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<br />IGE l' <br />'-C10-'OI <br />:NDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHLCK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />:20:::AY WEST, INC" 29957 04/24/90 929189 04/10/90 ::::042.55 <br />~UNT NUMBER- 100-4230-303000 AMT- 3042.55 DESC-BAY WEST/FUEL SPILL <br />VENDOR TOTAL 3042.55 <br /> <br />.204 JOY DICK 29958 04/24/90 04/24/90 2.83 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- 2.83 DESC-JOY DICK/REFUND <br />VENDOR TOTAL 2.83 <br /> <br />~205 CATHERINE HEINE 29959 04/24/90 04/24/90 4.66 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- 4.66 DESC-CATHERINE HEINE/REFUND <br />VENDOR TOTAL 4.66 <br /> <br />1206 BOB HERFERT 29960 04/24/90 04/24/90 25.00 <br />ACCOUNT NUMBER- 250-3500-351040 AMT- 25.00 DESC-BOB HERFERT/REFUND <br />VENDOR TOTAL 25.00 <br /> <br />~207 BONNIE LEHNE 29961 04/24/90 04/24/90 25.00 <br />ACCOUNT NUMBER- 250-3500-351040 AMT- 25.00 DESC-BONNIE LEKNE/REFUND <br />VENDOR TOTAL 25.00 <br /> <br />~210 RAMSEY CTY CHF OF POL* 29962 04/24/90 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- <br /> <br />04/24/90 20.00 <br />20.00 DESC-RAMSEY CO CHF-POLICE ASBOC/DUE <br />VENDORfOTAL 20.00 <br /> <br />1211 KELLEIGH TURNBULL 29963 04/24/90 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- <br />. <br /> <br />04/24/90 25.00 <br />25.00 DESC-KELLEIGH TURNBULL/REFUND <br />VENDOR T01AL 25.00 <br /> <br />1213 RODNEY ROBINSON 29964 04/24/90 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />04/24/90 30.00 <br />30.00 DEse-RODNEY ROBINSON/REFUND <br />VENDOR 'TOTAL 30.00 <br /> <br />1214 TEXGAS 29965 04/24/90 0008674 04/24/90 46.69 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 46.69 DESC-TEXGAS/SUPPLIES <br />VENDOR TOTAL 46.69 <br /> <br />1245 S & M CO. 29966 04/24/90 5655825 04/24/90 296.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 296.00 DESC-THE S & M CO/PARTS <br />VENDOR TOTAL 296.00 <br /> <br />~109 MANTEK 29967 04/24/90 30-42497 04/03/90 186.04 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 186.04 DESC-MANfEK/SUPPLIES <br />VENDOR TOTAL 186.04 <br /> <br />~202 DECISION RESOURCES 29968 04/24/90 04/06/90 4815.00 <br />ACCOUNT NUMBER- 100-4100-303000 AMT- 4815.00 DESC-DECISION RESOUReES/SURVEY <br />VENDOR TOTAL 4815.00 <br /> <br />~111 PC EXPRESS INe. 29969 04/24/90 0062047 03/13/90 5.00 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 5.00 DESC-PC EXPRESS/FREIGHT <br /> <br />. <br /> <br />CHEO{ <br />Ai10UN f <br /> <br />:304;:~ n 55 <br /> <br />:3042. !:;i5 <br /> <br />2.8::: <br /> <br />2.8::: <br /> <br />4.66 <br /> <br />4.66 <br /> <br />~~::i. 00 <br /> <br />.25.00 <br /> <br />~~!:;i . 00 <br /> <br />2!:;i.OO <br /> <br />20.00 <br /> <br />~20. 00 <br /> <br />2!:..00 <br /> <br />~~!:;i. 00 <br /> <br />:::0.00 <br /> <br />::::0 . 00 <br /> <br />46.69 <br /> <br />46.69 <br /> <br />296.00 <br /> <br />296.00 <br /> <br />186.04 <br /> <br />186.04 <br /> <br />4815.00 <br /> <br />4815.00 <br /> <br />!:;i.OO <br />