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2 <br />IDOR <br />10 VENDOR NAME <br />, <br />,i <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIED <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />.46 DAVE SENGER 24180 01/12/88 <br />ACCOUNT NUMBER- 700-4121-901000 ANT- <br />•47 S _ .ALL DRILLING 24181 OV12188 <br />ACCOUNT' NUMBER- 700-2304-000000 ANT - <br />SUPER AMERICA 24182 01/12/08 <br />ACCOUNT NUMBER- 100-4260-1?0000 AMT- <br />VENDOR TOTAL 14.00 <br />01/12/88 40.00 <br />40.00 DESC-LAVE SENGER/REFUND <br />VENDOR TOTAL 40.00 <br />01/12/88 50.00 <br />50,00 DESC-STEVENS WELL DRILLING/REFUND <br />VENDOR TOTAL 50.00 <br />12/21/87 948.00 <br />948.00 DESC-SUPER AMERICA/1200 OTS OIL <br />VENDOR TOTAL 948.00 <br />NW SUBURBAN YOUTH SER* 24183 01/12/88 <br />ACCOUNT NUMBER- 100-4200-390000 ANT- 12583.00 DESCONiSUBURBAN2583YOUTHO <br />WSERV/CONTRBT <br />VENDOR TOTAL 12503.00 <br />INTN'L COW OF BLDG Ox 24184 01/12/88 <br />ACCOUNT NUMBER- 100-4260-361000 ANT - <br />LEAGUE OF MINNESDTA C* 24185 01/12/88 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- <br />p 24186 01/12/88 <br />ACCOUNT NUMBER- 100-4270-361000 AMT- <br />-TNTN'L ASSOC/CHIEFS Oic 24187 01/12/R8 <br />ACCOUNT NUMBER- 100-4200-361000 API" <br />01/12/88 140.00 <br />140.00 DESC-I C B 0/MEMBERSHIP <br />VENDOR TOTAL 140.00 <br />01/12/88 1819.00 <br />1819.00 DESC-LEAGUE OF MN CIFIES/LABOR REL <br />VENDOR TOTAL 1819.00 <br />01/12/88 15.00 <br />15,00 DESC-MSSA/MEMBERSHIP <br />VENDOR TOTAL 15.00 <br />01/12/88 50.00 <br />50,00 DESC-INTN'L ASSOC/CHF OF POL/MEMBEP, <br />VENDOR TOTAL 50.00 <br />OC AMI CA14ON 24180 01/12/88 1522-6 01/12/00 1218.00 <br />ACCOUNT NUMBER- 100-4190-513000 ANT- 1218.00 DESC-AMI CANON/MAINTENANCE CONTRACT <br />VENDOR TOTAL 1218.00 <br />20 ADVANCED PRINTING 24189 01/12/88 23282 <br />ACCOUNT NUMBER- 100-4180-343000 ANT- 18.75 DESC-ADVANCED PRINTING/SUPPLIES <br />VENDOR TOTAL 18.75 <br />15 BEISSWENGER HARDWARE 24190 01/12/OB 150A <br />ACCOUNT NUMBER- 100-4260-123'10 ANT- 20.99 DESC-BEISSWENGER/TRAILER COUPLER <br />VENDOR TOTAL 20.99 <br />3 AMERICAN OFFICE PRODU* 24191 01/12/88 182863 <br />2/25/87 7.50 <br />ACCOUNT NUNBER•• 100-4190-114000 ANT- 7.50 DESC1AMERICAN OFFICE PROD/NAMEPLATE <br />ACCOUNT NUMBER- 100 4190-114191 U1/12/88 lBg042 12/24/87 92.25 <br />92.25 DESC-AMERICAN UFFICE PRODINAFS <br />J <br />CHECK': <br />50.01 <br />948. <br />12583.06 <br />1819.00 <br />1819.0v <br />15.00; <br />15.00' <br />50.00 <br />50.00 1 <br />1218. W- <br />18.75 ` <br />18,75.- <br />20.99 <br />20.99. <br />7.50 I <br />92.25 <br />