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PAGE 7 ACCOUNTS PAYABLE DECK REGISTER <br />PROCESS DATE 02/24/87 <br />AP-CIO-0I <br />MOUNDS VIEU <br />VENDOR CHECK DATE 02/2CICK BECK <br />INVOICE <br />INVOICE DISCOANI <br />CIECK PAY <br />VENDOR N0ME DATE INVOICE NOR DATE <br />AMOUNT AMOUNT <br />DESLRIPTIONNUMBER <br />(� AtI110 <br />R5630 ROAD WIER 22216 02/24/87 18008 <br />01/31/87 <br />67.IS <br />67.15 <br />ACF.OUNi MAIBER-100-4150-303000 ANT- 22,38 <br />OESC-PROFESSILYRAL SERVICES <br />ACCOUNT NJIBER-700-4120-303DOU ALIT- 22.38 <br />DESC-N UFESSIONAL SERVICES <br />ACCOUNT NLRMR-730-4120-3030DO ANT- 22.39 <br />DESC-PROFESSIONAL SERVICES <br />VENDOR TOTAL <br />67.15 <br />67.15 <br />R5950 PAM RISE 2Z217 02/24/87 <br />02/09/8' <br />73.00 <br />73.01 <br />ACCOUNT MANGER-100-II00-020000 ANT- 73.00 <br />DESC-SALARIES <br />VENDOR TOTAL <br />73.00 <br />73.00 <br />R5990 ROYAL CROON 22218 02/24/87 463966 <br />02/06/87 <br />77.00 <br />77.00 <br />ACCOUNT tA.P1BETR-100-3612-000000 ANT- 77.00 <br />DESC-SUPPLIES <br />VENDOR TOTAL <br />77.00 <br />77.00 <br />50800 ST PALL DISPATCH/PION- 22219 02.24187 291901 <br />02/02/87 <br />I8.00 <br />18.00 <br />ACCOUNT INNBER-250-4351-342260 ANT- I8.00 <br />OESC-AUVERTISEMENT <br />22219 02/24/87 289544 <br />02/01/87 <br />I8.00 <br />18.00 <br />ACCOUNT MANGER-250-1354-160260 ANT- I8.00 <br />DESC-ADVERTISEMENT <br />VENDOR TOTAL <br />36.00 <br />36.00 <br />51025 ST PAU- A SUBURBAN BU• 22220 02/24/87 <br />01/14/87 <br />168.00 <br />168.00 <br />ACCOUNT MAJIIBER-250-4351-39I021 ANT- 168.00 <br />DESC-TICKETS <br />' <br />VENDOR TOTAL <br />168.0U <br />168.00 <br />55605 SNYDERS DRUG STORES 22221 02/24/87 1I7706 <br />01/30/87 <br />9.57 <br />9.57 <br />ACCOUNT NUWER-100-1200-160000 ANT- 9.57 <br />DESC-SUPPLIES <br />VENDOR TOTAL <br />9.57 <br />9.57 <br />56250 SPRING LAKE PARK FIRE' 22222 02/24/87 <br />02/09/81 <br />10725.00 <br />225.00 <br />ACCOUNT NJMBER-100-4210-390000 AM1- I0225.00 <br />DESC-FIRE <br />22222 02/24/87 <br />02/12/87 <br />16.95 <br />16.95 <br />ACCOUNT NU16ER-100-1260-2I0000 ANT- 16.95 <br />DESC-PUBLICATIONS <br />VENDOR TOTAL <br />10241.95 <br />24i.95 <br />%400 STAR SPORTS 22223 02/24/67 5D69 <br />02/07/87 <br />64.35 <br />64.35 <br />ACCOUNT MANGER-250-4351-160024 ANT- 6/,35 <br />DESC-SUPPLIES <br />VENDOR TOTAL <br />64.35 <br />64.35 <br />72225 TEKGAS 22224 02/24/87 SF5409117 <br />02/03/87 <br />310.20 <br />310.20 <br />A[COUI1 MM18ER-100-1260-000000 ANT- 3I0.20 <br />OESC-INVENTORY <br />22224 02/24/87 SF5409505 02/17/87 <br />250.60 <br />250.60 <br />ACCOUNT MAAIBER-100-1260-000000 ANT- 250.80 <br />DESL-INVENTORY <br />22224 02/24/87 SF5409122 02/10/87 <br />244.20 <br />244.20 <br />ACCOUNT IAAIOER-100-1260-000000 ANT- 244.20 <br />11E5C-INYENTORY <br />VEMDUR TOTAL <br />605.2U <br />805.20 <br />9 <br />T3005 STEVEN U THATCHER 22225 02/24/67 <br />02/24/87 <br />15.7E <br />15.75 <br />ACCOUNT MANOEN-IOOd270-OOU126 Alli- 15.75 <br />UESL-SUPPLIES <br />VENDO TOTAL <br />15.75 <br />15.75 <br />