1BH;-' <br />AccoutH NUMBER- <br /> <br />81608 09/11/90 09/11/90 523~OO <br />250-4354-160260 AMT- 28.00 DESC-STAR TRIBUNE/ADS <br />100-4120-342000 AMT- 495.00 DESC-STAR TRIBUNE/PLANNING TECH <br />VENDOR TOTAL 523..00 <br /> <br />)0 DON STREICHER GUNS 81609 09/11/90 10577.1 06/14/90 63.00 <br />ACCOUNT NUMBER- 100-4200-703000 AMT- 6~.UO DESC-STREICHEN S/ELEC LOCK HEAD ASa <br />VENDOR TOTAL 63.00 <br /> <br />25 TEXGAS 31610 09/11/90 <br />-Uutl~Tr NUMBE~~'- 100....4260...1 (~iNT- <br />~ ' NUMBER- 100-4260-122000 AMT- <br /> <br />)0 JAMES T TOBIAS 31611 09/11/90 <br />ACCOUNT NUMBER- 100-4100-362000 AMT- <br /> <br />60 TRAFFIC ENGINEERING S* 31612 09/11/90 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- <br />::,t6 2 09/11/'7'0 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- <br /> <br />09/11/90 114.84 <br />74.61 DESC-TEXGAS/1467-0020974 <br />40.23 DESC-TEXGAS/1467-0020149 <br />VENDOR TOTAL 114.84 <br /> <br />09/11190 <br /> <br />8 -:;(\ <br />11' ",.'V <br /> <br />8.50 DESr-JAMES TOBIAS/LUNCHEON <br />VENDOR TOTAL 8.50 <br /> <br />8109 07/26/90 56.86 <br />56"86 DESC-TRAFFIC ENGINEERING SERV/SUP <br />8140 08/27/90 27.72 <br />27.72 DEaC-TRAFFIC ENGINEERING SERV/PLATE <br />VENDOR TOTAL 84.58 <br /> <br />00 UNITOG PENTALS SYSTEM 31613 09/11/90 2832740831 08/81/90 91.44 <br />ACCOUNT NUMBER- 100-4270-240000 AMT- 91.44 DESC-UNITOG/UNIFORM RENTAL <br /> <br />31613 09/11/90 2882740824 08/24/90 122#20 <br />ACCOUNT NUMBER- 100-4270-240000 AMT- 122.20 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR TOTAL 213.64 <br /> <br />08/21/90 6u04 <br /> <br />00 VIKING ELECTRIC <br />AcCOUtH I-iUMBEE... <br /> <br />:::1614 <br /> <br />09/11/)'0 478::.60 <br />AMT.... 6.04 <br /> <br />DESC-VIKIHG ELEG SUPPLY/PIPE <br />VENDOR TOTAL 6.04 <br /> <br />1. 00-42,:::,0".122000 <br /> <br />30 W. W.. GENERATOR <br />ACCDWH NUMBEF:.- <br />. <br /> <br />::::1615 <br /> <br />09/ U.J'i{) <br />tl rlT - <br /> <br />REBUI.x. <br /> <br />100-4260-:::; 120()0 <br /> <br />107384 08/27/90 46.25 <br />46. 2:'5 DESC-l~ W GENERPITOR HEBU I LDERS/F'rIRT <br />VENDOR TOTAL 46.25 <br /> <br />50 WARNER IHDUSTRIAL SUP* <br /> <br />31616 09/11/90 1421033-01 08/16/90 <br /> <br />4",. P"', <br />...1 Jl! '1.:' <br /> <br />C!.IECI< <br />Al'1UUIH T <br /> <br />476.00 <br /> <br />149..64 <br /> <br />149<<64 <br /> <br />:;::96.69 <br /> <br />2~716n69 <br /> <br />~5:2::; 11 00 <br /> <br />uOO <br /> <br />6:::.00 <br /> <br />63,00 <br /> <br />1l4..B4 <br /> <br />114,,84 <br /> <br />for l:'r. <br />o lJ._IV <br /> <br />8.':,0 <br /> <br />56.:36 <br /> <br />27 ~ 7~: <br /> <br />84 Ii ~58 <br /> <br />9J. .44 <br /> <br />12~':~a20 <br /> <br />21::::.64 <br /> <br />6.04 <br /> <br />6.04 <br /> <br />4' I'H~' <br />'1.,:) 1t+~...1 <br /> <br />4' "'C' <br />o u 4.,_f <br /> <br />45 tr 9::: <br />