Laserfiche WebLink
iGE <br />ACCOUNTS PAYABLE CHECK REGISTER <br />'-Clc <br />MOUNDS VIEW <br />.NDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />HO VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />ACCOUNT <br />NUMBER- <br />250-4a51-160030 <br />AMT- <br />4.28 <br />DESC-ST PAUL BOOK a STATIONERY/FLDR <br />ACCOUNT <br />NUMBER- <br />250-4351-160034 <br />AMT- <br />4.28 <br />DESC-ST PAUL BOOK S STATIONERY/FLDR <br />ACCOUNT <br />NUMBER- <br />250-4351-160088 <br />AMT- <br />4.28 <br />DESC-ST PAUL BOOT: 8 STATIONEPY/FLDR <br />ACCOUNT <br />NUMBER- <br />250-4351-16003a <br />AMT- <br />4.28 <br />DESC-ST PAUL BOOK S STATIONERY/FLDR <br />30659 <br />05/^a0/90 <br />000163 <br />03/27/90 10.76 <br />10.76 <br />ACCOUNT <br />NUMBER- <br />250-4351-160011 <br />AMT- <br />i.38 <br />DESC-ST PAUL 8001i & STATIONERY/STKR <br />ACCOUNT <br />NUMBER- <br />250-4351-1600a9 <br />AMT- <br />5.38 <br />DESC-ST PAUL BOOK 3 STATIONERY/STKR <br />VENDOR TOTAL 27.88 <br />27.88 <br />:225 SHORT <br />ELLIOTT 3 <br />HENDRx 30660 <br />05/30/90 <br />7263 <br />04/26/90 453.51 <br />453.51 <br />ACCOUNT <br />NUMBER- <br />700-4121-808000 <br />AMT- <br />453.51 <br />DESC-SEH/TEST WELL #4 <br />VENDOR TOTAL 453.51 <br />458.51 <br />605 SNYDERS DRUG STORES <br />30661 <br />05/30/90 <br />59251 <br />05/17/90 18.79 <br />18.99 <br />ACCOUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />18.99 <br />DESC-SNYDER DRUGS/FILM <br />W661 <br />05ia0/90 <br />40450 <br />05/18/90 7.58 <br />7.58 <br />ACCOUNT <br />NUMBER- <br />250-4$51-160033 <br />AMT- <br />7.53 <br />DESC-SNYDER DRUGS/PLASTIC BAGS <br />30661 <br />05/30/90 <br />40446 <br />05/03/90 63.75 <br />63.75 <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />AMT- <br />63.75 <br />DESC-SNYDER DRUGS/FILM <br />30661 <br />05/30/90 <br />40447 <br />05/04/90 8.98 <br />8.98 <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMT- <br />8.99 <br />DESC-SNYDER DRUGS/TRASH BAGS <br />30661 <br />05/30/90 <br />59252 <br />05/21i90 20.70 <br />20.70 <br />A. JNT <br />NUMBER- <br />250-435F:-160205 <br />AMT- <br />8.88 <br />DESC-SNYDER DRUGS/FILM <br />ACCOUNT <br />NUMBER- <br />100-4350-390000 <br />AMT- <br />11.82 <br />DESC-SNYIiER DRUGS/PICNIC SUPPLIES <br />$0661 <br />OS/::0/90 <br />59254 <br />0t/2a/90 41.76 <br />41.76 <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />AMT- <br />41.76 <br />DESC-SNYDER DRUGS/FILM 3 FLASH <br />30661 <br />05/30/90 <br />40448 <br />05/OS/90 2.79 <br />2.79 <br />ACCOUNT <br />NUMBER- <br />700-4121-160000 <br />AMT- <br />2.79 <br />DESC-SNYDER DRUGS/FILil PROCESSING <br />VENDOR <br />TOTAL 164.55 <br />164.55 <br />200 CITY OF SPRING <br />LAKE Px a0663 <br />05/30/90 <br />423 <br />05/15/90 53.00 <br />53.00 <br />ACCOUNT <br />NUMBER- <br />255-4121-160000 <br />AMT- <br />53.00 <br />DESC-C OF SLP/SWEEP LAKESIDE LOT <br />VENDOR <br />TOTAL 53.00 <br />5a.00 <br />250 SPRING <br />LAKE PARK <br />FIREx 30664 <br />05/30/90 <br />05/16/90 12572.00 <br />12572.00 <br />ACCOUNT <br />NUMBER- <br />100-4210-690000 <br />AMT- 12572.00 <br />DESC-C OF SLP FIRE/OCTOSER <br />VENDOR <br />TOTAL 12572.00 <br />12572.00 <br />400 STAR SPORTS <br />30665 <br />05/1:0/90 <br />5899 <br />05/18i90 26.95 <br />26.95 <br />ACCOUNT <br />NUMBER- <br />250-4c:51-160038 <br />AMT- <br />26.95 <br />DESC-STAR.' SPORTS/CHEST PROTECTORS <br />VENDOR TOTAL 26.95 <br />26.95 <br />100 DON STREICHER GUNS 0666 <br />05/30/90 <br />117105.1 <br />05/04/90 129.00 <br />129.00 <br />ACCOUNT <br />NUMBER- <br />100-4200-7040,30 <br />AMT- <br />129.00 <br />DESC-SiREICHER'S/SPEAKER <br />VENDOR TOTAL 129.00 <br />129.00 <br />505 SUPERAMERICA <br />4:0667 <br />05/30/90 <br />0140314/4264 0S/06/90 94.80 <br />94.80 <br />Ar NT <br />NUMBER- <br />100-•120i-170000 <br />AMT- <br />94.80 <br />DESC-SUPERAMER1CAiOIL <br />VENDOR TOTAL 94.80 <br />74.80 <br />