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IE 11 ACCOUNTS PAYABLE CHECK REGISTER <br />•C10-01 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> iO •IOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 31043 07/10/90 008308 06/07/90 12.00 12.00 <br /> ACCOUNT NUMBER- 100-4360-•121000 AMT- 12.00 L SC-SPR LK FK LBR/2X2--RL 4f2 & BTR <br /> :1043 07/10/90 O09293 06/16/90 28.50 2850 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 28.50 DESC-SPR L!: PK LIB/1X2--12" STAKES <br /> 31043 07/10/90 009805 06/19/90 84.50 34.50 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 34.50 DESC-SPR LK PK LBR/2X4-RL & STAKES <br /> VENDOR TOTAL 88.20 la " <br />`50 STAR TRIBUNE 31044 07/10/90 07/10/90 42.00 42.00 <br /> ACCOUNT NUMBER- 250-4853-160213 AMT-- 42.00 DESC"-STAR TRIBUNE/ADS <br /> 81044 07/10/90 07/10/90 46.20 46.20 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT-- 46.20 DESC-STAR TRIBUNE/ADS <br /> VENDOR TOTAL 38.20 88.20 <br />,00 STATE OF MINNESOTA :31045 07/10/90 0490 09676 05/31/90 44.40 445.440 <br /> ACCOUNT NUMBER- 100-4190-808000 ANT- 445.40 DESC-ST OF MN MICROGRAPHICS UNIT <br /> 310445 07/10/90 0490 09.97 04/30/90 684.85 684.85 <br /> ACCOUNT NUMBER- 100-4190-303000 AMT- 634.65 DESC-ST OF MN MICROGRAPHIC UNIT <br /> VENDOR TOTAL 1180.25 1 ;:30.2!: <br /> 00 DON STREICHER GUNS 31046 07/10/90 M 72031 07/10/90 21.00 21..00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 21.00 DESC--STREICHER S/.A€ MO <br /> 81046 07/10/90 10646.1 06/15/90 48.40. 4.3.40 <br /> Ar I!1NT NUMBER- 100-4200-704000 ANT- 48.4.0 DE iC•-STREICH R`'S/MAPLIGHT <br /> 81046 07/10/90 10620.1 06/15/90 99.00 99.00 <br /> ACCOUNT NUMBER- 100-4200-704000 ANT- 99.00 DESC-S T REICHER''S/SP'EAKE'R <br /> VENDOR TOTAL 168.40 168.40 <br /> 50 SUPERAMERICA 31047 07/10/90 05/06/90 94.80 <br /> 4.80 9%00 <br /> ACCOUNT NUMBER- 100-4200-170000 ANT- 94.80 DESC-SUFERAMERICA/FUEL CHARGES <br /> VENDOR TOTAL 94.80 94.80 <br /> 50 TAMS-WITMARK MUSIC LI* 81048 07/10/90 J48742 06/15/90 55.50 55.50 <br /> ACCOUNT NUMBER- 250-48.3-16021' . ANT- 55.50 DESC-TAMS•-WITMARK MUSIC LIBRARY <br /> VENDOR TOTAL 55.50 55.50 <br /> 60 MARY TATAREK . 31045 07/10/90 07/10/90 8.60 8.60 <br /> ACCOUNT NUMBER- 50-3500-851029 ANT- 5.00 DESC-MARY TATAREK/REFUND <br /> ACCOUNT NUMBER- 100.4150-368000 ANT- 3.60 DESC-MARY TATAREK/TN BLDG MILEAGE <br /> VENDOR TOTAL 8.60 8.60 <br /> 00 UNITOG RENTALS SYSTEM 31050 07/10/90 2832740629 06/29/90 88.06 38.06 <br /> ACCOUNT NUMBER- 780-4121 -240000 ANT- 88.06 DESC-UNITOG/UNIFORM RENTAL <br /> 51050 07/10/90 2832740622 06/22/90 112.86 112.86 <br /> ACCOUNT NUMBER- 700-4121-240000 ANT- 11:.86 DESC--UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 200.92 200.92 <br /> 00 VAN - 0 - LITE 81051 07/10/90 00646710 06/20/90 94.99 94.99 <br /> ACONT NUMBER- 700-4121-121000 AMT- 94.99 DESC-VAN 0 LITE/REF' OUTSIDE LIGHT <br /> VENDOR TOTAL 94.99 94,99 <br />