Laserfiche WebLink
<br />iGE <br /> <br />o <br />\_1 <br /> <br />'--ClO--O], <br />.'-mop <br />J'40 l)Et'!DOF~ <br /> <br />i'~A!'lE <br /> <br />CHfC~( <br />t.-! U IriB E F: <br /> <br />:<:36l.t'ISCf COutrry n;~EAStm* ~?::::a9 <br />ACCOUNT NUMBER- 100-4200-310000 <br /> <br />CHEC~( <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I'1DUNlIS l.jIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNI <br /> <br />05/09/89 D 03881 <br />Mfr - 63:?? 2!5 <br /> <br />0::;:; ::: :l/ 8 9 <br /> <br />6 :::: ~:'~ ~~ .. :,~ ~:i <br /> <br />DESC-RAMSEY CO/1ST OTR RADIO SERV <br />VENDOR foTAl 6322.25 <br /> <br />'080 RENT ALL MINNESOTA 27390 05/09/89 036259 04/11/89 53.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 53.00 DESC-RENf ALL MINN/PAINf SPRAYER <br />VENDOR TOTAL 53.00 <br /> <br />;600 ROAD RESCUE ~ n,IC 27::::91 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />05/09/89 040044 <br />AI'1T- 267. ::::9 <br /> <br />04!~~l/89 <br /> <br />~':~ 6.7 n ::~9 <br /> <br />DESC-ROAD RESCUE/FIRST RESP SOFl PK <br />VENDOR TOTAL 267.39 <br /> <br />i950 PAM ROSE 27392 05/09/89 042489 04/24/89 75.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 75.00 DESC-PAMELA ROSE/MINUTES 04/24/89 <br />VENDOR IOTAL 75.00 <br /> <br />400 MARY SAARION 27393 05/09/89 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />05/02/89 <br /> <br />2:;5.,72 <br /> <br />:~:~739::; O~:i/()9 /89 <br /> <br />25.72 DESC-MARY SAARION/MILEAGE <br />04/20/89 129.80 <br />129.80 DESC-MARY SAARION/CONFERENCE <br />VENDOR rorAL 155.52 <br /> <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />'800 ST PAUL DISPATCH/PION* 27394 05/09/89 7843055Cl1 04/18/89 9.84 <br />ACCOUNT NUMBER- 100-4350-342000 AMT- 9.84 DESC-ST PAUL DISPATCH/PUPPETEERS <br />VENDOR IOTAL 9.84 <br /> <br />") -::. <)'A S-- f--I'_j I C <:~ I-:-Y <i <br />..:.. ...1 '_ 'I. '.1 r ...1. ~.... <br />ACCOUl'n NUMBER-- <br /> <br />SONS, * 27395 <br />700...41 ~::1-"'124000 <br /> <br />0~i/09/89 <br />Arrf-- <br /> <br />22167 03/31/89 91.84 <br />91.84 DESC-T A SCHIFSKY/LIMEROCK <br />VENDOR TOTAL 91.84 <br /> <br />'060 SEReO LABS 27396 05/09/89 5125/ 04/05/89 118.80 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 118.80 DESC-SERCO/LAB ANALYSIS <br />VENDOR IOTAL 118.80 <br /> <br />:215 CITY OF SHOREVIEW 27397 05/09/89 95-89 04/19/89 219.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 279.00 DESC-CITY OF SHOREVIEW/~ANNY HILL <br />VENDOR faTAL 2/9.00 <br /> <br />;60~5 St~YDEI-,:S DRUG ~:;TOr-;:ES ?]::::'i8 <br />ACCOUNT NUMBER- 250-4351-160042 <br />ACCOUNT NUMBER- 100-4350-160000 <br />2r::98 <br />ACCOUNT NUMBER- 100-4190-114000 <br />27::::98 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />27:;:i9B <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />. <br /> <br />0':~/0'(l89 01~j7 69 <br />i~MT -, 7. '}8 <br />Mrl- 1.99 <br />()~i/09/89 01::;711 <br />AI'IT- 17 ,,4:::; <br /> <br />04/19/89 9.97 <br />DESC-SNYDERS/GENERAL SUPPLIES <br />DESC-SNYDERS/GENERAL SUPPLIES <br /> <br />04/20/89 <br /> <br />17u45 <br /> <br />0:5/09./B9 015772 <br />Am - 17 .99 <br />0::i/09/89 0 1 ~i770 <br /> <br />DESC-SNYDERS/SUPPLIES <br />04/26/89 11.99 <br />DESC-SNYDER STORE/FILM <br />04/19/B9 10.43 <br />DESC-SNYDER DRUG/SUPPLIES <br />VENDOR fOTAL 55.84 <br /> <br />(;Ml- 1.0.4::: <br /> <br />CHEU( <br />Ar1OUl-fl <br /> <br />6:::~~~2 II 2~~ <br /> <br />6:::~22 H 25 <br /> <br />::i::;:.OO <br /> <br />~.:::. 00 <br /> <br />~~t.l . ::;9 <br /> <br />:~67 ..:::9 <br /> <br />7:::;.00 <br /> <br />7~5 II 00 <br /> <br />2:5 It 7~:~ <br /> <br />1:;::9.80 <br /> <br />1:5:5.:::;2 <br /> <br />'1.84 <br /> <br />9.84 <br /> <br />91.84 <br /> <br />91.84 <br /> <br />U. 8.80 <br /> <br />118.80 <br /> <br />279.00 <br /> <br />279.00 <br /> <br />9.97 <br /> <br />17 . 45 <br /> <br />j 7 ;-,n <br />./ It 7 > <br /> <br />10.4::: <br /> <br />~:;~5 h 84 <br />