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<br />~- <br /> <br />VEI,mOR NAME <br /> <br />ACCOUNTS PAYABLE CH~CK REGISTER <br />1'101INlJS V H:.W <br />CHEC~~ CHEO( rWJOICE INVOICE IHSGOUN r <br />NUMBER DAlE INVOICE NMBR DAlE ANOUNl AMOUNT <br /> <br />o POLAR CHEVROLET & MAL. 33991 07/09/91 196821 06/18/91 62.39 <br />ACCOUNl NUMB~R- 100-4260-122000 AM1- 62.39 DESG-POLAR CHEV/CON1ROL <br />VEI'WOR TI.! r AL 61:.: . :::9 <br /> <br />:0 PONY COMPUTER, INC. 83992 07/09/91 119~7 06/12/91 294.10 <br />(~CCOUNr NUMBER- 100-4190-114000 At1T- 294.10 OESC-PONY cmIf'Un::R/f.lEVELOPER 8. DRUM <br />VENDOR T01AL 294.10 <br /> <br />10 rIMOrHY RAMACHER 33998 0//09/91 07/09/91 119.00 <br />ACCOUNT NUMBER- 100-4200-.70:3000 AN'l- H9.00 DE-.SC-TIM RAMACHE.R/PAPER SHRf.:.AlJER <br />VENDOR TOTAL 119.00 <br /> <br />lO RENT ALL MINNESOTA 33994 07/09/91 05/13/91 59.33 <br />ACCOUNT NUMBER- 100-4:::60-"401000 Ai1T - 59. :::::: OESC-RENT f~LL 11INN/son currER <br />VENDOR T01AL 59.33 <br /> <br />)0 MARY SAARION 38995 07/09/91 01/09/91 13.15 <br />ACCOUNl NUMBER- 100-4350-380000 AMT- 13./5 DEBC-MARY SAARION/MILEAGE <br />VENDOR TorAL 13.75 <br /> <br />l5.. CROIX SCI~EEN ~~INT~.., ~::::9:~ 07/0:./9'J <br />UNT NUMBtR- L~0-4d~1-1600dO AMI- <br />ACCOUNT NUMBE.R- 250-4351-160083 AMT- <br />ACCOUNT NUMBER- 250-4351-160026 AMT- <br /> <br />50 ST PAUL BOOK ~\ S rAT 10* 3:::997 07/09/91 <br />ACCOUNT NUMBER- 250-4353-160213 AM1- <br />::=8997 07/09/91 <br />ACCOUNT NUNBER- 250-4351-160029 AMT- <br /> <br />00 81 PAUL DISPATCH/PI0N* 33998 07/09/91 <br />ACCOUNT NUMB~R- 100-4850-342000 AMT- <br />::::39S'8 07/09/91 <br />ACCOUNT NUMBER- 100-4L?1--:::42000 AMT- <br />3::::998 07/09/91 <br />ACCOUN I' NU~IBER- J::::0-4121..~:42000 AMT- <br /> <br />02415 06/10/91 40.00 <br />10.00 DEaC-Sf CROIX SCREEN PRINrING <br />20.00 D~SC-ST CROIXSGREE.N PRiNlING <br />10.00 DESC-Sf CROIX SCREEN PRINTING <br />VENDOR TOlAL 40.00 <br /> <br />108749 06/25/91 11.69 <br />11.69DESC-Sl PAUL BOOK & SlAT/ENVELOPES <br />109132 06/18/91 234.11 <br />2:.=::4.71 ItEBC-Sl PAUL Bom< & S'l A'l/SUPt'l,IES <br />VENDOR flHAL 246.40 <br /> <br />900350 06/06/91 31.50 <br />31.50 OESC-ST PAUL PIONEER PRESS/wsr <br />901736 06/09/91 6B.00 <br />6f.l.00 I1ESC-BY t='AUL P roNf.k~R PRESSII NTf~RN <br />901135 06/09/91 80.00 <br />80.00 BEaC-BT PAUL PIONJ::ER PREsa/INrERN <br />VENDOR T01AL 119.50 <br /> <br />25 SHORT ELLIOTT & HENDR* ::::::W99 07/09/91 10865 06/1Un ~::2:::i8.::i'2 <br />ACCOUNT NUMBER- 100-4:360-70:::000 Al'l'l - :::2~i8. !:,2 DES(;-SEH/LAND--USENE CORNER <br />VENDOR TOTAL 3258.52 <br /> <br />05 SNYDERS DRUG SlORES :::4000 01/09/91 <br />ACCOUNT NUMBER- 250-4353-160213 AMf- <br />. <br /> <br />55391 06/28/91 26.94 <br />26.94 OESC-SNYDERS/F1LM <br />VENDOR 101AL 26.94 <br /> <br />90 SPRING LAKE PARK CHAM. <br /> <br />94001 0//09/91 1242 <br /> <br />06/19/91 <br /> <br />21.98 <br /> <br />CHt::CK <br />ANOUI~"I 1 <br />62" :39 <br />62. :39 <br />294.10 <br />~~94 .10 <br />119.00 <br />119.00 <br />~i9'..33 <br />59.33 <br />1:~.l5 <br />13.75 <br />40.00 <br /> <br />40.00 <br /> <br />11.69 <br /> <br />~~34 .11 <br /> <br />246.40 <br /> <br />31.50 <br /> <br />68.00 <br /> <br />80.00 <br /> <br />179.50 <br /> <br />:3258 .S~2 <br /> <br />:32~r8 .:52 <br /> <br />26.94 <br /> <br />~~6. 94 <br /> <br />~~1. 98 <br />