Laserfiche WebLink
<br />GE. <br />--Cl1 1 <br />N[t () R <br />NO VENDOR t-tAME <br /> <br />ACCOUNfS PAYABLE CHEC~~ REGISfU< <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />CHEC~~ <br />AMOUNT <br /> <br />765 PITNEY BOWES INC 30518 05/15/90 209630 04/23/90 69.50 69.50 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 69.50 DESC-PITNEY BOWES/SERVICE & LABOR <br />VENDOR TOTAL 69.50 69.50 <br /> <br />766 PITNEY BOWES 30519 05/15/90 8407165 04/30/90 547.00 <br />ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DEse-PITNEY BOWES/6 MONTH LEASE <br />VENDOR T01AL 547.00 <br /> <br />900 POLAR CHEVROLET & MAl* 30520 05/15/90 162685 02/14/90 21.08 <br />ACCOUNT NUMBER- 100-4260-513000 AMT- 21.08 DESC-POLAR CHEU/PARTS <br />VENDOR fOTAL 21.08 <br /> <br />818 PRECISION LANDSCAPE &* 30521 05/15/90 05/02/90 1668.90 <br />ACCOUNT NUMBER- 275-4450-352000 AMT- 1668.90 DESC-PRECISION LANDSCAPE & TREE <br />VENDOR TOTAL 1668.90 <br /> <br />560 TIMOTHY RAMACHER 30522 05/15/90 05/15/90 78.00 <br />ACCOUNT NUMBER- 100-4200-240000 AMT- 78.00 DESC-TIMOTHY RAMACHER/POLICE JACKET <br />VENDOR TnTAL 78.00 <br /> <br />8t-OASEY COUNTY 1F:EASUR* :::0::;2::: O!:Vl!;:i/90 D 0:::984 05/15/90 Ci098.~,O <br />~UNT NUMBER- 100-4200-310000 AMT- 6098.50 DESC-RAMSEY CO/1ST QTR DISPAfCH <br />VENDOR TOTAL 6098.50 <br /> <br />000 RAMSEY RECYCLING, INC* 30524 05/15/90 04/16/90 2560.63 <br />ACCOUNT NUMBER- 290-4121-303000 AMT- 2560.63 DESC-RAMSEY RECYCLING/MAR RECYCLING <br />VENDOR TOTAL 2560.63 <br /> <br />950 PAM ROSE 30525 05/15/90 040490 04/04/90 78.00 <br />ACCOUNT NUMBER- 100-4110-020000 AMT- 78.00 DESC-PAM ROSE/04-04-90 MINUTES <br />30525 05/15/90 042390 04/23/90 78.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/04-23-90 MINUTES <br />VENDOR TOTAL 156.00 <br /> <br />220 S & S ARTS AND CRAFTS 30526 05/15/90 <br />ACCOUNT NUMBER- 250-4351-160005 AMT- <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br /> <br />598683 03/06/90 <br />640.82 DESC-S & S ARTS <br />640.83 DESC-S & S ARTS <br />VENDOR T01 AL <br /> <br />1281.65 <br /> <br />AND CRAFTS <br />AND CRAFTS <br />1281.6~; <br /> <br />650 ST PAUL BOOK & STATIO- 30527 05/15/90 007475 04/30/90 40.37 <br />ACCOUNT NUMBER- 100-4110-160000 AMT- 40.37 DEse-S1 PAUL BOOK & SlAT/FOLDERS <br />VENDOR TOTAL 40.37 <br /> <br />150 SAYLORS SOFTWAREFIRSl 30528 05/15/90 33693 01/12/90 808.00 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 808.00 DESC-SAYLORS SOFTWARE/SOFTWARE <br />. :::0!::i28 0!:i/15/90 ~::8748 04/24/90 7::::::.00,- <br />-. UNT NUMBER- 100-4190-160000 AMT- 733.00- DESC-SAYLORS SOFTWARE/RET'N SFfWARE <br />VENDOR TOTAL 75.00 <br /> <br />!::i47 . 00 <br /> <br />!;:i4? .00 <br /> <br />21.08 <br /> <br />21.08 <br /> <br />1668.90 <br /> <br />1668.90 <br /> <br />78.00 <br /> <br />78.00 <br /> <br />6098. !;:iO <br /> <br />6098.50 <br /> <br />;;::560 II 6:3 <br /> <br />2560.6:3 <br /> <br />78.00 <br /> <br />78.00 <br /> <br />:t.~16.00 <br /> <br />1281.65 <br /> <br />1281.65 <br /> <br />40. :37 <br /> <br />40. :37 <br /> <br />808.00 <br /> <br />7::::::: . 00- <br /> <br />7!;:i.OO <br />