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<br />!GE 12 <br />;',--cI0-01 <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 AMOUNT <br /> <br />>81..'ECISION BUSINE.SS SY* 27655 06/1.:::/89 020044 05/11/89 289.00 <br />OUNT NUMBER- 100-4200-703000 AMT- 289.00 DESC-PRECISION BUS SYST/RECORDER <br />VENDOR TOTAL 289.00 <br /> <br />)42~i RADIO SHAO{ <br />ACCOUNT NUMBER-" <br /> <br />27656 06/1:::/89 <br />100-4350-160000 AMT- <br />2/6~56 06/1:::/89 <br />270-4120-160000 AMT- <br />27656 06/1:::/89 <br />100-4180-160000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUi~BER- <br /> <br />~080 RENT ALL MINNESOTA 27657 06/13/89 <br />ACCOUNT NUMBER- 100-4360-401000 AMT- <br />27657 06/1:::/89 <br />ACCOUNT NUMBER- 100-4360-401000 AMT- <br /> <br />187101 06/07/89 17.16 <br />17.16 DESC-RADIO SHACK/CONNECTING CABLE <br />354770 05/19/89 4.18 <br />4.18 DESC-RADIO SHACK/PARTS <br />354771 OS/22/89 12.04 <br />12.04 DESC-RADIO SHACK/PARTS <br />VENDOR TOTAL 33.38 <br /> <br />035970 04/07/89 16.96 <br />16.96 DESC-RENT ALL MINNESOTA/SCREW GUN <br />036347 04/12/89 53.00 <br />53.00 DESC-RENT ALL MINNESOTA/PT SPRAYER <br />VENDOR TOTAL 69.96 <br /> <br />5700 HANS ROSAeKER CO 27658 06/13/89 F47499 OS/25/89 192.40 <br />ACCOUNT NUMBER- 275-4451-121000 AMT- 192.40 DESC-HANS ROSACKERS/SEEDLINGS & MUM <br />VENDOR TOTAL 192.40 <br /> <br />5950 PAM ROSE <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />'OUNT NUMBER- <br />OUNT NUMBER- <br /> <br />06/1:::/89 <br />AMT- <br />AMl- <br />AMT- <br />AMT- <br /> <br />27659 <br />100-4100-020000 <br />100-4110-020000 <br />100-4110--020000 <br />100-4110-020000 <br /> <br />OS/22/89 300.00 <br />75.00 DESC-PAMELA ROSE/MINUTES OS/22/89 <br />75.00 DESC-PAMELA ROSE/MINUTES 05/03/89 <br />75.00 DESC-PAMELA ROSE/MINUTES 05/10/89 <br />75.00 DEse-PAMELA ROSE/MINUTES 05/17/89 <br />VENDOR TOTAL 300.00 <br /> <br />CHEC~{ <br />AMOUtH <br /> <br />289.00 <br /> <br />289.00 <br /> <br />17.16 <br /> <br />4.18 <br /> <br />12.04 <br /> <br />::::3 If :38 <br /> <br />1.6.96 <br /> <br />~i8. 00 <br /> <br />69.96 <br /> <br />192.40 <br /> <br />192.40 <br /> <br />:::00.00 <br /> <br />:::00.00 <br /> <br />5986 CITY OF ROSEVILLE 27660 06/13/89 06/08/89 10.00 10.00 <br />ACCOUNT NUMBER- 250-4351-160031 AMT- 10.00 DESC-CITY OF ROSEVILlE/ADMIN FEE <br />VENDOR TOTAL 10.00 10.00 <br /> <br />SOOO DON RUCKER 27661 06/13/89 06/08/89 50.00 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 50.00 DESC-DON RUCKER/SYSTEM-6 <br />VENDOR fOTAL 50.00 <br /> <br />)500 ST. CROIX RECREATION * 27662 06/13/89 8029 OS/23/89 1478.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 1478.00 DESC-ST CROIX REC/LIfTER RECEPTACLE <br />VENDOR TOTAL 1478.00 <br /> <br />)650 ST PAUL BOOK & STATIO* 27663 06/13/89 949347 05/31/89 15.45 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 15.45 DESC-ST PAUL BK & STAT/SUPPLIES <br />VENDOR TOTAL 15.45 <br /> <br />0725 CITY OF ST PAUL 27664 06/13/89 013837 OS/24/89 200.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 200.00 DESC-CITY OF 81 PAUL/POLICE COURSE <br />VENDOR TOTAL 200.00 <br /> <br />0800 ST PAUL DISPATCH/PION* <br /> <br />27665 06/13/89 631681 <br /> <br />05/:::0/89 <br /> <br />27.06 <br /> <br />. <br /> <br />, 50.00 <br /> <br />!'.:iO.OO <br /> <br />1478.00 <br /> <br />:1.478.00 <br /> <br />15.45 <br /> <br />1!::i.45 <br /> <br />200.00 <br /> <br />200.00 <br /> <br />27.06 <br />