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PAGE 21 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> AF'-E.10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> No VENOIJR NAME NIJMFtFR DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 171 .39 <br /> 9114, <br /> SENSIBLE LAND USE COA* 57141 10/14/97 10/09/97 '7.5.00 <br /> ACCOUNT NUMBER- 100-4180--:63000 AMT- 39.00 DESC-JIM ERICSON <br /> VENDOR TOTAL 35.00 <br /> S2050 SEVEN CORNERS HARDWAR* 5714: 10/14/97 172740 10/09/97 <br /> ACCOUNT NUMBER- 100-44/. 1,=,0000 AMT- 144, .7 riF.•,C-DS 144._�7 <br /> .. RILL <br /> VENDOR TOTAL 144.57 <br /> S70A0 SERCO LABS 9714-7: 10/14/97 7.7':=:97 10/09/97 <br /> ACCOUNT NUMBER- 70o-4125-.7:0.300077.00 /':7 77.00AMT- T'tF.SC-BACTERIA TESTS <br /> VENDOR TOTAL 77.00 <br /> 5;1000 SHAAATURA, SHAYNA 57144 10/14/97 10/09/97 <br /> ACCO1.JNT NUM>"#FR- � 20.00 <br /> f�.,c)-r:..�rc)-.,ti 1 c?t) ' AMT- 20.00 riFSr-REFUND <br /> VENDOR TOTAL 20.00 <br /> S:7:2 5 SNORT ELLIOTT ?., HENDR* 57145 10/14/97 4•7:77:: 10/09/97 3454.44 <br /> ACCOUNT NUMBER- 499-41. 0-705001) AMT- 3454..4 . DESC-SCOPING/PRELIM ON SF'L <br /> 57145 10/14/97 42865 10/09/97 2759.30 <br /> ACCOUNT NUMBER- 70(1-4129-7J0000 AMT- 2759.30 DESC-FEASIBILITYFOR BOOST <br /> VENDOR TOTAL 6213.76 <br /> 57:622 SIGN-A-RAMA USA 57146 to/14/97 1B14 09/12/97 231 .63 <br /> ACCOUNT NI.JMBFR- 470-4120-705000 AMT- 2-7:1 ,A.7:_ DESC-I . D. SIGN <br /> VENDOR TOTAL 231 .A3 <br /> 55605 SNYDER'S DRUG STORES ,* 57147 10/14/97 5044-00:7: 09/29/97 9.04 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 9.04 r'tESC-FILM DEVELOPING <br /> 57147 10/14/97 091497 09/14/97 14.87 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 14. 7 DESC-FILM AND DEVELOPING <br /> 57147. .10/14/97 5044-004 09/15/97 23.24 <br /> =; <br /> ACCOUNT NUMBER- 100-418o-160000 AMT- 2• .2:4 DESC-FILM PROCESSING <br /> 57147 10/14/97 10/09/97 20.21 <br /> ACCOUNT NUMBER- 730-41.::4-140000 AMT- - .:-:0 DESC-POLORID FILM <br /> ACCOUNT NI.JMBER- 100-44A0-1A0000 AMT- :::7,01 DESC-VACUUM BAGS <br /> VENDOR TOTAL 77. 36 <br /> 3566i6 SOCCER E1 PRESS 571 48 1 0/1 4/9 7 1 704C9/1':�/':7 332.28 <br /> � . <br /> ACC\:UNT NUMBER- 250-4 1-1601)::4 AMT- :',7,?. -:2 DESC-UMBRO HAMPDENBALLS <br /> VENDOR TOTAL 33-'.--A <br /> .200 SPRING LAKE PARE::, CIT* 57149 11/14/97 10/01/97 481 .00 <br /> ACCOI JNT NI.JMBER- 7:7:0-41 7,'-90401)1) AMT- 4:-741 .00 DESC-SEWER <br /> VENDOR TOTAL 481 .00 <br /> 3A7:90 SPF'T Nr, 1.•Ak F PARE( F (R`E 57150 10/14/97 09/09/97 568.75 <br /> ACCOUNT NUMBER- 1 00-4:":1.0-:=:0:=:0)::5 AMT- 563.75 DESC-FIRE INSPECTION SERVIC <br /> VENDOR TOTAL 568.75 <br />