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<br />PAGE I/:.: <br />AP-Cl0-0l <br />VENDOR <br />. VENDOR <br /> <br />NAI"\E <br /> <br />CHECK <br />NUMBER <br /> <br />83225 SHORT ELLIOTT & HENDR* 39267 <br />ACCOUNT NUMBER- 680-4120-703000 <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />D: <br /> <br />VENDOR TOTAL <br /> <br />::::0.00 <br /> <br />06/2:3/'"93 <br /> <br />142:~:E: D 45 <br /> <br />(>7/27 /';/:;: 18::::::::'~1 <br />AMT- 142:::::3.45 <br /> <br />DEse-MOD WTP #2 &N #3 <br />VENDOR TOTAL 14238.45 <br /> <br />86200 SPRING LAKE PARK, CIT* 39268 07/27/93 630 06/17/93 1428.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 1428.00 DEse-CO-SPoNSORED COMMUNITY <br />VENDOR TOTAL 142:3.00 <br /> <br />56250 S B M FIRE DEPARTMENT 39269 <br />ACCOUNT NUI'1BER- 100-4210-:390000 <br /> <br />ACCOUNT NUMBER- 100-4210-303000 <br /> <br />:3'"i'26 '7 <br /> <br />87200 STOFFEL SEALS CORPORA* 39270 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />T0635 TARGET SlBRES <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />. <br /> <br />07/09/93 12977.75 <br />DESC-DEC-FIRE PROTECTION <br /> <br />07/27/9:3 <br />AI'1T - 12977 . 75 <br />07/27/9:3 <br />AI"IT - :::::3 .26 <br /> <br />07/15/93 ' 38.26 <br />DESC-JUNE - FIRE INSPECTIONS <br />VENDOR TOTAL 1:3016.01 <br /> <br />07/27/93 0573773 <br />AMT- 224.00 <br /> <br />07/12/93 224.00 <br />DESC-POLICE BADGES <br />VENDOR TOTAL 224.00 <br /> <br />~:.:9271 07 /27 /9:3 <br />100-4120-160301 AMT- <br />39271 07/27/93 <br />250-4351-160029 AMT- <br /> <br />07/20/93 10.19 <br />10.19 DESC-POPCORN & JUICE BOXES <br />07/12/93 14.22 <br />14.22 DESC-WAX,DYE,WAX PAPER, CHAL. <br />VENDOR TOTAL 24.41 <br /> <br />T3280 TIERNEY BROTHERS INC 39272 07/27/93 12164 07/08/93 60.75 <br />ACCOUNT NUMBER- 100-41';'0-114000 AMT - 60. 7!5 DESC-RED/WH I TE TAPE <br />VENDOR TOTAL 60.75 <br /> <br />T5795 TOLL COMPANY 39273 07/27/93 466534 06/30/93 1.70 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 1.70 DEse-CHEMICALS <br />VENDOR TOTAL 1.70 <br /> <br />T6700 TRADE TOOLS, INC 39274 07/27/93 017298 07/11/93 7.72 <br />ACCOUNT NUMBER- 100-4360-160000 AMT-. 7.72 DEse-SPANNER SCREWS ~1. BIT TIF <br />VENDOR TOTAL 7.72 <br /> <br />U0400 U SWEST <br />ACCOUNT NUI"lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUr-1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br /> <br />4IfCCOUNT NUMBER- <br /> <br />:3':J275 <br /> <br />1 00-41'~}0-:31 0000 <br />100-4190-:310000 <br />100.- 4 :360.- :31 0000 <br />7:30-41;': 1-31 0000 <br />100-4190-310000 <br />100 -. 41 ':)0 -.:::;: 10000 <br />100-4360-:310000 <br />100 - 4:::;:'':'0 - :31 0000 <br />100-4190--310000 <br /> <br />39275 <br /> <br />255-4121-:310000 <br /> <br />07/27/93 <br />f~MT- <br />At1T - <br />AMT- <br />r-lt1T - <br />AI'1T- <br />AMT-. <br />AI'H- <br />AMT- <br />AI'1T- <br />07/27/93 <br />AI'1T - <br /> <br />64.86 <br /> <br />07/27/93 <br />DESC-484-';;'155 <br />DESC--E2:::: -4126 <br />DESC-7E:O-190:3 <br />DESC-E07-1580 <br />DESC-7:34-4:349 <br />DESC-784-9:371 <br />DESC'-784-1305 <br />DESC-7:34-1076 <br />DESC-784-3055 <br />07/27/9:3 <br />DESC-784-9947 <br /> <br />1622 a 5() <br /> <br />:31 tI~i!,::i <br />2() . '~/2 <br /> <br />1 tA . :3(':. <br /> <br />54.25 <br /> <br />BOO 1122 <br /> <br />50.26 <br />:::~) II 92 <br />:;~() . ':"2 <br /> <br />1193.96 <br /> <br />2::::~~ .. 26 <br /> <br />2:35.2Ct <br />