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. <br /> GEACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-J1 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 4O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 7.04 DESC-NORTHSTAR AUTO/HUB & ROTOR <br /> 32663 01/15/91 2-173874 12/20/90 '161.21 161.21 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 161.21 DESC-NORTHSTAR AUTO/DISC PADS-BRAKE <br /> 32663 01/15/91 2-162440 10/18/90 168.04- 168.04- <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- ' 168.04- DESC-NORTHSTAR AUTO/ROTOR & DRUM <br /> VENDOR TOTAL 181.14 181.14 <br /> 143 NORTHWEST YOUTH & FAM*- 32664 01/15/91 01/15/91 14567.00 14567.00 <br /> ACCOUNT NUMBER- 100-4200-390000 AMT- 14567.00 DESC-NW YTH & FAN SERV/CONTRIBUTION <br /> VENDOR TOTAL 14567.00 14567.00 <br /> 100 NOTT COMPANY 32665 01/15/91 1204809 12/31/90 55.00 55.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 55.00 DESC-NOTT CO/PART <br /> VENDOR TOTAL 55.00 55.00 <br />)50 OSSEO-BROOKLYN SCHOOL* 32666 01/15/91 C21497 12/19/90 215.00 215.00 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 215.00 DESC-OSSEO-BROOKLYN BUS/EDGEWOOD <br /> VENDOR TOTAL 215.00 215.00 <br /> 00 PERFECT "10" CAR WASH 32667 01/15/91 588586 01/01/91 6.25 6.25 <br /> T NUMBER- 100-4200-513000 AMT- 6.25 DESC-PERFECT "1O"/CAR WASH <br /> ��N� VENDOR TOTAL 6.25 6.25 <br /> 65 PITNEY BOWES INC 32668 01/15/91 104053 01/01/91 174.00 174.00 <br /> ACCOUNT NUMBER- 100-4190-330000 ANT- 174.00 DESC-PITNEY BOWES/1ST QTR CHARGE <br /> VENDOR TOTAL 174.00 174.00 <br /> 15 POMP'S TIRE SERVICE, x 32669 01/15/91 544935 12/04/90 14.75 14.75 <br /> ACCOUNT NUMBER- 100-4260-513000 ANT- 14.75 DESC-POMP'S SERVICE/TIRE REPAIR <br /> VENDOR TOTAL 14.75 14.75 <br /> 35 PONY EXPRESS COURIER * 32670 01/15/91 12/27/90 352.20 352.20 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 352.20 DESC-PONY EXP RELOADERS/RELD AMMO '` <br /> VENDOR TOTAL 352.20 3�2.20 <br /> 60 RAMSEY COUNTY PTAC 32671 01/15/91 240 12/15/90 42.00 42.00 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 42.00 DESC-PTAC/3 RESERVE GRADUATIONS <br /> VENDOR TOTAL 42.00 42.00 <br /> 65 RAMSEY COUNTY 32672 01/15/91 040068 11/07/90 6.65 6.65 <br /> ACCOUNT NUMBER- 420-4121-303000 ANT- 6.65 DESC-RAMSEY CTY/KNOLLWOOD PK-LOT 9 <br /> VENDOR TOTAL 6.65 6.65 <br />)0 REMARKABLE PRODUCTS, * 32673 01/15/91 1096513 12/03/90 56.20 56.20 <br /> ACCOUNT NUMBER- 250-4353-160208 AMT- 56.20 DESC-REMARKABLE PROD/CALENDARS <br /> VENDOR TOTAL 56.20 56. 2O <br /> • <br />.O PAMELA ROSE 32674 01/15/91 12/26/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4100-020000 ANT- 78.00 DESC-PAMELA ROSE/12-26-90 MINUTES <br /> VENDOR TOTAL 78.00 78.00 <br />