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E 3 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />C10-01 <br />MOUNDS VIEW <br />i <br />DOR CHECK CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />0 VENDOR NAME NUMBER DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNI <br />AMOUNT <br />27175 04/11/89 <br />75B 01/23/89 <br />16.20 <br />16.20 i <br />ACCOUNT NUMBER- 730-4121-123000 AMT- <br />16.20 DESC-BEISSWENGER'S/CHAIN <br />27175 04/11/09 <br />2A 05/06/88 <br />2.45 <br />2.45 <br />ACCOUNT NUMBER- 100-4360-121000 AM1- <br />2.45 DESC-BEISSUENGEP.'S/SUPPLIES <br />100 <br />VENDOR TOTAL <br />34.31 <br />34.31 <br />0 THE CNILDREN'S MUSEUM 21176 04/11/89 <br />04/05/89 <br />20.00 <br />20.00 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br />20.00 DESC-CHILDREN'S <br />MUSEUM/OUTING 7105 <br />VENDOR TOTAL <br />20.00 <br />20.00 <br />0 COMMISSIONER OF TRANS* 27177 04/11/89 <br />03/20/89 <br />20.40 <br />20.4C <br />ACCOU14T NUMBER- 650-4120-303000 AMT- <br />20.40 DESC-COMM OF TRANS/2046 MV OBJ 211 <br />VENDOR TOTAL <br />20.40 <br />200.40 <br />COPY SALES 27178 04/11/89 <br />00080664 03/15/89 <br />696.39 <br />696.39 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- <br />696.39 DESC-COPY SALES/MARCH RENTAL <br />VENDOR TOTAL <br />696.39 <br />696.39 <br />40 COUNTRY CLUB MARKET 27179 04/11/89 <br />04/05/89 <br />28.32 <br />23.32 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- <br />28.32 DESC-COUNTRY CLUB MARKET/OkOCERIES <br />VENDOR TOTAL <br />28.32 <br />28.32 <br />80 ELECTRIC SYSTEMS OF A* 27100 04/11/89 <br />112 02/28/89 <br />1602.26 <br />1602.26 <br />ACCOUNT NUMBER- 100-4230-513000 AMT- <br />1602.26 DISC-ELEC SYST <br />OF ANOKA/REP SIREN <br />CdORS <br />VENDOR TOTAL <br />1602.26 <br />1602.26 <br />25 MARKET 27191 04/11/89 <br />03/18/89 <br />113.48 <br />113.48 <br />ACCOUNT NUMBER- 100-4110-395000 AMT- <br />113.48 DESC-FEDOR-S/HORS D-OEUVRF. <br />VENDOR TOTAL <br />113.40 <br />113.48 <br />S36 1ST STATE BANK OF NEW* 27182 04/11/89 <br />04/05/89 <br />18.34 <br />18.34 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />3.10 DESC-MV UUR OWN <br />HDWR/BATERY <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br />8.85 DESC-MV OUR OWN <br />HDWR/SALT <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br />6.39 DESC-MV OUR OWN <br />HDWR/PLBG -RANDOM <br />VENDOR TOTAL <br />18.34 <br />18.34 <br />140 GOODIN COMPANY 27183 04/11/89 238350-1 <br />01/26/89 <br />90.91 <br />90.91 <br />ACCOUNT NUMBER- 100-4260-122000 A41- <br />90.91 DESC-GGOOIN CO/SUPPLIES <br />VENDOR IO'AL <br />9C.91 <br />90.91 <br />40 GOVERNMENT TRAINING S* 27184 04/11/89 5590 03/29/89 <br />320.00 <br />320.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 320.00 DESC-UTS/PTAC COURSE-SILUK <br />VENDOR 707AL <br />320.00 <br />320.00 <br />10 GLOBAL COMPUTRONICS 27105 04/11/89 3124 03/17/89 <br />279.00 <br />219.00 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 279.00 DESC-GLOBAL COMPUTRONICS/ACCELERATR <br />VENDOR TOTAL <br />279.00 <br />219.00 <br />)0 HANDY -CRAFTS, INC 27186 04/11/89 M <br />1155 03/27/09 <br />272.21 <br />272.71 <br />ACCOUNT NUMBER- 250-4$51-160005 AMT- 272.71 DESC-HANDY-CRAFTS/CRAFT SUPPLIES <br />