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. . <br /> ` <br /> GE 7 ACCOUNTS PAYABLE CHECK REGlSlER <br /> 01 <br /> MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> N[�- VENDDR NAME NUMBER • DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT <br /> 225 SHORT ELLIOTT & HENDR 32873 02/12/91 9746 12/31/90 1316.30 1316.30 <br /> ACCOUNT NUMBER- 420-4121-303000 AM[- 1316.30 DESC-SEH/SUkFACE WIR MGM[ UTILITY <br /> 32073 02/12/91 9744 12/31/90 4461.78 • 4461.76 <br /> ACCOUNT NUMBER- /00-4122-303000 ANT- 4461.78 DESC-SEH/WATER TREATMENT PLANT #1 <br /> VENDOR TOTAL 5770.08 5778.08 <br /> 605 SNYDERS DRUG STORES 32874 02/12/91 57824 01/24/91 83.97 83.97 <br /> ACCOUNT NUMBER- 730-4121-160000 AMl- 83.97 • DESC-SNYDEK'S/CAMLKA-FILM-8A1TERIES <br /> 32874 02/12/91 57825 01/29/91 6.89 6.89 <br /> ACCOUNl NUMBER- 100-4350-343000 AMl- 6.89 UESC-SNYDER'S/FILM <br /> VENDOR [U[AL 90.86 90.86 <br /> 300 SPRING LAKE PARK LUM8* 32875 02/12/91 059405 01/08/91 120.32 120.32 <br /> ACCOUNT NUMBER- 100-4200-121000 AM[- 120.32 DESC-SPR LK PK LBK/LUM8ER SUPPLIES <br /> 32875 02/12/91 059503 01/11/91 24.00 24.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 24.00 DESC-SRR LK PK LBK/4X8-WUUDCkEST <br /> 32875 02/12/91 059928 01/17/91 11.50 11.50 <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- 11.50 DESC-SPR LK PK LBR/MAHUG UNDERLAY <br /> 32875 02/12/91 059864 01/24/91 1.64 1.64 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 1.64 DESC-SPR LK PK LBR/UAK S[DP <br /> VENDOR lUTAL 15/.46 157.46 <br /> S0 ATE OF MINNESOTA 32876 02/12/91 0090 10107 11/30/90 42.38 42.38 <br /> WOUNl NUMBER- 700-4120-303000 AM1- 21.19 DESC-ST OF MN/MICROGRAPHICS <br /> ACCOUNT NUMBER- 730-4120-303000 AM[- 21.19 DESC-ST OF MN/MICROGRAPHICS <br /> 32876 02/12/91 1090 10039 10/31/90 310.04 310.04 <br /> ACCOUNT NUMBER- 100-4120-303000 ANT- 310.04 DESC-ST OF MN/MICROGRAPHICS <br /> 32876 02/12/91 1190 10119 11/30/90 352.89 352.89 <br /> ACCOUNT NUMBER- 100-4120-303000 ANT- 352.89 DESC-ST OF MN/MICROGRAPHICS <br /> 32876 02/12/91 135-90-12 12/31/90 90.63 90.63 <br /> ACCOUNT NUMBER- 100-4120-303000 AM[- 90.63 DESC-ST OF MN/MICROGRAPHICS <br /> 32876 02/12/91 112-90-12 12/31/90 5.34 5.34 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 5.34 DESC-ST OF MN/MICROGRAPHICS <br /> 32876 02/12/91 330-90-12 12/31/90 403.15 403.15 <br /> ACCOUNT NUMBER- 100-4120-303000 AM[- 403.15 DESC-S[ OF MN/MICROGRAPHICS <br /> VENDOR TOTAL 1204.43 1204.43 <br />|50 SUPERAMERICA 32877 02/12/91 02/08/91 1113.84 1113.84 <br /> ACCUUN| NUMBER- 100-4200-170000 AMT- 725.78 DESC-SA/FUEL PURCHASES <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 310.72 DESC-SA/FUEL PURCHASES <br /> ACCOUNT NUMBER- 700-4121-170000 ANT- 77.34 DESC-SA/FUEL PURCHASES <br /> VEN00R T0[AL 1113.84 1113.84 <br />:OO TELEBYNEPOSl 32878 02/12/91 944458 01/28/91 11.52 11.52 <br />• ACCOUNT NUMBER- 100-4180-160000 AMT- 11.52 DESC-TELEEDYNE POST/AMMONIA SULU[N <br /> VENDOR lUlAL 11.52 11.52 <br /> 95 COMPANY 32879 02/12/91 016973-00 • 02/01/91 63.90 63.90 <br /> AIf <br /> NT NUMBER- 100-4260-160000 AMT- 63.90 DESC-TOLL CO/CHEMICALS <br /> VENDOR TOTAL 63.90 63.90 <br />