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<br />;1: 19 <br />-e10-01 <br />IDOP . <br />j(] ~)END()F: Ntd'1E <br /> <br />ACCOUNfS PAYABLE CHECK REGISrER <br />MOUI-lDS VIE~j <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl <br /> <br />)60.CO Lt',BS <br />. UNT t'IU r1B Ef(_. <br /> <br />28310 08/15/89 52362 06/30/89 118.80 <br />700-4121-303000 AMT- 118.80 DESC-SERCO/PROFFESSIONAL SERVICES <br />VENDOR TorAL 118.80 <br /> <br />.00 MICHELE SEVERSON 28311 08/15/89 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />08/09/89 7.68 <br />7.68 DESC-MICHELE SEVERSON/MILEAGE <br />VENDOR TOTAL 7.68 <br /> <br />~15 CITY OF SHOREVIEW 28312 08/15/89 08/02/89 34.50 <br />ACCOUNT NUMBER- 250-4352-160127 AM1- 34.50 D~SC-C OF SHOREVIEW/TROPHIES <br />VENDOP TOTAL 34.50 <br /> <br />!25 SHORT ELLIOTT & HENDR* 28313 08/15/89 <br />ACCOUNT NUMBfR- 420-4121-303000 AMT- <br />2~Bl::: 08/15/89 <br />ACCOUNT NUMBER- 480-4120-303000 AMT- <br /> <br />4795 06/30/89 1995.31 <br />1995.31 DEse-BEH/SURfACE WAfER MGMf <br />4785 06/30/89 1393.53 <br />1393.53 DESC-SEH/SYSCO <br />VENDOR TOTAL 3388.84 <br /> <br />PLAN <br /> <br />;05 SNYDERS DRUG STORES 28314 <br />ACCOUNT NUMBER- 250-4351-160029 <br />28:::14 <br />ACCOUNT NUMBER- 250-4351-160029 <br />:28::: 14 <br />ACCOUNT NUMBER- 250-4351-160029 <br />28:.::14 <br />100,-4200-,,1.60000 <br />28:::14 <br />100--4260-160000 <br /> <br />IOU~4T t4UMBEF(-.. <br />A J IUI'~ T NUI'1BEf{-' <br /> <br />;:.~ E: ::: J. 4 <br /> <br />ACCOUNT NUMBER- 100-4200-160000 <br />28:::14 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />08/15/89 015198 01/20/89 29.62 <br />AMT- 29.62 DESC-SNYDER~S/SUPPLIES <br />08/15/89 015795 07/18/89 14.36 <br />AM1- 14.36 DESC-SNYDER~S/FILM <br />08/15/89 015851 07/28/89 5.58 <br />AMT- 5.58 DESC-SNYDER/S/FILM DEVELOPMENT <br />08/15/89 015799 07/24/89 14.37 <br />AMl- 14.37 DESC-SNYDER~S/MISC SUPPLIES <br />08/15/89 015800 07/27/89 19.99 <br />AMT- 19.99 DESC-SNYDER~S AM/FM RADIO <br />08/15/89 015852 08/01/89 3.59 <br />AM1- 3.59 DlSC-SNYDER~S/FILM <br />08/15/89 015796 07/19/89 90.90 <br />AMT- 90.90 DESC-SNYDER~S/MISC SUPPLIES <br />VENDOR TOTAL 1/8.41 <br /> <br />~50 SPRING LAKE PARK FIRE* 28315 08/15/89 07/17/89 131.99 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 131.99 DESC-SP LK PK FIRE DEPT/fIRE [NSP <br />VENDOR T01AL 131.99 <br /> <br />~50 STAR TRIBUNE 28316 08/15/89 1843W025 0//22/89 30.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 30.00 DESC-STAR TRIBUNE/CONN THEATER <br />VENDORfOTAL 30.00 <br /> <br />~oo DON STREICHER GUNS 28317 08/15/89 M 63042 07/24/89 39.95 <br />ACCOUNT NUMBER- 100-4200-104000 AMT- 39.95 DESC-STREICHER~S/ALT HDLIGHT FLSHR <br />VENDOR TOTAL 39.95 <br /> <br />~01 DEL SCHRO~DER 28318 08/15/89 08/09/89 24.00 <br />ACCOUNT NUMBER- 250-4352-020128 AMT- 24.00 D~SC-DEL SCHROEDER/UMPIRE FEE <br />VENDOR TOTAL 24.00 <br /> <br />. <br /> <br />CH([~( <br />AFiOUN'! <br /> <br />118.80 <br /> <br />118.80 <br /> <br />7.68 <br /> <br />7.68 <br /> <br />:::4.. 50 <br /> <br />:::4. :50 <br /> <br />199~::;. :::1 <br /> <br />1:::9:::. ~i::: <br /> <br />::::::88.84 <br /> <br />29.62 <br /> <br />14. :::6 <br /> <br />~i..~i8 <br /> <br />14.:::7 <br /> <br />19.99 <br /> <br />:::: n !'5St <br /> <br />90.90 <br /> <br />1/8.41 <br /> <br />1:::1.99 <br /> <br />1.:::1.99 <br /> <br />:::0.00 <br /> <br />:::0.00 <br /> <br />:::9. 9~1 <br /> <br />:::9.95 <br /> <br />24.00 <br /> <br />24.00 <br />