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iGE 9 <br />ACCCUNTS PAYABLE CHECK REGISTER <br />-C10-01 <br />MOUNDS VIEW <br />:NDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />VENDOR TOTAL 150.00 <br />150.00 <br />650 ST PAUL BOOT; 8 <br />STATIO* 28611 <br />09/26/B9 <br />948930 <br />05/06/89 10.19 <br />10.19 <br />ACCOUNT NUMBER- <br />250-4351-160011 <br />AM1'- <br />10.19 <br />DESC-ST PAUL BK R STAT/MISC SUPPLIE <br />VENDOR TOTAL 10.19 <br />10.19 <br />800 ST PAUL DISPATCH/PION* <br />28612 <br />09/26/89 <br />676839 <br />09/12/89 17.95 <br />17.85 <br />ACCOUNT NUMBER- <br />250-4354-160260 <br />AMT- <br />17.85 <br />DESC-ST PAUL PIONEER PRESS/ADS <br />VENDOR TOTAL 17.85 <br />17.85 <br />D75 SANITATION STATIONS <br />28613 <br />09/26/89 <br />2787 <br />OB/31/B9 937.50 <br />937.50 <br />ACCOUNT NUMBER- <br />100-4360-356000 <br />AMT- <br />937.50 <br />DESC-SANITATION STATIONS/AUGUST <br />28613 <br />09/26/89 <br />2869 <br />09/09/09 100.00 <br />100.00 <br />ACCOUNT IIUMDER- <br />250-4353-160200 <br />AMT- <br />100.00 <br />DESC-SANITATION STATIONS/EDGEWOOD <br />VENDOR TOTAL IAV, 5n <br />1037.50 <br />225 SHORT ELLIOTT 8 <br />HENDR* 20614 <br />09/26/H9 <br />5249 <br />08/25/89 1779.24 <br />1779.24 <br />ACCOUNT NUMBER- <br />420-4121-303000 <br />A11f- <br />1779.24 <br />DESC-SCH/LG LK STORMWATER TREATMENT <br />VENDOR TOTAL 1779.24 <br />1779.24 <br />S05 SNYDERS DRUG STORES 28615 <br />09/26/89 <br />015063 <br />09/15/89 9.89 <br />9.89 <br />ACCOUNT NUMBER- <br />100-4200-160000 <br />AMT- <br />9.89 <br />DESC-SNYDER DRUG/FILM <br />20615 <br />09/26/89 <br />015061 <br />09/08/89 13.55 <br />13.55 <br />ACCOUNT NUMBER- <br />100-4200-160000 <br />AMT- <br />13.55 <br />DESC-SNYDERS/CAMERA SUPPLIES <br />28615 <br />09/26/89 <br />015858 <br />09/05/09 10.98 <br />10.98 <br />A"OUNT NUMBER- <br />100-4200-I60000 <br />AMT- <br />10.98 <br />DESC-SNYDER'S/FILM <br />28615 <br />09/26/09 <br />015060 <br />09/06/89 4.77 <br />4.77 <br />ACCOUNT NUMBER- <br />100-4100-160000 <br />AMT- <br />4.77 <br />DESC-SITYDER'S/GENERAL MDSE <br />28615 <br />09/26/89 <br />015862 <br />09/12/B9 17.12 <br />17.12 <br />ACCOUNT NUMBER- <br />250-4353-160205 <br />AMT- <br />17.12 <br />DESC-SNYDER'S/SUPPLIES <br />20615 <br />09/26/89 <br />015859 <br />09/06/09 62.00 <br />62.00 <br />ACCOUNT NUMBER- <br />100-4190-I14000 <br />AMT- <br />62.00 <br />DESC-SNYDERS/FILM 8 BATTERIES <br />VENDOR TOTAL 118.31 <br />118.31 <br />50 SPRING LAKE PART; FIRE* 28616 <br />09/26/89 <br />09/19/89 169.76 <br />169.76 <br />ACCOUNT NUMBER- <br />100-4210-303000 <br />AMT- <br />169.76 <br />DESC-SPR LK PK FIRE DEPT/INSPECTION <br />VENDOR TOTAL 169.76 <br />169.76 <br />00 SPRING LAKE PART: <br />LUMB* 28617 <br />09/26/89 <br />004416 <br />00/10/89 48.18 <br />4B.18 <br />ACCOUNT NUMBER- <br />100-4270-160000 <br />AMT- <br />48.18 <br />DESC-SPR LK LBR/STAKES <br />28617 <br />09/26/89 <br />003966 <br />08/16/89 69.96 <br />69.96 <br />ACCOUNT NUMBER- <br />100-4270-160000 <br />AM1- <br />69.96 <br />DESC-SPR LK LBR/STAKES <br />VENDOR fOfAL 118.14 <br />118.14 <br />00 DON STREICHER GUNS 28618 <br />09/26/89 <br />P164112 <br />08/30/89 23.25 <br />23.25 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />23.25 <br />DESC-SfREICHER'S/POLISH <br />VENDOR TOTAL 23.25 <br />23.25 <br />00 TELEDYNE POST <br />20619 09/26/B9 <br />801729 <br />09/00/B9 11.24 <br />11.24 <br />ACCOUNT NUMBER- <br />100-4180-160000 <br />AM1'- <br />11.24 <br />DESC-TELDYNE POST/DEVELOPER <br />`�1 <br />