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. . _ � <br /> •'.GEACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 605 SNYDERS DRUG STORES 31484 08/28/90 51910 08/15/90 19.99 <br /> ACCOUNT NUMBER- 100-4130-160000 AMT- 19.99 DESC-SNYDERS/FILM <br /> 31484 08/28/90 59275 07/09/90 13.33 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 13.33 DESC-SNYDERS/FILM <br /> 31484 08/28/90 51907 07/23/90 15. 87 <br /> ACCOUNT NUMBER- 270-4120-114000 AMT- 15.87 DESC-SNYDERS/BA[TERIES <br /> 31484 08/28/90 51.903 07/17/90 5.07 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 5.07 DESC-SNYDERS/RIT DYE <br /> 31484 08/28/90 51906 07/23/90 5.07 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 5.07 DESC-SNYDERS/RIT DYE <br /> 31484 08/28/90 51908 07/27/90 2.77 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- • 2.77 DESC-SNYDERS/COT[ON BALLS <br /> 31484 08/28/90 51902 07/18/90 6.89 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 6.89 DESC-SNYDERG/FILM <br /> 31.434 08/28/90 51.905 07/20/90 12.95 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 12.95 UESC-SNYDERS/BOOK <br /> 31484 08/28/90 51904 07/17/90 45.76- <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 45"76- DESC-SNYDERS/RETURN SUPPLIES <br /> VENDOR TOTAL• 36. 18 <br /> 600ATE OF MINNESOTA 31486 08/28/90 0690 09778 06/29/90 178.70 <br /> �9��OUNT NUMBER- 100-4120-303000 AMT- 178.70 DESC-ST OF MN/MICROGRAPHICS <br /> VENDOR TOTAL 178.70 <br /> 30O SUBURBAN PROPANE 31487 08/28/90 22377 05/02/90 737.58 <br /> ACCOUNT NUMBER- 100-4260-170000 ANT- 737.58 DESC-SUBURBAN PROPANE/PROPANE <br /> . VENDOR TOTAL 737.58 <br /> ` <br /> 700 JAMES I TOBIAS 31488 08/28/90 08/28/90 66. 60 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 5. 80 DESC-JAMES T TOBIAS/MEDINA MEF <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- . 2O.00 DESC-JAMES T TOBIAS/NORTH STAR <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 40.80 DESC-JAMES T TOBIAS/MILEAGE <br /> VENDOR TOTAL 66.60 <br />]OO TREE IRAN, INC 31489 08/28/90 001032 07/25/90 525. 00 <br /> ACCOUNT NUMBER- 100-4120-920000 AMT- 525.00 DESC-TREE TRAN/MOVE TREES-GRHF <br /> VENDOR TOTAL 525.00 <br /> 350 TROPHIES & SPORTS SPE* 31490 08/28/90 08/28/90 517. 00 <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 329.00 DESC-TROPHIES & SPORT SPEC/AWA <br /> ACCOUNT NUMBER- 250~4352-160120 AMT- 94.00 DESC-TROPHIES 8. SPORT SPEC/AWA <br /> ACCOUNT NUMBER- 250-4352-160125 AMT- 94.00 DESC-TROPHIES a SPORT SPEC/AWA <br /> VENDOR TOTAL 517.00 <br /> 100 U S WEST 31491 08/28/90 08/28/90 1384.63 <br /> ilIVUNT NUMBER- 100-4190-310000 AMT- 50.74 DESC-U S WEST/784-4349 BOO1122 <br /> AlitUNT NUMBER- 100-4190-310000 AMT- 50.04 DESC-U S WEST/784-9871 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1076 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1305 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/784-1323 <br />