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<br />IGE 8 <br />'-Cl0-0l <br />:NDOR <br />NWENDOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />l865 RAMSEY COUNTY <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />5606 ROAD RUNNER <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />rCHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />250-4351-160038 AMT- 31.63 <br />41365 04/26/94 6142 <br />250-4351-160030 AMT- 165.20 <br />41365 04/26/94 6249 <br />250-4352-160113 AMT- 233.49 <br /> <br />DESC-SCREEN STARS-MV P~RVLTR COACH <br />04/01/94 165.20 <br />DESC-SCREEN STARS-MV LITTLE SLUGGER <br />03/31/94 233.49 <br />DESC-SCREEN STARS-MV VOLLEYBALL <br />VENDOR TOTAL 2207.87 <br /> <br />41368 04/26/94 K01629 40504 03/29/94 30.13 <br />100-4140-303000 AMT- 30.13 DESC-POLLING PLACE NOTIFICATION <br />41368 04/26/94 K01611 40504 03/28/94 53.00 <br />100-4180-303000 AMT- 15.00 DESC-STREET CODE BOOK <br />100-4150-303000 AMT- 38.00 DESC-RECAPS <br />41368 04/26/94 D00676 42100 04/11/94 12929.27 <br />100-4200-310000 AMT- 12929.27 DESC-1ST QTR RADIO SERVICE <br />VENDOR TOTAL 13012.40 <br /> <br />41369 04/26/94 72638 03/31/94 15.15 <br />100-4190-114000 AMT- 15.15 DESC-HOLMES & GRAVEN DELIVERY <br />VENDOR TOTAL 15.15 <br /> <br />)675 ST. PAUL. CITY OF 41370 04/26/94 0:33493 04/14/94 22.50 <br />ACCOUNT NUMBER- 100-4200-51:3000 AMT- 22.50 DESC-RADIO MAINTENANCE - MARCH <br />VENDOR TOTAL 22.50 <br /> <br />)69.T PAUL SAINTS PROF B* 41371 04/26/94 04/26/94 200.00 <br />COUNT NUMBER- 250-4352-160107 AMT- 200.00 DESC-40 RES. GROUP @ $5 - AUG 30 <br />VENDOR TOTAL 200.00 <br /> <br />3550 SIERRA DIGITAL <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />41372 04/26/94 51965 04/11/94 495.00 <br />250-4351-160260 AMT- 123.75 DESC-RECWARE SOFTWARE RENEWAL <br />250-4352-160260 AMT- 123.75 DESC-RECWARE SOFTWARE RENEWAL <br />250-4353-160260 AMT- 123.75 DESC-RECWARE SOFTWARE RENEWAL <br />250-4354-160260 AMT- 123.75 DESC-RECWARE SOFTWARE RENEWAL <br />VENDOR TOTAL 495.00 <br /> <br />5605 SNYDERS DRUG STORES 41373 04/26/94 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />4137304/26/94 <br />ACCOUNT NUMBER- 250-4351-160030 AMT- <br />41373 04/26194 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- <br />41373 04/26194 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- <br />ACCOUNT NUMBER- 250-4352-160119 AMT- <br />41373 (l4/26/94 <br />ACCOUNT NUMBER- 250-4:353-160205 AMT- <br /> <br />134735 04/18/94 43.64 <br />43.64 DESC-POLAROID FILM <br />130617 03/16/94 6.05 <br />6.05 DESC-POSTER BOARD <br />134732 04/06/94 16.45 <br />16.45 DESC-FILM ~ BAGS <br />134727 03/31/94 10.11 <br />2.74 DESC-PHOTOS <br />7.37 DESC-PHOTOS <br />134733 04/09/94 6.58 <br />6.58 DESC-PHOTOS <br />VENDOR TOTAL 82.83 <br /> <br />5870 SOUTHAM BUSINESS COMM* 41374 04/26/94 CPC030254 03/30/94 174.80 <br />tliCOUNT NUMBER- 698-4121-303000 AMT- 174.80 DESC-MAINT BLDG ~ CLUB ADS <br /> <br />CHEC~ <br />AMOUNl <br /> <br />165.2( <br /> <br />233.4~ <br /> <br />2207 . 8~ <br /> <br />30.1:' <br /> <br />53.0( <br /> <br />12929.Z <br /> <br />13012.4j <br /> <br />15 .1~ <br /> <br />15.1~ <br /> <br />22.51 <br /> <br />22.51 <br /> <br />200.() <br /> <br />200.01 <br /> <br />495.0 <br /> <br />495.0' <br /> <br />43.6 <br /> <br />6.0 <br /> <br />16.4 <br /> <br />10.1 <br /> <br />6.5 <br /> <br />82.8 <br /> <br />174.8 <br />