Laserfiche WebLink
@E 11 . ACCOUNTS PAYABLE CHECK REGISTER . <br />'-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 950ROSE 29380 01/23/90 01/23/90 78.00 78.00 <br /> AC��UNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAM ROSE <br /> 29380 01/23/90 01/23/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4110-020000 AMT- 78.00 DESC-PAM ROSE <br /> VENDOR TOTAL 156.00 156.00 <br /> 000 RYDER STUDENT TRANSPO* 29381 01/23/90 102993 12/27/89 79.44 79.44 <br /> ACCOUNT NUMBER- 250-4351-160021 AMI- 79.44 DESC-RYDER STUDENT/CHEEPSKATE <br /> VENDOR IOTAL 79.44 79.44 <br /> 200 S 0 S OFFICE EQUIPMEN* 29382 01/23/90 52743 01/12/90 432.00 432.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 432.00 DESC-SOS OFF. EQUIP/MAINT AGREEMENT <br /> VENDOR TOTAL 432.00 432.00 <br /> 800 ST PAUL DISPATCH/PION* 29383 01/23/90 716680 12/31/89 17.85 17.85 <br /> ACCOUNT NUMBER- 250-4353-160114 AMT- 17.85 DESC-ST. PAUL PIONEER PRESS/AEROBIC <br /> VENDOR 7OTAL 17.85 17.05 <br /> 075 SANITATION STATIONS 29384 01/23/90 3511 12/31/89 75.00 75.0O <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 75.00 DESC-SANITATION STATIONS/TOILETS <br /> VENDOR TOTAL 75.00 75.0O <br /> 050 SEARS. ROEBUCK AND CO* 29385 01/23/90 4440817 12/20/89 599.87 599.87 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 599.87 DESC-SEARS/REFRIGERATOR <br /> VENDOR TOTAL 599.87 599.87 <br /> 125 SHIELY COMPANY 29386 01/23/90 2594A 12/15/89 3906.09 3906.09 <br /> IA[�:OUNT NUMBER- 100-4270-127000 AMT- 3906.09 DESC-J L SHIELY COMPANY/SALT & SAND <br /> VENDOR TOTAL 3906.09 3906.09 <br /> 225 SHORT ELLIOTT & HENDR* 29387 01/23/90 6202 12/19/89 1416.49 1416.49 <br /> ACCOUNT NUMBER- 420-4121-303000 AMl- 1416.49 DESC-SEH/LONG LAKE ROAD STORMWATER <br /> VENDOR TOTAL 1416.49 1416.49 <br /> 605 SNYDERS DRUG STORES 29388 01/23/90 015891 12/20/89 13.58 13.58 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 13.58 DESC-SNYDERS DRUG/FILM <br /> 29388 O1/23/90 015896 01/10/90 6.06 6.06 <br /> � ` II . .� .- ,=o- o= - ' , ^' - <br /> 29388 01/23/90 015894 01/05/90 18.99 18.99 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 18.99 DESC-SNYDERS/FILM <br /> 29388 01/23/90 015895 01/09/90 1.99 1.99 <br /> ACCOUNT NUMBER- 1O0-4200-160000 AMT- 1.99 DESC-SNYDERS/FILM <br /> VENDOR TOTAL 40.62 40.62 <br /> 200 CITY OF SPRING LAKE P* 29309 01/23/90 01/01/90 347.75 347.75 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 347.75 DESC-SLP CITY OF /SEWER BILL <br /> VENDOR TOTAL 347.75 347.75 <br />�OO SPRING LAKE PARK LUM8* 29390 01/23/90 12/31/89 87.94 87.94 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 87.94 DESC-SLP LUMBER/[REATED LUMBER <br />