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<br />:10. <br />[lOR <br />J VENDOR NA!'IE <br /> <br />ACCOUNTS PAYABLE CH~CK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DAlE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />60 RAMSEY COUNTY TREASUR* 29583 02/27/90 M07343 01/26/90 166.51 <br />ACCOUNT NUMBER- 100-4180-303000 AMT- 166.51 DESC-RAMSEY CTY /COMPUTER TIME <br />VENDOR fOTAL 166.51 <br /> <br />10 ROBERT PAUL TV 29584 02/27/90 29638 02/02/90 75.00 56.25 <br />ACCOUNT NUMBER- 270-4120-114000 AMT- 75.00 DESC-ROBERT PAUL TV/VIDEO rAPES <br />VENDOR TOTAL 75.00 56.25 <br /> <br />50 PAM ROSE 29585 02/27/90 02/12/90 78.00 60.84 <br />ACCOUNT NUMBER- 100-4100-020000 AM1- 78.00 DESC-PAMELA ROSE/MINUTES COUNCIL <br />VENDORfOfAL 78.00 60.84 <br /> <br />75 SANITi~TION STATIONS 29;:i86 02127/90 :H::i8 01/:::1190 200.00 <br />ACCOUNT NUMBER- 100-4360-356000 AMT- 200.00 DESC-SANIfArION STATION/CHEMICAL <br />VENDOR TOTAL 200.00 <br /> <br />05 SNYDERS DRUG STORES 29587 <br />ACCOUNT NUMBER- 270-4120-160000 <br /> <br />02/27/90 40427 01/22/90 10.74 <br />AMT- 10.74 DESC-SNYDERS DRUG STORE/BA1TERIES <br />02/27/90 40431 02/14/90 18.99 <br />AMT- 18.99 DESC-SYNDER DRUG/FILM <br />02/27/90 40432 02/15/90 11.97 <br />AM1- 11.97 DESC-SNYDERS DRUG/ <br />02/27/90 40426 01/21/90 .80 <br />AMT- .80 DESC-SNYDERS DRUG/FILM <br />VENDOR rOfAL 42.50 <br /> <br />29587 <br /> <br />ACCOUNT NUMDER- <br />A.NT NUi'lBEf.:- <br />ACCOUNT NUI~BER- <br /> <br />100-4200-160000 <br /> <br />29587 <br /> <br />100-4190-114000 <br /> <br />29587 <br /> <br />100-4200-160000 <br /> <br />50 SPRING LAKE PARK FIRE* 29588 02/27/90 02/07/90 272.87 <br />ACCOUNT NUMBER.- 100-4210-303000 AMT- 272.87 DESC-SLP fIRE DEPT. <br />29588 02/27/90 02/13/90 25143.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT - 2514:::.00 DESC-SLP fIRE DEPT. <br />, VENDOR TOTAL 25415.87 <br /> <br />50 TASK MASTERS. INC. 29589 02/27/90 09/13/89 1928.50 <br />ACCOUNT NUMBER- 275-4450-352000 AM1- 1928.50 DESC-1989/TASK MASTERS INC. <br />V~NDOR TOTAL 1928.50 <br /> <br />25 TEXGAS 29590 02/27/90 122689 12/26/89 37.19 <br />ACCOUNT NUMBER- 100-1260-000000 AMT- 37.19 DESC-TEXGAS/I989 <br /> <br />(,'ENDOR TOTAL <br /> <br />:::7..19 <br /> <br />50 TWIN CITY OFFICE SUPP* 29591 02/27/90 117917 01/30/90 233.50 <br />ACCOUNT NUMBER- 100-4190-114000 AMf- 233.50 DESC-TC OFFICE SUP./CARTRIDGE <br />VENDOR '"Of'AL 233~50 <br /> <br />00 U S (JEST <br />ACCOUf'1 r NUMBEF:-. <br />(~G.!-H HU:'iBEf:- <br />PiC" ,jf\!T :",fUMBEF-:-. <br /> <br />29::~92 02/27/90 <br />100-4190-310000 A~T- <br />100-4190-310000 AM1- <br /> <br />02/0i/90 <br /> <br />:::O't a 95 <br /> <br />129.00 D€SC-US Y~~ST <br />29~62 DESC-US W!~ST <br /> <br />/GO-'.:;.11~~1""::~.tOOOO l~MT- <br /> <br />16n24 D~SC.-tjS WEST <br /> <br />ACCOlJNT NUMBE!~"- 700-4:t21'-~~10000 AM1- <br /> <br />16n24 DESC;~US Yf:S1 <br /> <br />CHECK <br />AMOUNT <br /> <br />166.51 <br /> <br />166.51 <br /> <br />18.75 <br /> <br />18.7;:i <br /> <br />17.16 <br /> <br />17.16 <br /> <br />200.00 <br /> <br />200.00 <br /> <br />10.74 <br /> <br />18.99 <br /> <br />11.97 <br /> <br />.80 <br /> <br />42.50 <br /> <br />272.87 <br /> <br />2514:::.00 <br /> <br />2541~:.. 87 <br /> <br />1928.50 <br /> <br />1928.50 <br /> <br />.::.j' 11:' <br />"_" ..;.. J" <br /> <br />.:.-, 10 <br />'_'1 = J. :" <br /> <br />2:~:::::Sl50 <br /> <br />2::~::::. 50 <br /> <br />:::09.. 9i) <br />