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AGE 7 ACCOUNTS PAYABLE CHECK: REGISTER <br /> C10701 MOUNDS VIEW <br />_NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1 <br /> ACCOUNT NUMBER- 100-4240-512000 AMT- 100.00 DESC-REPAIR 1988 CHEVY <br /> • VENDOR TOTAL 100.00 100.' <br /> 5915 POMP'S TIRE SERVICE, * 36650 10/27/92 157929 10/01/92 30.86 30. <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 30.86 DESC-RIM CHG, TUBE, & USED FLAP <br /> VENDOR TOTAL 30.86 30 <br /> 5960 POSTAGE BY PHONE SYST* 34651 10/27/92 10/27/92 2000.00 2000.1 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC-POSTAGE MACHINE <br /> VENDOR TOTAL 2000.00 2000. <br />)760 RAMSEY COUNTY PTAC 36652 10/27/92 335 10/12/92 125.00 125.( <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 125.00 DESC-5 - OFFICER SURVIVAL TRAINING <br /> VENDOR TOTAL 125.00 125.( <br />)860 RAMSEY COUNTY TREASUR* 36653 10/27/92 D00385 42100 10/06/92 7297.67 7297., <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 7297.67 DESC-THIRD QTR RADIO SERVICE <br /> 36653 10/27/92 K00930 40504 10/07/92 25.30 '5..- <br /> ACCOUNT NUMBER- 100-4140-341000 AMT- 25.30 DESC-POLLING PLACE NOTIFICATIONS <br /> VENDOR TOTAL 7322.97 7322.'; <br />)100 S & M COMPANY 36454 10/27/92 5751523 10/02/92 156.01 156. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 156.01 DESC-850CCA DUAL TERM <br /> VENDOR TOTAL 156.01 156.! <br />)400 SAARION, MARY 36455 10/27/92 10/27/92 48.89 48.: <br /> 41 <br /> CCOUNT NUMBER- 100-4350-380000 AMT- 23.24 DESC-MILEAGE <br /> -OUNT NUMBER- 270-4120-390000 AMT- 25.45 DESC-LUNCHEON <br /> VENDOR TOTAL 48.89 488. <br /> 6.50 ST PAUL BOOK & STATIO* :36656 10/27/92 176908 10/12/92 7.77 7.- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 7.77 DESC-MISC SUPPLIES <br /> VENDOR TOTAL 7.77 7.- <br />)545 SILUK, LARRY 36657 10/27/92 10/16/92 197.44 197. - <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 197.44 DESC-CONF. EXPENSES & MILEAGE <br /> VENDOR TOTAL 197.44 197. <br />~605 SNYDERS DRUG STORES 36658 10/27/92 086969 10/02/92 8.92 8. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 8.92 DESC-FILM <br /> 36658 10/27/92 086973 10/14/92 10.51 10.` <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 10.51 DESC-PHOTOS & POSTER BOARD <br /> 36458 10/27/92 086972 10/12/92 . 16.90 16.. <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 14.90 DESC-PICTURES <br /> 34658 10/27/92 086971 10/06/92 9.35 9.:: <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 9.35 DESC-FILM <br /> 36658 10/27/92 086975 10/19/92 8.40 8. <br /> ACCOUNT NUMBER- 250-43.51-160024 AMT- 8.40 DESC-PHOTOS <br /> 36658- 10/27/92 086970 10/05/92 7.97 7. <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 7.97 DESC-FILM & PROCESSING <br /> 0 <br />