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<br />GE. <br />-Cl <br />NDOR <br />NO VEt~DOF: NMIE <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 />CHEC~( <br />AMOU"!T <br /> <br />100 MICHELE SEVERSON 30771 06/12/90 <br />ACCOUNT NUMBER- 100-4190-880000 AMT- <br /> <br />VENDOR TOTAL <br /> <br />786. 5~i <br /> <br />786.55 <br /> <br />06/12/90 5.28 <br />5.28 DESC-MICHELE SEVERSON/MILEAGE <br />VENDOR TOTAL 5.28 <br /> <br />5.28 <br /> <br />5.28 <br /> <br />27t n 46 <br /> <br />215 CITY OF SHOREVIEW 30772 06/12/90 126-90 OS/25/90 271.46 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 271.46 DESC-SHOREVIEW PK & REC/NEW PRAGUE <br />VENDOR TOTAL 271.46 <br /> <br />271.46 <br /> <br />25.89 <br /> <br />605 SNYDERS DRUG STORES 30773 06/12/90 59259 06/05/90 25.89 <br />ACCOUNT NUMBER- 250-4354-160240 AMT- 25.89 DESC-SNYDERS/GENERAL MISC <br />VENDOR TOTAL 25.89 <br /> <br />25.89 <br /> <br />26. :::5 <br /> <br />300 SPRING LAKE PARK LUMB* 30774 06/12/90 6812 & 7497 05/15/90 26.35 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 26.35 DESC-SPRING LK PK LBR CO/LUMBER <br />VENDOR TOTAL 26.35 <br /> <br />450 STAR nUBUNE <br />t:':tCCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br /> <br />. <br />650 SYSTEMS SUPPLY <br />ACCOUNT NUMBER-' <br /> <br />:::077~j 06/12/90 <br />250-4353-160213 AMT- <br />255-4121-160000 AMT- <br /> <br />INC. 30776 06/12/90 <br />100-4180-114000 AMT- <br />:::0776 06/12/90 <br />100-4190-160000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />755 TRACY OIL COMPANY, IN* 30777 06/12/90 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- <br /> <br />000 UNITOG RENTALS SYSTEM 30778 06/12/90 <br />ACCOUNT NUMBER- 100-4260-240000 AMT- <br />:::0778 06/12/90 <br />ACCOUNT NUMBER- 100-4270-240000 AMT- <br /> <br />26. :35 <br /> <br />OS/20/90 70.00 <br />42.00 DESC-STAR TRIBUNE/ADS <br />28.00 DESC-STAR TRIBUNE/ADS <br />VnlDOR TOTAL 70.00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />050680 OS/21/90 85.64 <br />35.64 DESC-SYSTEM SUPPLY/PRINT CARTRIDGE <br />050685 OS/22/90 77.50 <br />77.50 DESC-SYSTEMS SUPPLY/DISKETTES <br />VENDOR TOTAL 113.14 <br /> <br />:::5.64 <br /> <br />77 .50 <br /> <br />11:::.14 <br /> <br />13535 05/31/90 1576.00 <br />1576.00 DESC-TRACY OIL/NO LEAD GASOLINE <br />VENDOR TOTAL 1576.00 <br /> <br />1~,76.00 <br /> <br />1576.00 <br /> <br />2832740525 OS/25/90 112.77 <br />112.77 DESC-UNITOG/UNIFORM RENTAL <br />2832740601 06/01/90 123.57 <br />123.57 DESC-UNITOG/UNIFORM RENTAL <br />VENDOR TOTAL 236.34 <br /> <br />112 n 77 <br /> <br />12:::.. 57 <br /> <br />2:::6. ~:4 <br /> <br />000 VAN - 0 - LITE 30779 06/12/90 00635050 OS/24/90 6.12 6.12 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 6.12 DESC-VAN 0 LITE/LIFT STATION ALARM <br />VENDOR TOTAL 6.12 6.12 <br /> <br />2.80 <br /> <br />000 VIKING CHEVROLET 30780 06/12/90 156783 OS/22/90 2.BO <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 2.80 DESC-VIKING CHEV//RETAINER <br />VENDOR TOTAL 2.BO <br /> <br />iOOOeING ELECTRIC <br />ACCOUtH NUI'IBER-' <br /> <br />2.80 <br /> <br />05/25/90 57.63 <br />DESC-VIKING ELECTRIC/PARTS <br />OS/22/90 10.20 <br /> <br />57 .6::: <br /> <br />80781 06/12/90 403226 <br />100-4260-122000 AMT- 57.63 <br />30781 06/12/90 401487 <br /> <br />10.20 <br />