Laserfiche WebLink
1 <br /> AGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> P- 01 MOUNDS VIEW <br /> EN CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> 0180 PC EXPRESS/PC TRONICS 39357 08/11/93 170829 06/29/93 3938.37 3938. <br /> ACCOUNT NUMBER- 100-4270-703000 AMT- 3938.37 DESC-COMPUTER & LASER PRINTER <br /> VENDOR TOTAL 3938.37 :39'3. <br /> 0580 PAPER PRODUCTS PLUS 39358 08/11/93 19717 07/21/93 45.43 45. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 45.43 DESC-TABLECOVERS,NAPKINS,PLATES,TRY <br /> 39358 08/11/93 19720 07/22/93 4.48 4. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 4.48 DESC-TABLECOVERS <br /> VENDOR TOTAL 49.91 - - 4Q. <br /> 2180 PETROLANE GAS SERVICE 39359 08/11/93 790181 07/13/93 1880.64 1880. <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 1880.64 DESC-EQUIP RENTAL PER 8502 GALS <br /> 39359 08/11/93 790180 07/13/93 693.76 693. <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 693.76 DESC-TANK RENTAL PER 3502 GALS <br /> VENDOR TOTAL 2574.40 2574. <br /> 2200 PHILLIPS 66 COMPANY 39360 08/11/93 07/12/93 216.83 216. <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 60.28 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 156.55 DESC-FUEL USAGE <br /> VENDOR TOTAL 216.83 216. <br /> 62 'RINT CENTRAL 39361 08/11/93 69977 06/18/93 231.21 231.. <br /> CCOUNT NUMBER- 100-4190-343000 AMT- 231.21 DESC-RESIDENCE GUIDE FOLDERS <br /> 39361 08/11/93 70373 07/13/93 231.11 231. <br /> ACCOUNT NUMBER- 100-4120-343301 AMT- 231.11 DESC-POCKET FOLDERS <br /> VENDOR TOTAL 462.32 462. <br /> 6872 PRINTING RESOURCES 39362 08/11/93 8705 07/28/93 417.32 417. <br /> ACCOUNT NUMBER- 100-4140-343000 AMT- 417.32 DESC-BALLOTS <br /> VENDOR TOTAL 417.32 417. <br /> 6875 PRINTMASTER PRINTING 39363 08/11/93 19807 07/28/93 148.67 .148. <br /> ACCOUNT NUMBER- 100-4120-343000 AMT- 148.67' DESC-PERSONNEL ACTION NOTICE <br /> 39363 08/11/93 19805 07/28/93 971 .44 971. <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 971 .44 DESC-PROGRAM <br /> VENDOR TOTAL 1120.11 1120. <br /> 0150 R.N.D. SIGNS 39364 08/11/93 9171 07/21/93 100.00 100. <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 100.00 DESC-STAKES <br /> VENDOR TOTAL 100.00 100. <br /> 0860 RAMSEY COUNTY TREASUR* 39365 08/11/93 5322-93 07/20/93 3374.52 3374. <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 3374.52 DESC-PAINT CITY STREETS-STRIPING <br /> VENDOR TOTAL 3374.52 3374. <br /> 2080 RENT ALL MINNESOTA 39366 08/11/93 163089 07/24/93 119.26 119. <br /> OCCOUNT NUMBER- 100-4190-114000 AMT- 119.26 DESC-TABLES & COFFEE MAKER <br /> 39366 08/11/93 163194 07/22/93 40.98 40. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 40.98 DESC-ROUND TABLES <br />