Laserfiche WebLink
<br />'AGE 18 <br />P-ClO-01 <br />ENDOR <br />,N.O VENDOR NAME <br /> <br />OUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />100-4365-160000 AMT- <br /> <br />3.18 DESC-CONNECTORS <br />VENDOR TOTAL 3.18 <br /> <br /> <br />0865 RAMSEY COUNTY 45983 08/22/95 C05720 57401 07/14/95 20.75 <br />ACCOUNT NUMBER- 100-4185-303000 AMT- 20.75 DESC-DATA PROCESSING/APR - JUNE <br />VENDOR TOTAL 20.75 <br /> <br />'2080 RENT ALL MINNESOTA 45984 08/22/95 199739 07/10/95 664.63 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 75.00 DESC-HELIUM TANK RENTAL <br />ACCOUNT NUMBER- 250-4353-160210 AMT- 589.63 DESC-HELIUM TANK,CANOPY,TABLE RNTAL <br />VENDOR TOTAL 664.63 <br /> <br />5660 ROBINSON COACH, INC 45985 08/22/95 14729 07/20/95 180.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 180.00 DESC-SAINTS GAME <br />VENDOR TOTAL 180.00 <br /> <br /> <br />8000 RYDER STUDENT TRANSPO* 45986 <br />ACCOUNT NUMBER- 250-4353-160210 <br />45986 <br />ACCOUNT NUMBER- 250-4351-160028 <br />45986 <br />ACCOUNT NUMBER- 250-4351-160028 <br /> <br />0.& M COMPANY <br />OUNT NUMBER- <br /> <br />0650 ST. PAUL BOOK & <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />08/22/95 M26413 07/09/95 336.00 <br />AMT- 336.00 DESC-SHUTTLE BUS FOR FESTIVAL <br />08/22/95 M34410 07/21/95 273.00 <br />AMT- 273.00 DESC-SUCKER CREEK PARK <br />08/22/95 M34233 07/13/95 78.00 <br />AMT- 78.00 DESC-LOONS GAME <br />VENDOR TOTAL 687.00 <br /> <br />45987 08/22/95 291530 07/26/95 <br />100-4462-122000 AMT- 63.31 DESC-PARTS <br />VENDOR TOTAL <br /> <br />63.31 <br /> <br />63.31 <br /> <br />06/26/95 15.93 <br />DESC-TISSUE & STAMP PADS <br />OS/24/95 16.57 <br />DESC-MISC SUPPLIES <br />06/16/95 17.52 <br />DESC-SCULPTAMOLD & 4-TAPES <br />06/19/95 9.76 <br />DESC-MODELING CLAY <br />06/22/95 16.68 <br />DESC-CONSTRUCTION PAPER <br />08/16/95 33.14 <br />DESC-ROLODEX,LABELS,TABS,BATTERY <br />VENDOR TOTAL 109.60 <br /> <br />STATI* 45988 08/22/95 546209 <br />250-4351-160029 AMT- 15.93 <br />45988 08/22/95 527075 <br />750-4601-160000 AMT- 16.57 <br />45988 08/22/95 527925 <br />250-4351-160029 AMT- 17.52 <br />45988 08/22/95 528714 <br />250-4351-160029 AMT- 9.76 <br />45988 08/22/95 528745 <br />250-4351-160029 AMT- 16.68 <br />45988 08/22/95 511353 <br />270-4226-160000 AMT- 33.14 <br /> <br />130.53 <br /> <br />0800 SAINT PAUL PIONEER PR* 45989 08/22/95 390194 07/14/95 <br />ACCOUNT NUMBER- 100-4135-341000 AMT- 130.53 DESC-AD <br />VENDOR TOTAL <br /> <br />130.53 <br /> <br />1200 SCHU/MARKETING ASSOC. 45990 08/22/95 405 06/26/95 44.39 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 44.39 DESC-VALVE REPAIR KIT <br />VENDOR TOTAL 44.39 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />3.18 <br /> <br />20.75 <br /> <br />20.75 <br /> <br />664.63 <br /> <br />664.63 <br /> <br />180.00 <br /> <br />180.00 <br /> <br />336.00 <br /> <br />273.00 <br /> <br />78.00 <br /> <br />687.00 <br /> <br />63 . :31 <br /> <br />63.31 <br /> <br />15.93 <br /> <br />16.57 <br /> <br />17.52 <br /> <br />9.76 <br /> <br />16.68 <br /> <br />33 . 14 <br /> <br />109.60 <br /> <br />130.53 <br /> <br />130.53 <br /> <br />44.39 <br /> <br />44.39 <br />