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H 12 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 ' MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC� <br /> VO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 1110 <br /> YDERSDRUG STORES 38387 06/15/93 104919 05/18/93 5.31 5.31 <br /> ACCOUNT NUMBER- 100-419O-114000 AMT- 5.31 DESC-BATERIES <br /> 38387 06/15/93 104921 06/02/93 13. 18 13.1: <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 13.18 DESC-FILM & TWINE <br /> 38387 06/15/93 104920 06/02/93 63.87 63.87 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 63.87 DESC-3 SPECTRA FILM <br /> VENDOR TOTAL 82.36 82.3� <br /> 250 S B M FIRE DEPARTMENT 38388 04/15/93 06/04/93 531 .50 531 .5( <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 531.50 DESC-MAY-FIRE INSPECTIONS <br /> 38388 06/15/Y3 05/25/93 212.70 212.70 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 212.70 DESC-APRIL-FIRE INSPECTIONS <br /> VENDOR TOTAL 744.20 744.2, <br /> 300 <br /> 30O SPRING LAKE PARK LUMB* 38389 06/15/93 092987 05/03/93 212.15 212.1t <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 212.15 DESC-LUMBER - MEZZANINIE <br /> 38389 06/15/93 094869 05/03/93 628.78 628.7E <br /> ACCOUNT NUMBER- 100-4260-702000 AMT- 475.37 DESC-MICRO LAM - MEZZANINE <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 153.41 DESC-MICRO LAM - MEZZANINE <br /> 38389 06/15y93 097344 05/21/93 212.47 212.47 <br /> ACCOUNT NUMBER- 700-4121-703000 ANT- 212.47 DESC-STYROFOAM <br /> 38389 06/15/93 001695-20 05/03/93 455.48- 455.4,E <br /> ACCOUNT NUMBER- 100-4260-702000 AMT- 344.77- DESC-RETURN MICRO LAM <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 108.71- DESC-RETURN MICRO LAM <br /> 410VENDOR TOTAL 597.92 597.92 <br /> 390 STANDARD SPRING & ALI* 38390 06/15/93 86501 05/24/93 99.77 99.77 <br /> ACCOUNT NUMBER- 100-4260-513000 AMT- 99.77 DESC-WHEEL WEEIGHTS <br /> VENDOR TOTAL 99.77 99.7- <br /> 450 STAR TRIBUNE 38391 06/15/93 05/29/93 38.70 36,7C <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 38.70 DESC-ORCHESTRA POSITIONS AD <br /> VENDOR TOTAL 38.70 38.71_ <br /> 368 STATE TREASURER 38392 06/15/93 06/15/93 15.00 15.0{ <br /> ACCOUNT NUMBER- 730-4121-363000 AMT- 15.00 DESC-RENEW CERTIFICATION-DECHEINE <br /> VENDOR TOTAL 15.00 15.0C <br /> 300 STERLING CODIFIERS, I* 38393 06/15/93 0593MO 05/21/93 2385.00 2.1.65.0( <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 2385.00 DESC-CODIFICATION PROJECT <br /> VENDOR TOTAL 2385.00 2385.0C <br /> 400 STREICHER'S PROF. POL* 38394 06/15/93 IN.67255.1 06/01/93 170.95 170.97 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 170.95 DESC-GRILL GUARD;SQUAD SHIELD <br /> VENDOR TOTAL 170.95 170.97 <br /> 300 SUNEX, INC 38395 06/15/93 05/10/93 153.09 153.O" <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 153.09 DESC-CLEAN-UP/LAPORT & RED OAK <br /> 38395 06/15/93 05/10/93 146.43 146.4= <br /> • <br /> , <br />