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= <br /> GEACCOUNTS PAYABLE CHECK REGISTER <br />-Cl MOUNDS VIEW <br /> NDOR�w� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4351-160080 AMT- 4.28 DESC-ST PAUL BOOK & STATIONERY/FLDR <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 4.28 DESC-ST PAUL BOOK & STATIONERY/FLDR <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 4.28 DESC-ST PAUL BOOK & STATIONERY/FLDR <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 4.28 DESC-ST PAUL BOOK & STATIONERY/FLDR <br /> 30659 05/30/90 000163 03/27/90 10.76 10.76 <br /> ACCOUNT NUMBER- 250-4351-160011 AMT- 5.38 DESC-ST PAUL BOOK & STATIONERY/STKR <br /> ACCOUNT NUMBER- 250-4351-160039 AMT- 5.38 DESC-ST PAUL BOOK & STATIONERY/STKR <br /> VENDOR TOTAL 27.88 27.88 <br /> 225 SHORT ELLIOTT & HENDR* 30660 05/30/90 7263 04/26/90 453.51 453.51 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 453.51 DESC-SEH/TEST WELL #4 <br /> VENDOR TOTAL 453.51 453.51 <br /> 505 SNYDERS DRUG STORES 30661 05/30/90 59251 05/17/90 18.99 18.99 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 18.99 DESC-SNYDER DRUGS/FILM <br /> 30661 05/30/90 40450 05/18/90 7.58 7.58 <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 7.58 DESC-SNYDER DRUGS/PLASTIC BAGS <br /> 30661 05/30/90 40446 05/03/90 63.75 63.75 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 63.75 DESC-SNYDER DRUGS/FILM <br /> 30661 05/0/90 40447 05/04/90 8.98 8.98 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 8.98 DESC-SNYDER DRUGS/TRASH BAGS <br /> 30661 05/30/90 59252 05/21/90 20.70 20.70 <br /> Al-, NT NUMBER- 250-4353-160205 AMT- 8.88 DESC-SNYDER DRUGS/FILM <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 11.82 DESC-SNYDER DRUGS/PICNIC SUPPLIES <br /> 30661 05/30/90 59254 05/23/90 41.76 41.76 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 41.76 DESC-SNYDER DRUGS/FILM & FLASH <br /> 30661 05/30/90 40448 05/08/90 2.79 2.79 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 2.79 DESC-SNYDER DRUGS/FILM PROCESSING <br /> VENDOR TOTAL 164.55 164.55 <br /> 200 CITY OF SPRING LAKE P* 30663 05/0/90 423 05/15/90 53.00 53.00 <br /> ACCOUNT NUMBER- 255-4121-160000 AMT- 53.00 DESC-C OF SLP/SWEEP LAKESIDE LOT <br /> VENDOR TOTAL 53.00 53.00 <br /> 250 SPRING LAKE PARK FIRE* 30664 05/30/90 05/16/90 12572.00 12572.00 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 12572.00 DESC-C OF SLP FIRE/OCTOBER <br /> VENDOR TOTAL 12572.00 12572.00 <br /> 100 STAR SPORTS 30665 05/30/90 5899 05/18/90 26.95 26.95 <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 26.95 DESC-STAR SPORTS/CHEST PROTECTORS <br /> VENDOR TOTAL 26.95 26.95 <br /> 10O DON STREICHER GUNS 30666 05/30/90 M71054 05/04/90 129.00 129.00 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 129.00 DESC-STREICHER'S/SPEAKER <br /> VENDOR TOTAL 129.00 129.00 <br /> 05 AMERICA 30667 05/30/90 0140314/4264 O5/08/90 94.80 94.80 <br /> A����&uT NUMBER- 100-4200-170000 AMT- 94.80 DESC-SUPERAMERICA/OIL <br /> ���' 94 80 <br /> VENDOR TDTAL 94.8O . <br />