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<br />GE ? <br />-ClO-01 <br />NDOR CHECK CHECK <br />NO VENDOR NAME NUMBER DATE <br /> <br />~OUNT NUMBER- 290-4121-703000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />1825.63 DESC-RECYCLING BINS <br />VENDOR TOTAL 1825.63 <br /> <br />675 SKARNES, INC 42076 07/12/94 60109 06/16/94 894.61 <br />ACCOUNT NUMBER- 697-4121-303302 AMT- 894.61 DESC-WALL PANELS & DOOR<INST/FURNH) <br />VENDOR TOTAL 894.61 <br /> <br />605 SNYDERS DRUG STORES 42077 07/12/94 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br />42077 07/12/94 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- <br /> <br />,075 SPECTRUM LABS, <br />ACCOUNT NUMBER- <br /> <br />INC 42078 07/12/94 <br />700-4121-303000 AMT- <br />42078 07/12/94 <br />700-4121~303000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />148107 06/23/94 <br />38.15 DESC-RIT DYE <br />148105 06/23/94 <br />5.53 DESC-PHOTO <br />VENDOR TOTAL <br /> <br />38.15 <br /> <br />5.53 <br /> <br />43.68 <br /> <br />12193 06/22/94 <br />72.00 DESC-TESTING <br />12191 06/22/94 <br />72.00 DESC-TESTING <br />VENDOR TOTAL <br /> <br />72.00 <br /> <br />72.00 <br /> <br />144.00 <br /> <br />,200 SPRING LAKE PARK, CIT* 42079 07/12/94 07/12/94 392.60 <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 392.60 DESC-SEWER SERVICE <br />VENDOR TOTAL 392.60 <br /> <br />.950 STENCILS & MARKING PR* 42080 07/12/94 01077 06/17/94 48.38 <br />~C.OUNT NUMBER- 420-4121-160000. AMT- 48.:;:8 DESC"-"KEEP POLLUTANTS OUT W/FISW <br />42080 07/12/94 01093 06/27/94 48.40 <br />aUNT NUMBER- 100-4270-160000 AMT- 48.40 DESC-"KEEP POLLUTANTS OUT W/FISH" <br />VENDOR TOTAL 96.78 <br /> <br />159.75 <br /> <br />.975 STEPP MFG. CO., INC. 42081 07/12/94 008865 06/17/94 <br />ACCOUNT NUMBER- 100-4270-401000 AMT- 159.75 DESC-250-0JK <br />VENDOR TOTAL <br /> <br />159.75 <br /> <br />~50 TAMS-WITMARK MUSIC LI* 42082 07/12/94 K91166 06/14/94 2180.95 <br />ACCOUNT NUI'1BER- 250-4353-160213 AI'1T- 2180.95 DESC-STAGE GUIDE <br />VENDOR TOTAL 2180.95 <br /> <br />245.00 <br /> <br />~100 31'1 MAR0542 (RU 42083 07/12/94 TP25121 06/17/94 <br />ACCOUNT NUMBER- 100-4270-160000 AI'1T- 245.00 DESC-CEI'1ENT <br />VENDOR TOTAL <br /> <br />245.00 <br /> <br />i830 TONER EXPRESS INC 42084 07/12/94 0168576 06/13/94 210.26 <br />ACCOUNT NUI'1BER- 100-4190-112000 AMT- 210.26 DESC-PANASONIC 4450 DRUM <br />VENDOR TOTAL 210.26 <br /> <br />)850 TOOL WAREHOUSE, INC 42085 07/12/94 68848 06/27/94 92.11 <br />ACCOUNT NUMBER- 100-4260-401000 AI'1T- 92.11 DESC-318" IMPACT TOOL <br />VENDOR TOTAL 92.11 <br /> <br />'000 TRUGREEN-CHEI'1LAWN <br /> <br />42086 07/12/94 <br /> <br />. <br /> <br />07/12/94 <br /> <br />44.73 <br /> <br />CHECK <br />AMOUNT <br /> <br />1825.63 <br /> <br />894.61 <br /> <br />894.61 <br /> <br />38. 15 <br /> <br />5.53 <br /> <br />43.68 <br /> <br />72 . 0() <br /> <br />72 . 0() <br /> <br />144.OC <br /> <br />392.6C <br /> <br />392.6C <br /> <br />48.3E <br /> <br />48.4C <br /> <br />96.7E <br /> <br />159 . 7~ <br /> <br />159. 7~ <br /> <br />2180.9~ <br /> <br />2180.9~ <br /> <br />245 . O( <br /> <br />245.0< <br /> <br />210. 2~ <br /> <br />210 . 2~ <br /> <br />92.U <br /> <br />92 . 1l <br /> <br />44. 7~ <br />