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<br />. <br /> <br />IGE 11 <br />'-Cl0-0l <br />NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl <br /> <br />VENDOR TOfAL <br /> <br />150.00 <br /> <br />:600 PIPELINE SUPPLY, INC 27521 OS/23/89 3584 04/26/89 7.47 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 7.47 DESC-PIPELINE SUPPLY/ELEMENT BOLT <br />VENDOR lOTAL 7.47 <br /> <br />~60 RAMSEY COUNTY PTAC 27522 OS/23/89 150 04/27/89 100.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-PlAC/HOMI SEM-JOHNSON, SILUK <br />VENDOR TOfAL 100.00 <br /> <br />~860 RAMSEY COUNTY TREASUR* 27523 OS/23/89 K04226 05/03/89 41.04 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- 41.04 DfSC-RAMSEY COUNTY/Posr CARD MAl LNG <br />VENDOR TOTAL 41.04 <br /> <br />i950 PAM ROSE 27524 OS/23/89 050889 05/08/89 75.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 75.00 DESC-PAMELA ROSE/MINUTES 05-0B-89 <br />VENDOR TOTAL 75.00 <br /> <br />)990~YAL CROWN 27525 OS/23/89 700749 05/02/89 126.00 <br />..,OUNT NUMBER- 100-3912-000000 AMf- 126.00 DESC-ROYAL CROWN/POP MACHINE <br />VENDOR TOTAL 126.00 <br /> <br />)400 MARY SAARION 27526 OS/23/89 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />05/16/89 8.48 <br />8.48 D~SC-MARY SAARION/MILEAGE <br />VENDOR fOTAL 8.48 <br /> <br />)425 SAFE-T-FLARE OF MINNE* 27527 OS/23/89 0004624 04/25/89 182.50 <br />ACCOUNT NUMBER- 700-4121-124000 AMT- 182.50 DESC-SAFE-r-FLARE/BARRICADE-FLASHER <br />VENDOR TOTAL lB2.50 <br /> <br />)650 ST PAUL BOOK & STAfIO* 27528 OS/23/89 948855 05/04/89 4.59 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 4.59 DESC-ST PAUL BOOK & STAT/PLASTER <br />VENDOR fOTAL 4.59 <br /> <br />)725 CITY OF ST PAUL 27529 OS/23/89 013573 05/04/89 150.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 150.00 DESC-DEPT OF POLICE/PDI COURSE <br />VENDOR TOTAL 150.00 <br /> <br />~100 MICHELE SEVERSON 27530 OS/23/89 05/16/89 23.04 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- 23.04 DESC-MICHELE SEVERSON/MILEAGE <br />VENDOR TOTAL 23.04 <br /> <br />5605 SNYDERS DRUG STORES 27531 OS/23/89 015780 <br />ACCOUNT NUMBER- 100-4350-343000 AMT- 4.19 <br />.OUNT NUMBER- 250-4:353-160205 AMT- 3.99 <br />27531 OS/23/89 015779 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 7.98 <br />27531 OS/23/89 015778 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 77.48 <br />27531 OS/23/89 015777 <br /> <br />05/15/89 8.18 <br />OfSC-SNYDERS/SUPPLIES <br />DESC-SNYDERS/SUPPLIES <br />05/12/89 7.98 <br />DESC-SNYDER~S/SUPPLIES <br />05/11/89 77.48 <br />DESC-SNYDER~S/SUPPLIES <br />05/10/89 8.67 <br /> <br />CHfCK <br />AMOUNT <br /> <br />150.00 <br /> <br />7.47 <br /> <br />7.47 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />41.04 <br /> <br />41.04 <br /> <br />75.00 <br /> <br />75.00 <br /> <br />126.00 <br /> <br />126.00 <br /> <br />8.48 <br /> <br />8.48 <br /> <br />182.50 <br /> <br />182.50 <br /> <br />4.59 <br /> <br />4.59 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />23.04 <br /> <br />23.04 <br /> <br />8.18 <br /> <br />7.98 <br /> <br />77.48 <br /> <br />8.67 <br />