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E ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O4� MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 6.38 DESC-SNYDERS/PHOTOS <br /> 31928 10/23/90 57826 10/09/90 5.38 5.38 <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 5.38 DESC-SNYDER'S/FILM PROCESSING <br /> VENDOR TOTAL 54.46 54.46 <br /> 50 SPRING LAKE PARK FIRE* 31929 10/23/90 10/04/90 275.11 275.11 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 275.11 DESC-SPR LK PK FIRE DEPT/INSPECTION <br /> VENDOR TOTAL 275.11 275.11 <br /> 00 SPRING LAKE PARK LUMB* 31930 10/23/90 09/26/90 82.01 82.01 <br /> ACCOUNT NUMBER- 100-4360-705000 AMT- 82.01 DESC-SPR LK PK LBR/MATERIALS-GRNFLD <br /> VENDOR TOTAL 82.01 82.01 <br /> 47 SYSTEMS SERVICE CO 31931 10/23/90 3534 SD 09/29/90 181.50 181.50 <br /> ACCOUNT NUMBER- 700-4121-511000 AMT- 181.50 DESC-SYSTEMS SERVICE/WTR TRTMNT PLT <br /> VENDOR TOTAL 181.50 181.50 <br /> DO TELEDYNE POST 31932 10/23/90 915803 10/04/90 52.52 52.52 1 <br /> ACCOUNT NUMBER- 100-4180-114000 AMT- 52.52 DESC-TELEDYNE POST/PAPER � � <br /> VENDOR TOTAL �2.52 52.52 <br /> 75CDMPANY 31933 10/23/90 077564 09/27/90 6.00 6.00 <br /> Ar?��'NT NUMBER- 100-4260-160000 AMT- 6.00 DESC-TOLL CO/POLKA DOT HAT-HEADBAND <br /> 31933 10/23/90 410565 09/30/90 5.10 5.10 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 5.10 DESC-TOLL CO/SUPPLIES <br /> VENDOR TOTAL 11.10 11.10 <br /> 70 TWIN CITY TESTING COR* 31934 10/23/90 4122 90-581 09/24/90 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 150.00 DESC-TWIN CITY TESTING/PROD-TN CHECK <br /> VENDOR TOTAL 150.00 150.00 <br />)0 U S WEST 31935 10/23/90 10/23/90 378.31 378.31 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-US WEST/E07-1580 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST/E23-4126 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0217 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0053 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0216 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-O214 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0213 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC-US WEST/E83-0242 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 16.24 DESC-US WEST/E83-0059 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 48.66 DESC-US WEST/786-9965 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/780-1908 <br /> VENDOR TOTAL 378.31 378.31 <br />)0 UNITOG RENTALS SYSTEM 31937 10/23/90 2832741008 10/08/90 106.07 106.07 <br /> A T NUMBER- 700-4121-240000 AMT- 106.07 DESC-UNITOG/UNIFORM RENTAL <br /> ��N� VENDOR TOTAL 106.07 106.07 <br />)O VIKING CHEVROLET 31938 10/23/90 242989 09/28/90 39.76 39.76 <br />