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AGE0 ACCOUNTS PAYABLE CHECK REGISTER <br />'P-( 1 MOUNDS VIEW <br />'ENL CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO JENDOR NAME NUMBER , DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 0998 REALTY SIGN COMPANY 47571 02/13/96 107218 12/28/95 117.30 117.3 <br /> ACCOUNT NUMBER- 100-4130-363000 AMT- 117.30 DESC-MOUNDS VIEW CRIME FREE SIGNS <br /> VENDOR TOTAL 117.30 117.3( <br /> 8000 RYDER STUDENT TRANSPO* 47572 02/1:3/96 M38665 01/06/96 78.00 78.0( <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 78.00 DESC-TARGET CENTER BUS RIDE <br /> 4757 02/13/96 M43606 01/27/96 104.00 104.0( <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 104.00 DESC-TARGET CENTER <br /> VENDOR TOTAL 182.00 182.0 <br /> 0800 SAINT PAUL PIONEER PR* 47573 02/13/96 453799 01/23/96 51.45 51.4` <br /> ACCOUNT NUMBER- 750-4601-342000 AMT- 51.45 DESC-GOLF INSTRUCTOR AD <br /> VENDOR TOTAL 51.45 51.4'= <br /> 1300 SCHWAAB, INC - 47574 02/13/96 L936833 01/22/96 79.39 79.3' <br /> ACCOUNT NUMBER- 100-4200-140000 AMT- 79.39 DESC-STAMPS <br /> VENDOR TOTAL 79.39 79.3_ <br /> 3183 TERRY SHERMAN 47575 02/13/96 01/24/96 10.00 10.0( <br /> ACCOUNT NUMBER- 250-3500-353204 AMT- 10.00 DESC-PARK & REC REFUND <br /> VENDOR TOTAL 10.00 10.0( <br /> 2RT ELLIOTT & HENDR* 47576 02/13/96 32177 12/31/95 317.23111111° 317.2: <br /> COUNT NUMBER- 100-4180-303000 AMT- 100.00 DESC-WATER RESOURCE SERVICES <br /> ACCOUNT NUMBER- 100-4182-303000 AMT- 100.00 DESC-WATER RESOURCE SERVICES <br /> ACCOUNT NUMBER- 100-4185-303000 AMT- 117.23 DESC-WATER RESOURCE SERVICES <br /> VENDOR TOTAL 317.23 317.2' <br />:825 STATE OF MINNESOTA - * 47577 02/13/96 P07-MN062050 01/03/96 900.00 900.0( <br /> ACCOUNT NUMBER- 100-4209-303000 AMT- 900.00 DESC-MOBILE DIGITAL TERMINALS SERVI <br /> VENDOR TOTAL 900.00 900.0( <br />,605 SNYDER`'S DRUG STORES,* 47578 02/13/96 01/12/96 103.73 103.7:_ <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 44.69 DESC-MEDICINE SUPPLIES <br /> ACCOUNT NUMBER- 100-4207-160000 AMT- 8.50 DESC-PHOTOS <br /> ACCOUNT NUMBER- 100-4207-160000 AMT- 46.41 DESC-FILM <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 4.13 DESC-FILM <br /> 47578 02/13/96 02/06/96 10.52 10.5_ <br /> ACCOUNT NUMBER- 100-4187-160000 AMT- 10.52 DESC-INSPECTIONS FILM PROCESSING <br /> VENDOR TOTAL 114.25 114.2` <br /> 6:38 SOLBERG LORRAINE 47579 02/13/96 02/05/96 10.00 10.0( <br /> ACCOUNT NUMBER- 250-3500-352130 AMT- 10.00 DESC-PARK & REC REFUND <br /> VENDOR TOTAL 10.00 10.0( <br /> 450 STAR TRRIBUNE 47580 02/13/96 227043001 01/14/96 121.00 121.0( <br /> 111/ <br /> OUNT NUMBER- :50-4353-140'213 AMT- 121 .00 DESC-COMMUNITY THEATER <br /> 47580 02/13/96 3518 21001 01/21/96 66.00 ( ( <br /> OUNT NUMBER- 750-4601-160000 AMT- 66.00 DESC-GOLF INSTR <br /> 475:30 02/13/96 U <br /> 02/04/96 4' 10 <br /> . 4:3.i( <br />