Laserfiche WebLink
<br />GE 11. <br />-CI0-0l <br />NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DArE INVOICE NMBR DArE AMOUNT AMOUNT <br /> <br />. <br />900 POLAR CHEVROLET & MAZ* 21799 06/27/89 143672 <br />ACCOUNT NUMBER- 100-4260-122000 AM1- 9.73 <br /> <br />VENDOR TOTAL <br /> <br />176.58 <br /> <br />06/02/89 9.73 <br />DESC-POLAR CHEVROLET/PARTS <br />VENDOR TOTAL 9.73 <br /> <br />965 PROEX PHOTO SYSTEM 27800 06/27/89 03023 06/15/89 11.18 <br />ACCOUNT NUMBER- 100-4350-343000 AMT- 11.18 DESC-PROEX/DEVELOP PRINT <br />VENDOR TOTAL 11.18 <br /> <br />760 RAMSEY COUNTY PTAC 27801 06/27/89 155 06/01/89 10.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 10.00 DESC-PTAC/JOHNSON-TRAINING <br />VENDOR TOTAL 10.00 <br /> <br />950 PAM ROSE 27802 06/27/89 061289 06/12/89 90.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 90.00 DESC-PAMELA ROSE/06-12-89 MINUfES <br />VENDOR T01AL 90.00 <br /> <br />990 ROYAL CROWN 27803 06/27/89 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- <br />27803 06/27/89 <br />ACCOUNT NUMBER- 100-3912-000000 AM1- <br /> <br />114632 06/13/89 94.50 <br />94.50 DESC-ROYAL CROWN/POP MACHINE <br />719092 06/13/89 92.40 <br />92.40 DESC-ROYAL CROWN/POP MACHINE <br />VENDOR TorAL 186.90 <br /> <br />'400 MARY SAARION <br />ACCOUNT NUMBER- <br />. <br /> <br />06/21/89 26.40 <br />26.40 DESC-MARY SAARION/MILEAGE <br />VENDOR TOTAL 26.40 <br /> <br />27804 06/27/89 <br />100-4190-380000 AMT- <br /> <br />650 ST PAUL BOOK & <br />ACCOUNT NUMBER- <br /> <br />STATIO* 27805 06/27/89 <br />250-4351-160029 AMT- <br />27805 06/27/89 <br />100-4350-020000 AMT- <br /> <br />949723 06/14/89 <br />336.13 DESC-ST PAUL BOOK <br />949530 06/07/89 <br />19.49 DESC-ST PAUL <br />VENDOR forAL <br /> <br />336.13 <br /> <br />ACCOUNT NUMBER- <br /> <br />& STATIONERY/MISC <br />19.49 <br />BOOK & STATIONERY/MISC <br /> <br />355062 <br /> <br />'800 ST PAUL DISPATCH/PION* 27806 06/27/89 634701 06/06/89 22.14 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 22.14 DESC-ST PAUL DISPATCH/ADS <br />VENDOR T01Al 22.14 <br /> <br />075 SANITATION STATIONS 27807 06/27/89 2356 <br />ACCOUNT NUMBER- 100-4360-356000 AM1- 765.00 <br />ACCOUNT NUMBER- 255-4121-356000 AMT- 25.00 <br /> <br />05/31/89 <br />DESC-SANITATION <br />DESC-SANIfATION <br />VENDOR T01AL <br /> <br />790.00 <br />S1ATIONS/PARKS <br />STATIONS/LAKESIDE <br />790.00 <br /> <br />:060 SERCO LABS 27808 06/27/89 51963 05/31/89 118.80 <br />ACCOUNT NUMBER- 700-4121-303000 AM1- 118.80 DESC-SERCO/LAB ANALYSIS <br />VENDORfOTAL 118.80 <br /> <br />i605 SNYDERS DRUG STORES 27809 06/27/89 015786 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- 13.98 <br />27809 06/27/89 015765 <br /> <br />06/19/89 13.98 <br />DESC-SNYDERS/MISC SUPPLIES <br />03/16/89 .50 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />176.58 <br /> <br />9.73 <br /> <br />9.73 <br /> <br />11.18 <br /> <br />11.18 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />94.50 <br /> <br />92.40 <br /> <br />186.90 <br /> <br />26.40 <br /> <br />26.40 <br /> <br />336.13 <br /> <br />19.49 <br /> <br />355.62 <br /> <br />22.14 <br /> <br />22.14 <br /> <br />790.00 <br /> <br />790.00 <br /> <br />118.80 <br /> <br />118.80 <br /> <br />13.98 <br /> <br />.50 <br />