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. <br /> . <br /> )1/i11 ACCOUNTS PAYABLE CHECK REGISTER <br /> 10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ' <br /> ACCOUNT NUMBER- 250-4351-160028 ANT- 210.96 DESC-SHARED WATER CARNIVAL <br /> VENDOR TOTAL • 210.96 <br /> S6300 SPRING LAKE PARK LUMB* 39605 09/14/93 102141 08/10/93 3.24 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 3.24 DESC-ROUGH SAWN CEDAR <br /> 39605 09/14/93 102137 08/10/93 18.51 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 18.51 DESC-ROUGH SAWN CEDAR <br /> 39605 09/14/93 102524 • 08y06/93 122.05 <br /> ACCOUNT NUMBER- - 100--- 000 AMT- 122.05 D[3C FIR CTRIPC - OIL DUn <br /> 39605 '09/14/93 102101 08/06/93 46.33 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 46.33 DESC-CONCRETE MIX <br /> 39605. 09/14/93 101547 07/28/93 6.48 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 6.48 DESC-ROUGH SAWN CEDAR <br /> 39605 09/14/93 101503 07/28/93 10.81 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 10.81 DESC-SILICONE CAULK-OIL DL <br /> 39605 09/14/93 101497 07/28y93 47.29 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 47.29 DESC-ROOFING,SHINGLES ,SILi <br /> 39605 09/14/93 101476 07/28/93 27.90 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 27.90 DESC-ROUGH SAWN CEDAR-OIL <br /> 39605 09/14/93 101106 07/28/93 171 .36 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 171 .36 DESC-ROUGH SAWN CEDAR,BIT� <br /> 110 VENDOR TOTAL 453.97 <br /> S6900 STATE TREASURER 39607 09/14/93 F 34226 08/01y93 11 .50 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 11 .50 DESC-DISKS, CUTTER, & WAC� <br /> • VENDOR TOTAL 11 .50 <br /> 37400 STREICHER'S PROF . POL* 39608 09/14/93 IN.70335. 1 08/06y93 103.84 <br /> ACCOUNT NUMBER- 100-4190-480000 ANT- 103.84 DESC-SPOTLIGHTS - . 1992 CAF <br /> VENDOR TOTAL 103.84 <br /> U0400 U S WEST 39609 09/14/93 09/14/93 1503.25 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 1174.57 DESC-784-3055 <br /> ACCOUNT NUMBER- 100-4190-318000 AMT- 50. 15 DESC-784-9871 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 34. 13 DESC-784-4349 G001122 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 21 .28 DESC-784-1076 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 20.90 DESC-784-1305 <br /> ACCOUNT NUMBER- 255-4121 -310000 AMT- 51 .79 DESC-784-9947 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 55.66 DESC-785-0950 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 37.57 DESC-783-1326 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 37.20 DESC-783-1307 <br /> VENDOR TOTAL 1503.25 <br /> U3000 UNIFORM UNLIMITED 39610 09/14/93 416330 08/17/93 495.00 • <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 495.00 DESC-BODY ARMOR VEST-BAUM[ <br /> 39610 09/14/93 416727 08/20/93 990.00 <br /> ACCOUNT NUMBER- 100-4200-240000 ANT- 495.00 DESC-BODY ARMOR VEST-KOOP! <br /> �1, ACCOUNT NUMBER- 100-4200-240000 AMT- 495.00 DESC-BODY ARMOR VEST-SILH <br /> VENDOR TOTAL 1485.00 <br /> , <br /> 7. • 7 <br />