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� ' <br /> GE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO ONDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 7 <br /> 080 SETON NAME PLATE COMP* 37354 01/26/93 4747-0-01 01/08/93 90.77 90.7 <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 18.15 DESC-TAGS, STAMPS, & "S" HOOKS <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 18. 15 DESC-TAGS, STAMPS, & "S" HOOKS <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 18.15 DESC-TAGS, STAMPS, & "S" HOOKS <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 18.16 DESC-TAGS, STAMPS, & "S" HOOKS <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 18. 16 DESC-TAGS, STAMPS, & "S" HOOKS <br /> VENDOR TOTAL 90.77 90.7 <br />/630 SIRCHIE FINGER PRINT * 37355 01/26/93 0058639-IN 01/07/93 38.75 38.7 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 38.75 DESC-SUPPLIES _ <br /> VENDOR TOTAL 38.75 38. , <br />;550 SNAP-ON TOOLS 37356 01/26/93 53-352407 12/31/92 335.27 335.: <br /> ACCOUNT NUMBER- 730-4121-160000 AMT- 335.27 DESC-RATCHET, WRENCH, & S/FLEX SET <br /> 37356 01/26/93 53-352826 01/06/93 2. 10 2.1 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 2. 10 DESC-SHIPPING <br /> VENDOR TOTAL 337.37 337.c. <br />�605 SNYDERS DRUG STORES 37357 01/26/93 053271 01/19/93 4.89 4.E <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 4,89 DESC-FILM PROCESSING <br /> 37357 01/26/93 098270 01y11/93 14.37 14.c <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 14.87 DESC-4 ROLLS OF FILM <br /> VENDOR TOTAL 19.76 19.': <br /> 4110 59 THWEST ENTERPRISES ' 37358 01/26/93 7056 01/11/93 35.37 35.::] <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 35.37 DESC-SUPPLIES ' <br /> VENDOR TOTAL 35.37 35.. <br /> S250 S B M FIRE DEPARTMENT 37359 01/26/93 12/24/92 165.38 165.c <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 165.38 DESC-FIRE INSPECTION - DECEMBER <br /> 37359 01/24/93 01/10/93 25955.50 25955.5 <br /> ACCOUNT NUMBER- 100-4210-390000 ANT- 25955.50 DESC-FIRE PROTECTION-MARCH/APRIL <br /> VENDOR TOTAL 26120.88-- 26120.0 <br />':,30036 �300 SPRING LAKE PARK LUMB* 37360 01/26/93 088787 12/17/92 34.32 . <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 36.82 DESC-BUILDING SUPPLIES = <br /> 37360 01/26/93 089704 12/31/92 16.56 16.. <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 16.56 DESC-MORTAR NIX & DRY WALL SCREWS <br /> VENDOR TOTAL 53.38 53.0 <br /> 8000 SUBURBAN PROPANE 37361 01/26/93 657144 01/06/93 10.91 10.� <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 10.91 DESC-FUEL <br /> VENDOR TOTAL 10.91 10.':: <br /> 8450 SUPERAMERICA 37342 01/26/93 0125933 12/07/92 66.50 66.5 <br /> ACCOUNT NUMBER- 100-4260-170000 ANT- 66.50 DESC-FUEL <br /> VENDOR TOTAL 64.50 66.:c_- <br /> 87 URE PLUS MANUFACTURI* 37363 01/26/93 315786-00 12/31/92 182.75 182.7 <br /> . <br />