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<br />~.)-:;1 <br /> <br />ENDOR <br />1\10 VENDOR Nf~ME <br /> <br />CHECK CHECK <br />NUMBEF: DA TE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />7000 THE RUNYAN/VOGEL GROU* 40920 03/01/94 1 02/08/94 3430.61 <br />ACCOUNT NUMBEF:- 698-4121-:303000 AI'1T- :3430.61 DESC-ARCHITECTURAL SERVICES <br />VENDOR TOTAL 3430.61 <br /> <br />0675 ST. PAUL, CITY OF 40921 03/01/94 032662 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 11.25 <br /> <br />0800 ST PAUL DISPATCH/PION* 40';>22 03/01/94 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- <br /> <br />02/04/94 11.25 <br />DESC-RADIO SERVICE-MAINTENANCE-JAN <br />VENDOR TOTAL 11.25 <br /> <br />217962 02/08/94 77.52 <br />77.52 DESC-AD FOR CITY ATTORNEY <br />VENDOR TOTAL 77.52 <br /> <br />2080 SETON NAME PLATE COMP* 40923 03/01/94 B190800-01 02/02/94 62.25 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 62.25 DESC-VALVE TAG STAMPS <br />VENDOR TOTAL 62.25 <br /> <br />3225 SHORT ELLIOTT & <br />ACCOUNT NUMBER- <br /> <br />HENDR*. 40924 <br />698-4121-303000 <br />40924 <br />100-41 :::1)- :303000 <br /> <br />4i'CCOUNT I\IUMBER- <br /> <br />03/01/'::14 <br />AMT- <br />03/01/94 <br />AMT- <br /> <br />3620 SIGN LANGUAGE 40925 03/01/94 <br />ACCOUNT NUMBER- 250-4353-160200 AMT- <br /> <br />21412 02/16/94 3475.24 <br />3475.24 DESC-PREP OF CONTRACT DOC(UT CONST) <br />21411 02/16/94 331.39 <br />:331.39 DESC-1993 MSA SERV ~1. ADMIN <br />VENDOR TOTAL 3806.63 <br /> <br />10/06/9:3 <br />17.89 DESC-SIGN <br />VENDOR TOTAL <br /> <br />17.89 <br /> <br />CHEC <br />AMOU!\ <br /> <br />:~J430 .1:. <br /> <br />34~::0 . t <br /> <br />11.:2 <br /> <br />11.:2 <br /> <br />77 .~ <br /> <br />77 .~ <br /> <br />tS2.:2 <br /> <br />62..~ <br /> <br />3475.:2 <br /> <br />:331.:: <br /> <br />:3806. t <br /> <br />17.:: <br /> <br />17.:: <br /> <br />5550 SNAP-ON TOOLS 40926 03/01/94 53-436804 02/05/94 48.80 48.:: <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 48.80 DESC-BLOW GUN,RUBBER TIP, & HEX SET <br />VENDOR TOTAL 48.80 48.:: <br /> <br />5605 SNYDERS DRUG STORES 40927 <br />ACCOUNT NUMBER- 100-4190-114000 <br />40927 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />03/01/94 <br />AMT- <br />0:3/01/94 <br />AMT- <br /> <br />17.89 <br /> <br />130613 02/15194 <br />9.35 DESC-PHOTOS <br />130610 02/11/94 <br />5.07 DESC-TISSUE <br />VENDOR TOTAL <br /> <br />9.:35 <br /> <br />5.07 <br /> <br />14.42 <br /> <br />6250 S B M FIRE DEPARTMENT 409213 03/01/94 0:3/01/94 25000.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 25000.00 DESC-FIRE PROTECTION-MAY/JUNE <br />VENDOR TOTAL 25000.00 <br /> <br />9.~ <br /> <br />5.C <br /> <br />14.LI <br /> <br />25000.C <br /> <br />25000. C <br /> <br />6868 STATE TREASURER 4.0929 0:3/01/94 03101194 20.00 20.( <br />ACCOUNT NUMBER- 700-4121-361000 AMT- 20.00 DESC-REINSTATEMENT OF CERTIF-HANSON <br />VENDOR TOTAL 20.00 20.( <br /> <br />74~TREICHEWS PROF. POL* 40930 0:3/01/94 IN.79572.1 02/05/'::'4 51.97 <br />~COUNT NUMBER- 100-4200-363000 AMT- 51.97 DESC-GUN CLEANING SUPPLIES <br />VENDOR TOTAL 51.97 <br /> <br />2025 TEAM SPORTING GOODS, * <br /> <br />40931 03/01/94 AF3359-A04 02/10/94 <br /> <br />2:3.27 <br /> <br />51c~; <br /> <br />51.S <br /> <br />."'.~$ ....... <br />4";:''' .i. <br />