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GE 6 ACCOUNTS PAYABLE CHECK REGISIER <br /> it1-01 MOUNDS VIEW <br /> CHECK CHECK .INVOICE INVOICE DISCOUNT CHECK <br /> N VENDOR NAME NUMBER BA 1 E INVOICE NMBR UA1 E AMOUN1• AMOUNT AMOUM I <br /> 201 NORTHERN S lATES POWER. J2861 02/12/91 02/12/51. .3105.99 ,4055.9' <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 3.405.99 DESC-NSP/S1'REE1 LIUHTING <br /> VENDOR rU FAL 3105.99 3405.91- <br /> 300 <br /> ,405.99300 HOLTHSTAR AUTOMOTIVE 32862 02/12/91 2-17/098 01/09/91. 12.82 1.2.8::' <br /> ACCOUNT NUMBER- 100-4260-122000 AM1- 12.82 DlESC-NOR'rHS rAR Al.l FO/TEMP SENS° <br /> VENDOR 101AL 12.82 12.8.' <br /> 100 PERFECT "10" CAR WASH J2863 02/12/91 011309 02/01/91 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4200-513000 AM1- 50.00 DESC-PERF•EC'1 "10"/CAR WASHES <br /> VENDOR TO[AL 50.00 50.01 <br /> 766 PI1NEY BOWES J2864 02/12/91 01/14/91 54/.00 •54/.00:' <br /> ACCOUNT NUMBER- 100-4190-401000 AM1- 947.00 CIF:SC-•P1:TNEY BOWES/:181 1:1 i R LEASE <br /> VENDOR '1 U1 AL 547.00 54/.0. <br /> 140 PUNY EXPRESS RELUAL''E:R* 32865 02/12/91 01/29/91 38.40 -18-.40 <br /> ACCOUN1 NUMBER- 100-4200-363000 AM1- 38.40 BESC-PONY EXPRESS REL.OAUEERS/CASE'S <br /> VENDOR 10IAL :-18.40 38,4( <br /> 350 PRENTICE HALL INC. 32866 02/12/91 02/12/91 59.51 59.51 <br /> SOUNT <br /> NUMBER- 100-4180-210000 AMI-- 99.51 £'ESC-Pos=h!I.LCE HALL/MANUAL 1•RAF SNCL <br /> VENDOR TO1AL 59.51 59.51 <br /> 360 RAMSEY COUNTY FREASUR*• •32867 (12/1.2/91. K00119 40504 01/17/91 196./0 196./0 <br /> ACCOUNT NUMBER-- 100--41 y0--34:3000 AMI- 196./0 I'E SC-RAMSEY C'TY/PROPERl Y PRINT•-OUT <br /> VENDOR TOI"AL 196./0 196./0 <br /> 00 S O S 0E1 ICE EOUIPMEW 32868 02/12/91 56/08 01/24/91 40.00 40.00 <br /> ACCOUN INUMBER- 100 -4190-513000 AMT-- 40.00 tESC-"..)08 OFFICE EQUIP/VW 620 MN I.NC t <br /> VENDOR 1 O i AL 40.00 40.0(' <br /> 100 NARY SAARIOt'1 32869 02/12/91 02/12/91 :1.9.11 17.:1.1. <br /> ACC11U1•4 i NUMBER - 100--4350•-300000 AMI- 19.11 DESC--MARY SAARION/MILEAGE-1991 <br /> VENDOR 1.01•AL 19.11 19. 11 <br /> 100 S1... CROIX RECREA1ION A :32.870 02/12/91 5J49 01/23/91 1208.90 1208.91 <br /> ALUMNI NUMBER••• 100•-=460•••/03000 AMI - 1208.90 L'N:»aC•-S I CROIX RNC CO/PENC [DL a BCH <br /> VENDOR 101 AL. 1208.90 1200.9., <br /> S ,. . ,}8/ y 2 9 0 X ..,1/Q1 �. 00 81 ,0f <br />,(.t) ,.,r PAUL .C;�..:a!'f�i'r[. t,:�• :.�:..�..� 1. l.1:v;':1�.,• , 1. t?,�;:1:r�::i:�: 1r <br /> ...... . X31.. . . <br /> ACL;UUtil NUMBER - 700••4121--:;12000 ANI- •40.50 IILSC-SI PAUL PIONEER PRE.SS/RECF'i Nh I <br /> ALUMNI I MUER- 7.30 4121 -:34 :()(10 ANI- :10.;:0 Ill-.81.--S I PAH!., rION1tR I'I ,R1.:CP I•N'ST <br /> VENDOR TOTAL 81.00 81..00 <br /> 00 SACK � , 28/2 02'X12/91 :32981, 12/J1/90 6'26 1 626./1 <br /> �h rHE» L; AE�;:.UCzr,CES 1� ;'�t�,f �. i., •! . , „/ <br /> A N NUMBER- 100-4100-•:303000 AMI- 626.71 DESC-SA I HE & ASSOC/EXPENSES 1NCURRU <br /> VENDOR 10 1AL. 626,71 626./1 <br />