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3E 9 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> MR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 •NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 38171 05/11/93 1371 04/22/93 35.78 35.78 <br /> ACCOUNT NUMBER- 100-4450-121000 AMT- 35.78 DESC-2 ENGRAVED SIGNS - RUDY LINKE <br /> VENDOR TOTAL 165.71 165.71 <br /> :,05 SNYDERS DRUG STORES 38172 05/11/93 10491E 05/03/93 12.46 12.46 <br /> ACCOUNT NUMBER- 250-4351-160030 AMT- 5.81 DESC-FOLDERS <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 2.91 DESC-FOLDERS <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- .83 DESC-FOLDERS <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 1..6E DESC-FOLDERS <br /> ACCOUNT NUMBER- 250-4351-160026 AMT- 1.25 DESC-FOLDERS <br /> 38172 05/11/93 •104914 04/27/93 42.58 42.58 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 42.58 DESC-SPECTRA FILM <br /> 38172 05/11/93 104915 04/30/93 1.28 1.28 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 1.28 DESC-BRITE LINER <br /> VENDOR TOTAL 56.32 56.32 <br /> 300 SPRING LAKE PARK LUMB* 38173 05/11/93 096060 04/16/93 29.91 29.91 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 29.91 DESC-12" SPIKES & BITS <br /> 38173 05/11/93 093179 04/16/93 157.88 157.88 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 157.88 DESC-LUMBER <br /> 38173 05/11/93 092771 04/16/93 28.54 28.54 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 28.54 DESC-CONCRETE MIX & GLUE <br /> 38173 05/11/93 094880 04/16/93 81.63 81.63 <br /> ,OUNT NUMBER- 700-4121-703000 AMT- 81.63 DESC-SONO TUBE - MEZZANINE <br /> 38173 05/11/93 096312 04/16/93 68.91 68.91 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 68.91 DESC-2x10'S & JOIST HANGER NAILS <br /> 38173 05/11/93 095616 04/16/93 40.15 40.15 <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 40.15 DESC-2X10'S & CEM COAT SINKERS <br /> VENDOR TOTAL 407.02 407.02 <br /> 150 STAR TRIBUNE 38174 05/11/93 7948529 05/11/93 19.50 19.50 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 19.50 DESC-DAILY PAPER <br /> VENDOR TOTAL 19.50 19.50 <br /> )00 SUBURBAN PROPANE 38175 05/11/93 775523 05/11/93 58.42 58.42 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 58.42 DESC-GAUGE <br /> 38175 05/11/93 775479 05/11/93 26.05 26.05 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 26.05 DESC-0-900HM GAUGE <br /> 38175 05/11/93 05/11/93 58.74 58.74 <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 58.74 DESC-FUEL USAGE <br /> VENDOR TOTAL 143.21 143.21 <br /> .50 SYSTEMS SUPPLY INC. 38176 05/11/93 040145 04/14/93 67.96 67.96 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 67.96 DESC-3 1/2 DISKETTES - 60 <br /> VENDOR TOTAL 67.96 67.96 <br /> .50 TWIN CITY OFFICE SUPP* 38177 05/11/93 191865 04/13/93 93.86 93.86 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 93.86 DESC-RIBBONS FOR PRINTER & TYPEWRTR <br /> VENDOR TOTAL 93.86 93.86 <br />