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GE ilk ACCOUNTS PAYABLE CHECK REGISTER <br />-Cl-Clow MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 786.59 786.55 <br /> 100 MICHELE SEVERSON 30771 06/12/90 06/12/90 5.28 5. 8 <br /> ACCOUNT NUMBER- 100--4190-380000 ANT- 5.28 DESC-MICHELE SEVERSON/MILEAGE <br /> VENDOR TOTAL 5.28 5.23 <br /> 215 CITY OF SHOREVIEW 30772 00/12!90 126-90 05/25/90 271.46 27._. :0 71: . 0 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 271.46 DESC-SHOREVIEW F'K & REC/NEW PRAGUE <br /> VENDOR TOTAL 271.46 271.46 <br /> 605 SNYDERS DRUG STORES 30773 06/12/90 59259 06/05/9025.39 . <br /> LJ2C 89 <br /> ACCOUNT NUMBER- 250-4354-160240 ANT- 25.39 DISC-SNYDERS/OEME,AL MTSC <br /> VENDOR TOTAL 25.89 25.39 <br />-'001 SFRING LAKE P AFLUMD:M 30774 06/12:90 6812 & 7497 19. /15!•90 26. 35 �n:,_. __.c.�; <br /> ACCOUNT NUMBER- 100-4360-•51.1000 ANT- 26. 35 DESC-SPRING LK FK LBR CO/LUMBER <br /> VENDOR TOTAL 26.35 26. <br /> 0 STAR TRIBUNE 30775 06/12/90 05/20/90 70.00 70.00 <br /> ACCOUNT NUMBER--- 250-4:53-16021D ANT- 42.00 DESC-STAR TRIBUME'ADS <br /> ACCOUNT NUMBER- 25•`+-4121.-160000 ANT- 28.00 DESC-STAR T'R SUNE/A.S <br /> • VENDOR TOTAL 70.00 70.00 <br />_50 SYSTEMS c ! FLINC. -:0776 06/12/90 050680 05/21/ .90 3.5..61 •• <br /> 5.a• <br /> ACCOUNT NUMBER- 100•-4180-114000 ANN 35.64 DESC-SYS T Ely SUF`F'L.Y/F RINT CARTRIDGE <br /> 7� 7> <br /> _�0r;6 06/12/90 050685 05/22/90 77.50 r; ,;+0 <br /> ACCOUNT NUMBER- 100-4190-160000 ANT- 77.50 DESC-SYSTEMS SUF'i'LY/DISKETTE.i <br /> VENDOR TOTAL .113.1.1 113.14 <br /> 755 TRACY OIL COMPANY, INA 30777 06/12/90 1:335 05/31/90 1576.00 1`76.00:7 <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 1576.00 DESC-TRACY OIL/NO LEAD GASOLINE <br /> VENDOR TOTAL 156.00 1576.+x0 <br />;00 UNITOG RENTALS SYSTEM 30778 06/12/90 28=>2740525 05/25/90 112.77 112.77 <br /> ACCOUNT NUMBER- 100-4260-240000 AMT- 112.77 DESC-UNITOG/UNIFORM RENTAL <br /> 832- - .57 <br /> :,07;`8 06/12/90 �2,.,-.,�;��Oc;C+1 06/01/90 1.2��. _5; i"_ .7 <br /> ACCOUNT NUMBER-- 100-4270-240000 AMT-- 123.57 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TO 1 L 23• w.: L2:'6. 34 <br /> 5 - 0 - LITE <br /> i0 y 06/12/90 50 50 05/24/Q0, j:•. <br /> 1tiL VAN I_a. _ '7, 9 006.-:..+,i•_+J 0.�.� 6. 12 <br /> ACCOUNT NUMBER- 7'0-4121-160000 AMT- 6.12 DESC-VAN 0 LIT•E/LT T ST•AT'wOM ALM <br /> VENDOR TOTAL 6.12 <br /> CHEVROLET <br /> • 05/22, 90. 6 1 - <br /> J.,- <br />)00 <br /> . 2 <br /> I00 VIKING CVROLET - �78J 06/12/90 I53l3- 2.80 2.30 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 2..80 DESC-VIKING CHEF.'//RETAINER: <br /> VENDOR TOTAL 2.80 2.90 <br />,00 41,NG ELECTRIC 30781 06/12/ 40-r220 05/25/90 <br /> 57.6H, <br /> ACCOUNT NUMBER- 1110-4260--12'•'000 AMT- 57.6: CDESC-VIKING EL .CTRIC/F'A`TS <br /> :'07S1 06/12/90 4014?7 10.20 1e,.:, <br />