Laserfiche WebLink
12 ACCOUNI S PAYABLE CI IL'CIE RE:G: STIJ, <br />10-01 MOUNDS V1cW <br />y CHLCIC CIIECK INVDIEJ. INVUICC: fix <br />-,VENDOR NAME NUMBER OArE INVOICE h898R DATE AMOUNT <br />0 hOYAL CROWN 251.06 06/1.4/88 456770 06/14/88 107.80 <br />ACCOUNT NUMBER- 100-3912-000000 Amr- 107.00 BESC-ROYAL CROWN/POP 11ACIIINE <br />25106 06/14/80 06/09/88 77.00 <br />ACCOUNT NUMBER- 100-8912-000000 AMr- 77.00VE:DESCNDOR TOTALI. CROWN/POP <br />1 80 <br />50 ST PAUL OOOK & SFAFIO* 25107 06/i4/BB 06/14/06 8.55 <br />ACCOUNT NUNHF:R- 250-4351-.160029 AI•II'- O. 8VENDOR TGTALAUL SOUK/FGOLSBE.RS <br />00 MICHE LL: SF:VE:RSOl1 25100 06/14/BB 06/14/08 11.40 <br />ACCOUNT NUi1HER- 100-4190-180000 Ai1T- 11.40V[1411Or IOIAILE SEVERSON/MILEAGE <br />11.40 <br />na 2S J L SHTF_Y COMPANY 25iv9 06i i iioo i9:9 1o4 >00 66 <br />v--- <br />N_ <br />AhOW <br />ACCOUNT NUFIHL:I:- 100-4860-12f000 01146.65 DCSC:-J L. 5 <br />VEFIOoR TOTAL 16.65 <br />SNYDE:RS DRAG STORE'S 25110 06/14/88 2046 06/03/80 17.99 <br />ACCOUNT NUMBER- 100-1200-160000 AMr- 17.99V[DESC 1'OIAERS DRUG/ ILM 17.99 <br />TIOR <br />SPRING I_AY.E PARK FIRE* 25111 06/14/83 06/01/138 350.65 <br />ACCOUNT NUF181:Ft- 100-4210-303000 CN1- 360.65 DFSL'-Sl r' F 1fiE: OE.r'T/INSr'CC130N <br />VENDOR TOTAL 350.65 <br />SPRING LAKE PARK LUMN* 25112 06/14/88 5268S 0`.,/26/88 21-56 <br />ACCOUNI' NUMBER- 100-4860-121000 AMr- 21.56VLNH0f' 1'OTALUMPER/LG21RjArE MIX <br />50 SIAR TRIBUNE 25113 06/14/813 1870CS23 05/28/88 63.75 <br />ACCOUNT NUFIBI:ft- 250-4353 •16021.3 ANY- 60./JVEN100k TOTALIRII;UNE4 STAR '/61L'S1 B111F E <br />.75 <br />Sl'ATF 'IkFASURLI, VUNI1 25114 06/14/88 G26300 05/17/88 22.50 -R <br />ACCOUNT NUMBER- 250-4351-160038 Ai1f- 22.50 DESC-STATE FRGASURER/CABNEr <br />VLNIIOR TOYA1. 27..:0 <br />100 SfEICHEN'S 25ILS 06/14/88 i150462 05/23/30 59.00 <br />ACCOUNT NUFIBE:l,- 1.00.4200-704000 Ob/i4/88 M499150 IiESC- STE 1/i9/88NS/SI'f'vICOOCONVER <br />2sjACCCFLINT NUI•IBVP- 100-4200-704000 AMT- 295.00VEMDOR lE.SC S1[IC1ILH/LL:XA144FO0k CIIE:VTOTL;. <br />35 'IAKGI:'I' :5116 06/1.4/BB 05/23/88 90.37 <br />ACCOUNT NUMBER- 255-4L21-10000 AMr- 38.41 DESC-fARGEr / PAINT AND SUPPL <br />ACCGUH'I NUNHLk- 255-4121-160000 AMT- 51.96VENOOR I'OTAO <br />CT / PAINT ANT SUYPL <br />