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iGE 8 <br />ACCOUNTS PAYABLE CHECK, REGISTER <br />'-C10-01 <br />MOUNDS ViLl, <br />NDOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />NO VENDOR NAME <br />NUMBER <br />DAIE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />4) <br />VENDOR <br />TOTAL <br />75.00 <br />650 ST PAUL BOOK 9 <br />STATIO* 29704 <br />10/10/89 <br />928307 09/26/89 <br />7.60 <br />ACCOUNT NUMBER- <br />250-4351-160042 <br />AMT- <br />7.60 DESC-ST PAUL <br />BOOK L STAT/CONST PPR <br />VENDOR TOTAL <br />1.60 <br />SANITATION STATIONS 28705 10/10/89 2899 09/15/89 140.00 <br />ACCOUNT NUMBER- 100-4110••392000 AMT- 140.00 DESC-SANITAfION STATIONS/FESfiVAL <br />VENDOR TOTAL 140.00 <br />i SHORT ELLIOTT 3 HENDR* 28706 10/10/89 5387 09/19/09 2/3.86 <br />ACCOUNT NUMBER- 480-4120-309000 AMT- 273.86 DESC-SEH/SYSCO <br />28706 10/10/89 5390 09/19/89 2118.20 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 2118.20 DESC-SEH/S.U.M.P. <br />VENDOR fOfAL 2392.06 <br />LARRY SILUI( 28707 10/10/89 10/04/89 24.96 <br />ACCOUNT NUMBER- 100-4200-353000 AMT- 24.96 DESC-LARRY SILUK/MILEAGE <br />VENDOR TOTAL 24.96 <br />SNYDERS DRUG STORES 28709 10/10/39 015865 07/27/89 15.27 <br />ACCOUNT NUMBER- 250-43S3-160205 AMT- 15.27 DESC-SNYDERS/GEN MOSS <br />VENDOR TOTAL 15.27 <br />I CITY OF SPRING LAKE Px 28709 10/10/99 10/04/89 347.75 <br />�OUNT NUMBER- 730-4121-904000 AMT- 347.75 DESC-C OF SLP/SEWER BILLING <br />VENDOR TOTAL 347.75 <br />I STAR SPORTS 28110 10/10/09 5863 09/20/89 58.30 <br />ACCOUNT NUMBER- 250-4351-160002 AMT- 5.85 DESC-STAR SPORTS/HOCKEY PUCKS <br />ACCOUNT NUMBER- 250-4352-160142 AMT- 52.45 DESC-STAR. SPORES/SOFTBALLS <br />VENDOR TOTAL 58.30 <br />STAR TRIBUNE <br />23711 <br />10/10/89 <br />10/04/89 76.20 <br />ACCOUNT NUMBER- <br />250-4854-160000 <br />AMT- <br />31.75 DESC-STAR TRIBUNE/ADS <br />ACCOUNT NUMBER- <br />260-4351-160011 <br />AMT- <br />25.40 DESC-STAR TRIBUNE/ADS <br />ACCOUNT NUMBER- <br />100-4350-160000 <br />AMT- <br />19.05 DESC-STAR TRIBUNE/ADS <br />VENDOR fGfAL 76.20 <br />STATE TREASURER FUND 28712 10/10/89 P 00468 09/12/89 50.00 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 50.00 DESC-STATE SURPLUS/TABLE <br />28712 10/10/99 F 28288 09/12/89 95.00 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 65.00 DESC-STATE SURFLUS/BLK TAPE <br />ACCOUNT NUMBER,- 100-4270-160000 AMT- 30.00 DESC-STATE SURPLUS/SCREEN 2 ROLL <br />VENDOR TOTAL 145.00 <br />TASK MASTERS, INC. 28713 10/10/89 10/04/89 4751.00 <br />ACCOUNT NUMBER- 275-4450-352000 AMT- 4751.00 DESC-TASK MASTERS/TREE 3 STUMP RMVL <br />VENDOR TOTAL 4751.00 <br />0 <br />CHECK <br />AMOUNT <br />75.00 <br />7.60 <br />7.60 <br />14O.00 <br />140.00 <br />273.8, <br />2118.2( <br />2392.0C <br />24.9e <br />24.9i <br />15.2: <br />347.7' <br />347.7t <br />58.3t <br />/6.2( <br />76.2( <br />50.0( <br />95.0( <br />145.0( <br />4751.Ot <br />4751.0, <br />