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iGE 9 <br />ACCOUNTS PAYABLE CHECK <br />REGISTER <br />-C10-01 <br />NDOR CHECK <br />CHECK <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME NUMBER <br />DATE <br />YNVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />200043 S OFFICE EOUIPMEN* 26129 <br />10/25/88 <br />47783 10/03/88 <br />47.00 <br />47.00 <br />ACCOUNT NUMBER- 100-4190-513000 <br />AMT- <br />47.00 DESC-SOS OFFICE <br />EOIIP/REPAIR <br />47.00 <br />VENDOR TOTAL <br />47.00 <br />SHORT ELLIOTT I HENDR* 26130 10/29/08 2916 10/11/88 2821.91 <br />ACCOUNT NUMBER- 7Z.0-41?1-303000 AMT- 2021.91 DESC-SEH/SILVER LAKE ROAD <br />26130 10/25/88 2852 09/29/89 3021.69 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 3021.69 DESC-SEH/ARDAH AVE DRAINAGE <br />VENDOR TOTAL 5843.60 <br />SNYDERS DRUG STORES 26131 10/25/80 014770 07/30/88 12.26 <br />ACCOUNT NUMBER- 250-4353-160208 AMT- 12.26 DESC-SNYDERS/SUPPLIES <br />26131 10/25/88 014779 10/06/88 5.27 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 5.29 DESC-SNYDERS/COLOR FILM <br />26131 10/25/RB 014780 10!25/88 7.88 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 7.88 DESC-SNYDERS/SUPPLIES <br />VENDOR TOTAL 25.43 <br />SPRING LAKE PARK FIRE* 26132 10/25/88 10/25/BB 10627.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 10627.00 DESC-SLP FIRE DEPT/NOV SERVICE <br />26132 10/25/88 10/25/88 104.04 <br />ACCOUNT NUMBER- 100-4210.303000 AMT- 104.04 4ESC-SLP FIRE DEPT/INSPECTIONS <br />VENDOR TOTAL 10731.04 <br />SURE PLUS MANUFACTU:,I■ 26133 10/25/88 177929-00 A9/80/88 06.37 <br />e^ OUNT NUMBER- 100-4260-123000 AMT- 28.79 DESC-SURE PLUS/MIRROR <br />Cr OUNT NUMBER- 700-4121-123000 AMT- 28.79 DESC-SURE PLUS/MIRROR <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 28.79 DESC-SURE PUTS/MIRROR <br />VENDOR TOTAL 86.37 <br />SY57EMS SUPPLY INC. 26134 10/25/8B 100285 10/10/88 $27.52 <br />ACCOUNT NUMBER- 100-1190-114000 AMT- 327.52 DESC-SYSTEM SUPPLY/•;OMPUTER PAPER <br />VENDOR TOTAL 327.52 <br />U S WEST 26135 10/25/88 <br />ACCCUHT NUMBER- 100-4190-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AM1- <br />ACCOUNT NUMBER- 700•-4121-310000 AMT- <br />A000UHT HUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 700-4121-310000 AMT- <br />ACCOUNT NUMBER- 730-4121-310000 AMT- <br />ACCOUNT NUMBER- 730-4121-310000 AMT- <br />ACCOUNT NUMBER- 730-4121-310000 AMT- <br />ACCOUNT NUMBER- 780-4121-310000 AMT- <br />ACCOUNT NUMBER- 100-4360-310000 AMT- <br />ACCOUNT NUMBER- 100-4190-310000 AFi1- <br />LIE <br />10/25/98 261.81 <br />19.50 DESC-U S WEST/COMMUNICATIONS <br />11.60 DESC-U S WEST/COMMUNICATIONS <br />11.60 DESC-U S WEST/COMMUNICATIONS <br />11.60 DESC-U S WEST/COMMUNICATIONS <br />11.60 DESC-U S WEST/COMMJNICATIONS <br />11.60 DESC-U S WEST/COMMUNICATIONS <br />11.60 DESC--U S WEST/COMMUNICATIONS <br />67.95 DESC-J S WEST/COMMUNICATIONS <br />11.60 DESC-U S WEST/COMMUNICATIONS <br />11.60 DESC-U S VFST/COMMUNICATIONS <br />18.79 DESC-U S WEST/COMMUNICATIONS <br />nn nMMI 9611 AT I VL\5 <br />62.7/ VGJV-V .] NLJI/YVIVIVn aI..nl <br />VENDOR TOTAL 261.81 <br />2821.91 <br />3021.69 <br />5843.60 <br />12.26 <br />5.29 <br />7.88 <br />25.43 <br />10627.00 <br />104.04 <br />10731.04 <br />86.37 <br />86.37 <br />32?.52 <br />327.52 <br />261.81 <br />261.81 <br />