Agenda Packets - 1989/05/22 - Laserfiche WebLink

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P 12 VENDOR NAME ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 250-4353-160205 AMT- 8.67 IIESC-SNYDERS/FILM 27531 05/23/89 015775 05/00/89 7.57 7.57 250-4353-160207 AMT- 7.57 DESC-SNYDERS/BATTER IES 27531 05/23/89 015774 05/04/89 3.39 3.39 100-4200-160000 AMT- 3.39 DESC-SNYDERS/PHOTOS VENDOR fOTAL 113.27 113.2/ SPRING LAKE PARK FIRE* 27532 05/23/89 05/08/89 299.83 ACCOUNT NUMBER- 100-4210-303000 AMT- 299.83 DESC-SPR LK PK FIRE/INSPECTIONS VENDOR TOTAL 299.83 SPRING LAKE PARK LUMB* 27533 05/23/89 04/26/87 60./6 ACCOUNT NUMBER- 100-4360-511000 AMT- SO.76 DESC-SPR LK PK LUMBER/SUPPLIES VENDOR iO[AL 60.76 DON STREICHER GUNS 27534 05/23/89 M56613 01/06/89 86.80 ACCOUNT NIiMBER- 100-4260-122000 AMT- 86.90 DESC-STRETCHER'S/LIGHT BULBS 27534 05/23/89 M60065 04/18/BY 59.00 (j;'-%NT NUMBER- 100-4200-704000 AMT- 59.00 DESC-STRE [CHER'S/SEF INA TRSFR KIT 27534 05/23/89 M60140 05/01/87 195.50 ACCOUNT NUMBER- 100-4200-303000 AMf- 195.50 DESC-STREICHER'S/MOUTHPIECES VENDOR 1UTAL 341.30 DEL SCHROEDER 27535 05/23/09 05/17/89 32.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 ULSC-DEL SCHROEDER/UMPIRE FEE VENDOR fOfAL32.00 10 TURF SUPPLY COMPANY 77536 05/28/S9 5289 v�iiii69 157e.40 ACCOUNT NUMBER- 100-4360-703000 AMT- 1578.40 OESC-TURF PRODUCES/CARRIER 3 fANK VENDOR TOTAL 1576.40 0 U S WEST 27531 05/23/99 ACCOUNT NUMBER- 100-4860-310000 AM1- 2753/ 05/23/89 ACCOUNT NUMBER- 100-4190-310000 AMT- 2/537 05/23/39 ACCOUNT NUMBER- 100-44190-310000 AMT- ACCOUNT NUMBER- 700-4121-310000 AMf- ACCOUNT NUMBER- 700-4121-310000 APIT- ACCOUNT NUMPER- 700-4121-310000 AMf- ACCOUNI NUMBER- 700-4121-310000 AMT- ACCOUNT NUMBER- 700-4121-'310000 AMT- ACCOUNT NUMBER- 730-4121-310000 AMT- Al"OUNT NUMBER- 730-4121-310000 AMT- A,-./UNi NUMBER- 730-4121-310000 AMT- 05/17/89 19.69 19.69 DESC-U S WEST/COMMUNICATION 05/17189 76.53 76.53 UESf.-U S WEST/COMMUNICA710N 05/17/89 168.65 19.50 DESC-U S WEST/COMMUNICATION 11.60 OESC-U S WESf/COi1MUNTCAf[ON 11.60 DESC-U S WES11COMMUNICATION 11.60 fiESC-U S UESf/COMMUNICATION 11.60 DESC-U S WEST/COMMUNICATION 11.60 DESC-U S WESf/G1i0YUNTCAFION 11.60 DESC-U S WEST/CUMMUNICATIOH 11.60 DESC-U S WESf/COM11U8ICATI6N 67.95 DESC-U S WES1/CDMPIUN1CAlIUH VENOOR fOfAL 264.87 UNITOU RENfALS SYSTEM 27539 05/23/39 740421 04/21/89 84.18 ACCOUNT NUMBER- 100-4360-240000 AMf- 84.18 111iSU-UNlfUG/UWIFURM R;.xmt. 27539 05/23/89 5214729 05/05/89 16.14 299.83 299.GO 60./6 60.76 86.80 59.00 19`i.50 341.30 32.00 32.00 1578.40 1578.40 19.69 76.53 168.65 264.87 84.18 16.14