Laserfiche WebLink
<br />'AGE 9 <br />iP-LAOl <br />IEN~ <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />INVOICE <br />AMOUNT <br /> <br />'0180 PC EX PRESS IPC TRON I CS 39357 08/11 19:3 170829 <br />ACCOUNT NUMBER- 100-4270-703000 AMT- 3938.37 <br /> <br />'0580 PAPER PRODUCTS PLUS 39358 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />:39~:58 <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />'2180 PETROLANE GAS SEF:V I CE 39359 <br />ACCOUNT NUMBEF:- 100-4260--170000 <br /> <br />:39:359 <br /> <br />ACCOUNT NUMBER- 100-4260-170000 <br /> <br />0::: III /''7:3 <br />AMT- <br />08/11/93 <br />AMT- <br /> <br />08/11/93 <br />AMT- <br />08/11193 <br />AMT- <br /> <br />'2200 PHILLIPS 66 COMPANY 39360 08/11/93 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />'68eR I NT CENTRAL <br />COUNT NUMBER-- <br /> <br />39361 <br />100-41 ';10-:343000 <br />:3'i:3e:,1 <br />100-4120-343301 <br /> <br />ACCOUNT NUMBER- <br /> <br />'6872 PRINTING RESOURCES 39362 <br />ACCOUNT NUMBER- 100--4140-:343000 <br /> <br />08/11193 <br />AMT- <br />08/11193 <br />AMT- <br /> <br />06/29/93 <br />DESC-COMPUTER & <br />VENDOR TOTAL <br /> <br />39:38. 0/37 <br /> <br />LASER PRINTER <br />3938.37 <br /> <br />19717 07/21/93 45.43 <br />45.43 DESC-TABLECOVERS,NAPKINS,PLATES,TRY <br />19720 07/22/93 4.48 <br />4.48 DESC-TABL.ECOVERS <br />VENDOR TOTAL 49.91 <br /> <br />790181 07/13/93 1880.64 <br />1880.64 DESC-EQUIP RENTAL PER 8502 GALS <br />790180 07/13/93 693.76 <br />693.76 DESC-TANK RENTAL PER 8502 GALS <br />VENDOR TOTAL 2574.40 <br /> <br />07/12/93 216.83 <br />60.28 DESC-FUEL USAGE <br />156.55 DESC-.FUEL USAGE <br />VENDOR TOTAL 216.83 <br /> <br />69977 06/18/93 231.21 <br />231.21 DESC-RESIDENCE GUIDE FOLDERS <br />70373 07/13/93 231.11 <br />231.11 DESC-POCKET FOLDERS <br />VENDOR TOTAL 462.32 <br /> <br />08/11/93 8705 07/28/93 <br />AMT- 417.32 DESC-BALLOTS <br />VENDOR TOTAL <br /> <br />'6875 PRINTMASTER PRINTING 39363 08/11/93 <br />ACCOUNT NUMBER- 100-4120-343000 AMT- <br />3936:3 08/11 /93 <br />ACCOUNT NUMBER- 250--4353-16021:3 AMT- <br /> <br />41 7 . :32 <br /> <br />417.32 <br /> <br />19807 07/28/93 148.67 <br />148.67 DESC-PERSONNEL ACTION NOTICE <br />19805 07/28/93 971.44 <br />971.44 DESC-PROGRAM <br />VENDOR TOTAL 1120.11 <br /> <br />100.00 <br /> <br />:0150 R.N.D. SIGNS 39364 08/11/93 9171 07/21/93 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 100.00 DESC-STAKES <br />VENDOR TOTAL <br /> <br />100.00 <br /> <br />:0860 RAMSEY COUNTY TREASUR* 39365 08/11/93 5322-93 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- 3374.52 <br /> <br />07/20/93 3374.52 <br />DESC-PAINT CITY STREETS-STRIPING <br />VENDOR TOTAL 3374.52 <br /> <br />:2080 RENT ALL MINNESOTA 39366 <br />.COUNT NUMBER- 100-4190-114000 <br />39366 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />08/11/9:3 <br />AMT- <br />08/11/93 <br />AMT- <br /> <br />163089 <br />119.26 <br />163194 <br />40.98 <br /> <br />07/24/93 119.26 <br />DESC-TABLES & COFFEE MAKER <br />07/22/93 40.98 <br />DESC-ROUND TABLES <br /> <br />CHECI< <br />AMOUNT <br /> <br />39~::3 . :37 <br /> <br />3938.37 <br /> <br />45.43 <br /> <br />4.48 <br /> <br />49.91 <br /> <br />1880.64 <br /> <br />69~:. 76 <br /> <br />2574.40 <br /> <br />216.83 <br /> <br />216.8:::: <br /> <br />231 . 21 <br /> <br />231.11 <br /> <br />462.32 <br /> <br />417.32 <br /> <br />417.32 <br /> <br />148.67 <br /> <br />971.44 <br /> <br />1120.11 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />3374.52 <br /> <br />:3374.52 <br /> <br />119.26 <br /> <br />40.98 <br />