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<br />GEfj <br />-C 1 <br />NDO <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NU~IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />250-4:::51-160030 <br />250-4:351-1600:::4 <br />250-4:351-1600~:8 <br />250-4:::51-1600::::3 <br />:::0659 <br />250-4:::51-160011 <br />250-4:351-1600:::9 <br /> <br />4.28 <br />4.28 <br />4.28 <br />4.28 <br />00016::: <br /> <br />DESC-ST PAUL BOOK & STATIONERY/FLDR <br />DESC-ST PAUL BOOK & STATIONERY/FlDR <br />DESC-ST PAUL BOOK & STATIONERY/FLDR <br />DESC-ST PAUL BOOK & STATIONERY/FLDR <br />08/27/90 10.76 <br />DESC-ST PAUL BOOK & STATIONERY/STKR <br />DESC-ST PAUL BOOK & STATIONERY/STKR <br />VENDOR TOTAL 27.88 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />05/:::0/90 <br />AMT- <br />AMT- <br /> <br />5 . ~~8 <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />5.:38 <br /> <br />225 SHORT ELLIOTT & HENDR* 80660 05/30/90 7263 04/26/90 453.51 <br />ACCOUNT NUMBER- 700-4121-:::03000 AMT- 453.51 DESC-SEH/TEST WELL ~4 <br />VENDOR TOTAL 458.51 <br /> <br />605 SNYDERS DRUG STORES 30661 05/30/90 59251 05/17/90 18.99 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 18.99 DESC-SNYDER DRUGS/FILM <br />30661 05/30/90 40450 05/18/90 7.58 <br />ACCOUNT NUMBER- 250-4351-160038 AMT- 7.58 DESC-SNYDER DRUGS/PLASTIC BAGS <br />30661 05/80/90 40446 05/08/90 63.75 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 68.75 DESC-SNYDER DRUGS/FILM <br />30661 05/80/90 40447 05/04/90 8.98 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 8.98 DESC-SNYDER DRUGS/TRASH BAGS <br />~ :30661 05/:::0/90 592~i2 OS/21/90 20.70 <br />UNT NUMBER- 250-4353-160205 AMT- 8.88 DESC-SNYDER DRUGS/FILM <br />A COUNT NUMBER- 100-4350--390000 AMT- 11.82 DESC-SNYDER DRUGS/PICNIC SUPPLIES <br />30661 05/80/90 59254 OS/23/90 41.76 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 41.76 DESC-SNYDER DRUGS/FILM & FLASH <br />30661 05/80/90 40448 05/08/90 2.79 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 2.79 DESC-SNYDER DRUGS/FILI1 PROCESSING <br />VENDOR TOTAL 164.55 <br /> <br />200 CITY OF SPRING LAKE P* 30663 05/80/90 428 05/15/90 58.00 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- 53.00 DESC-C OF SlP/SWEEP LAKESIDE LOT <br />VENDOR TOTAL 58.00 <br /> <br />,250 SPRING LAKE PARK FIRE* 30664 05/30/90 05/16/90 12572.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 12572.00 DESC-C OF SLP FIRE/OCTOBER <br />VENDOR TOTAL 12572.00 <br /> <br />,400 STAR SPORTS 80665 05/80/90 5899 05/18/90 26.95 <br />ACCOUNT NUMBER- 250-4351-160038 AMT- 26.95 DESC-STAR SPORTS/CHEST PROTECTORS <br />VENDOR TOTAL 26.95 <br /> <br />'400 DON STREICHER GUNS 30666 05/30/90 M71054 05/04/90 129.00 <br />ACCOUNT NUMBER- 100-4200-704000 AMT- 129.00 DESC-STREICHER/S/SPEAKER <br />VENDOR TOTAL 129.00 <br /> <br />1505~~ERAMERICA 30667 05/30/90 0140314/4264 05/08/90 94.80 <br />~UNT NUMBER- 100-4200-170000 AMT- 94.80 DESC-SUPERAMERICA/OIl <br />VENDOR TOTAL 94.80 <br /> <br />CHECt{ <br />AMOUNT <br /> <br />10.76 <br /> <br />27.88 <br /> <br />45:::.51 <br /> <br />45~:a51 <br /> <br />18.99 <br /> <br />7.58 <br /> <br />63.75 <br /> <br />8.98 <br /> <br />20.70 <br /> <br />41.76 <br /> <br />2.79 <br /> <br />164.55 <br /> <br />~5:3 . 00 <br /> <br />5::: . 00 <br /> <br />12572.00 <br /> <br />12572.00 <br /> <br />26.95 <br /> <br />26.95 <br /> <br />129.00 <br /> <br />129.00 <br /> <br />94.80 <br /> <br />94.80 <br />