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GE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10--01 MOUNDS VIEW <br /> NDO ' CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO WDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 6098.50 6098.50 <br /> 950 PAM ROSE 31035 07/10/90 062590 06/25/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4100-00000 ANT- 78.00 1IESC-PAMELA ROSE/06•-25-90 MINUTES <br /> 31035 07/10/90 062090 06/20/90 75.00 76.00 <br /> ACCOUNT NUMBER- 100-4110-020000 AMT- 78.00 DEEC-PAM ROSE/06-20-90 MINUTES <br /> 31035 07/10/90 061190 06/11/90 78.00 70.00 <br /> ACCOUNT NUMB .:R-- 100-4100-020000 ANT- 78.00 DESC-PAMELA ROSE/06-11-90 MINUTES <br /> VENDOR TOTAL 234.00 234.00 <br /> 400 MARY SAARION 31036 07/10/90 07/10/90 9.31 9.31 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 9.31 DESC-MARY SAARION/GADABOUT LUNCH <br /> VENDOR TOTAL 9.31 9.31 <br /> 650 ST PAUL BOOK & STATIOx 31037 07/10/90 006495 05/22/90 _ .38 3. 38 <br /> ACCOUNT NUMBER- 250-4351-160011 ANT- 3.3e BESC-ST PAUL BOOR & S T 1TIONERY/STKR <br /> VENDOR TOTAL 3.38 ,. .38 <br /> 0�} CORNERS ACE .i 1 -.S t'7! S/:r 59 7257 ^i. ,,1r 9 55 i.- t•5 <br /> {? 7 �-��sil{t�:1R?c� .a0 � ,: . :.� "J :�.: �._�. :,��, 3.� _ _ ._. ._...�._ <br /> ACCOUNT NUMBER- 730'4121-122000 AMT-• 35.5:5 VENDOR [SC--7CORNER} HDWR/T OOL BOX <br /> VENDOR IO!AL D5.55 35,55 <br /> 225 SHORT ELLIOTT & HENDRx 881039 07/10/90 769�7 06/19/90 60.95 60.95 <br /> F*UNT NUMBER- 420-4121-303000 AMT- 60.95 DE SC-SEH/S.W.M.P. SURFACE WTR MONT <br /> 31039 07/10/90 7696 06/19/90 38.4.19 384.19 <br /> ACCOUNT NUMBER- 420-4121-=01000 ANT- :384.19 DESC-S .H/LO LK RD STORMWATER TRTMT <br /> VENDOR TOTAL 445.14 4445.14 <br /> 615 <br /> Sa ii {S LRUG STORES 31040 07/10/70 59269 06/21/90 <br /> Ui: a /90 2i .35 21.0G <br /> ACCOUNT NUMBER- 100•-4200-160000 AMT- 21.35 DESC-SNYDER•`S/FILM <br /> 31040 07/10/90 59273 06/28/90 1.32 1.32 <br /> ACCOUNT NUMBER- 100-4350-390000 ANT- 1.32 DESC-SNYDER•'S/FILM PROCESSING <br /> 31040 07/10/90 59272 06/27/90 5. 37 5.37 <br /> ACCOUNT NUMBER- 250--4353-160205 ANT- 5. 37 DE SC-SNYDERS/FILM PROCESSING <br /> 31040 07/10/90 59267 06/20/90 39.98 89.92 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 89.98 DESC-SNYDER'"S/FILIh <br /> 31040 07/10/90 59265 06/20/90 7.69 7.69 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 7.69 DI=SC-•SNYDER'S/FILM PROCESSING <br /> VENDOR TOTAL 75.71 75.71 <br /> 795 SOLIDIFICATION, INC. 31041 07/10/90 005842 06/19/90 310.00 810.00 <br /> ACCOUNT NUMBER- 730-4121-910000 ANT- 310.00 VESC-SOLIDIFICATION/TELEVISEI' LINE <br /> VENDOR TOTAL 310.00 310.00 <br />,200 CITY OF SPRING LAKE Px 31042 07/10/90 07/10/90 347.75 347.75 <br /> ACCOUNT NUMBER- 780-4121-904000 AMT- 347.75 DESC-C OF SLP/UTILITY BILLING <br /> VENDOR TOTAL 347.75 347.75 <br /> 300NG LAKE PARK LUMR,< 31043 07/10/90 009720 06/16/90 13.20 13.20 <br /> A . JNT NUMBER- 700-4121-121000 ANT- 16.20 DESC-SPR LK PK LBR/LBR•-•BINS WELL #2 <br />