Laserfiche WebLink
<br />iE 9 <br />-Cl0-0l <br />mo. <br />W DOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />HUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHEC~~ <br />Al'IOUNl <br /> <br />l60 DOROTHY PETERSON 29811 03/27/90 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />765 PITNEY BOWES INC 29812 03/27/90 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- <br />29812 0:3/27/90 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br /> <br />~oo POLAR CHEVROLET & MAl* 29813 03/27/90 <br />ACCOUNT NUMBER- 100-4260-122000 AM1- <br />2981 :::: 0::::127/90 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />)00 RAMSEY RECYCLING, INC* 29814 03/27/90 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- <br />29814 0:3127/90 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- <br /> <br />03/27/90 46.80 <br />46.80 DESC-DOROTHY PETERSON/MILEAGE <br />VENDOR TOTAL 46.80 <br /> <br />46.80 <br /> <br />46.80 <br /> <br />138097 03/12/90 12.00 <br />12.00 DESC-PITNEY BOWES/RED INK <br />262856 03/16/90 162.00 <br />162.00 DESC-PITNEY BOWES/POSTAGE <br />VENDOR TOTAL 174.00 <br /> <br />12.00 <br /> <br />162.00 <br /> <br />174.00 <br /> <br />168818 03/02/90 24.74 <br />24.74 DESC-POLAR CHEVROLET/PART <br />163977 03/06/90 59.90 <br />59.90 DESC-POLAR CHEVROLET/PART <br />VENDOR TOTAL 84.64 <br /> <br />:24.74 <br /> <br />59.90 <br /> <br />84.64 <br /> <br />03/06/90 2598.45 <br />2598.45 DESC-RAMSEY RECYCLING/FEBRUARY <br />03/27/90 147.90 <br />147.90 DESC-RAMSEY RECYCLING/RE-BILL <br />VENDOR TOTAL 2746. ::::5 <br /> <br />2598.45 <br /> <br />147.90 <br /> <br />2746. :::5 <br /> <br />78.00 <br /> <br />~50.~ ROSE <br />~UNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />29815 03/27/90 030790 03/07/90 78.00 <br />100-4110-020000 AMT- 78.00 DESC-PAMELA ROSE/03-07-90 MINUTES <br />29815 03/27/90 031290 03/12/90 78.00 <br />100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/::::-12-90 MINUTES <br />VENDOR TOTAL 156.00 <br /> <br />~05 SNYDERS DRUG STORES 29816 03/27/90 <br />ACCOUNT NUMBER- 420-4121-160000 AMT- <br />29816 0::::/27/90 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- <br />ACCOUNT NUMBER- 250-4352-160119 AMT- <br />29816 0:3127/90 <br />ACCOUNT NUMBER- 250-4353-160205 AM1- <br /> <br />78.00 <br /> <br />156.00 <br /> <br />40435 03/11/90 5.69 <br />5.69 DESC-SNYDER DRUG/FILM <br />40438 03/20/90 15.66 <br />7.29 DESe-SNYDER DRUG/GEN SUPPLIES <br />8.37 DESC-SNYDER DRUG/GEN SUPPLIES <br />40436 03/12/90 10.77 <br />10.77 DESC-SNYDER DRUG/PICTURE FRAMES <br />VENDOR TOTAL 32.12 <br /> <br />5.69 <br /> <br />15.66 <br /> <br />10.77 <br /> <br />:::2. 12 <br /> <br />250 SPRING LAKE PARK FIRE* 29817 03/27/90 03/15/90 25493.47 25493.47 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 350.47 DESC-SPR LK PK FIRE/INSPECTIONS-FEB <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 25143.00 DESC-SPR LK PK FIRE/JULY-AUGUST SER <br />VENDOR TOTAL 25493.47 25493.47 <br /> <br />450 STAR TRIBUNE 29818 03/27/90 054TB501 02/28/90 :337.50 337.50 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- 337.50 DESC-STAR TRIBUNE/ADS <br />VENDOR TOTAL 337.50 387.50 <br /> <br />310 TSE, INC. 29819 03/27/90 <br />ACCOUNT NUMBER- 100-4100-390000 AMT- <br /> <br />. <br /> <br />03/27/90 1000.00 <br />1000.00 DESC-TSE, INC/FINANCIAL GRANT <br />VENDOR TOTAL 1000.00 <br /> <br />1000.00 <br /> <br />1000.00 <br />