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<br />iGE_S <br />-C 1 <br />:NDO <br />NO VEt,mOR 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 NUMBER-' <br /> <br />:::0921 <br />250-4:::~51-160011 <br />:::0921 <br />270-4120-160000 <br />:;W921 <br />255-4121-160000 <br /> <br />OS/22/90 <br /> <br />7.:37 <br />SUPPLIES <br /> <br />5925::: <br /> <br />06/26/'10 <br />AMT- <br />06/26/90 <br />AMT- <br />06/26/90 <br />AMT- <br /> <br />7.37 DESC-SNYDERS/MISC <br />40449 06/26/90 <br />26.45 DESC-SNYDERS/MISC <br />59258 06/07/90 <br />16.64 DESC-SNYDERS/MISC <br />VENDOR TOTAL <br /> <br />26.45 <br /> <br />SUPPLIES <br />16.64 <br />SUPPLIES <br />9~5. 88 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />,250 SPRING LAKE PARK FIRE* 30922 06/26/90 06/08/90 247.06 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 247.06DESC-SPR LK PK FIRE/INSPECTIONS <br />80922 06/26/90 06/26/90 12572.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 12572.00 DESC-SLP FIRE/NOVEMBER SERVICE <br />VENDOR TOTAL 12819.06 <br /> <br />,450 STAR TRIBUNE 30928 06/26/90 06/26/90 50.40 <br />ACCOUNT NUMBER-" 250-4:::~3:::-1602U AMT- 50.40 DESC-STAR TRIBUNE/ADS <br />VENDOR TOTAL 50.40 <br /> <br />'400 DON STREICHER GUNS 30924 06/26/90 1'171757 <br />ACCOUNT NUMBER- 100-4200-704000 AMT- 48.45 <br />30924 06/26/90 10563.1 <br />100-4200-704000 AMT- 330.00 <br />30924 06/26/90 10398.1 <br />100-4200-704000 AMT- 831.50 <br /> <br />06/12/90 43.45 <br />DESC-STREICHER/FLASHER <br />06/18/90 830.00 <br />DESC-STREICHER/SIREN & CONTROLS <br />06/05/90 331.50 <br />DEBC-STREICHER/SIREN & CONTROLS <br />VENDOR TOTAL 704.95 <br /> <br />.aUNT NUt'lBER-- <br />ACCOUNT NUMBER- <br /> <br />1505 SUPERAMERICA 30925 06/26/90 33377 06/05/90 36.00 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 36.00 DESC-SUPERAMERICA/SUPPLIES <br />VENDOR TOTAL 36.00 <br /> <br />'450 TAMS-WITMARK MUSIC LI* 30926 06/26/90 J47567 06/06/90 45.90 <br />ACCOUNT NUMBER- 250-4358-160213 AMT- 45.90 DESC-TAMS-WITMARK/MU8IC <br />VENDOR TOTAL 45.90 <br /> <br />,660 MARY TATAREK 30927 06/26/90 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- <br /> <br />06/26/90 5.00 <br />5.00 DESC-MARY TATAREK/LUNCH <br />VENDOR TOTAL 5.00 <br /> <br />~225 TEXGAS 30928 06/26/90 023886 05/31/90 37.20 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 87.20 DESC-TEXGAS/VALVES <br />VENDOR TOTAL 37.20 <br /> <br />;795 TOLL COMPANY 30929 06/26/90 498212 05/31/90 5.27 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-TOLL CO/CHEMICALS <br />VENDOR TOTAL 5.27 <br /> <br />l650 TWIN CITY OFFICE SUPP* 80930 06/26/90 125874 06/08/90 20.70 <br />.UNT NUMBER- 100-4200-'160000 AMT- 20.70 [IESC-Te OFFICE SUPPLY/RIBBONS <br />VENDOR TOTAL 20.70 <br /> <br />CHEU( <br />A!10UNT <br /> <br />7 d :::7 <br /> <br />26.45 <br /> <br />16.64 <br /> <br />95.88 <br /> <br />247.06 <br /> <br />12572.00 <br /> <br />12819.06 <br /> <br />50.40 <br /> <br />50.40 <br /> <br />4:::.45 <br /> <br />::::30.00 <br /> <br />3:::1 a 50 <br /> <br />704.95 <br /> <br />:::6.00 <br /> <br />:::6.00 <br /> <br />45.90 <br /> <br />45.90 <br /> <br />~::'i. 00 <br /> <br />5.00 <br /> <br />:::7.20 <br /> <br />37.20 <br /> <br />5,.27 <br /> <br />5.27 <br /> <br />20.70 <br /> <br />20.70 <br />