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E ACCOUNTS PAYABLE• CHEC:: REGISTER <br /> C101{ 1 MOUNDS VIEW • <br /> DOR • C1'HECK. CHECK INVOICE .INVOICE DISCOUNT 111';i_1,1: <br /> 0 VENDOR NAME.. NUMBER DATE. INVOICE. NN1:SR LIA1 E AMOUNT AMOUNT AMOUN I <br /> ACCUI iN T NUMBER- 100-4200-513000 All T- 59.50 L!ESC-MOTOROLA/1'AS TS <br /> VENDOR 10IAL 59.50 59.50 <br /> 50 NELSON'S OFFICE SUPP'L:s 3182/ 10/09/90 N1537042 10/09/90 11.70 11.10 <br /> ACCOUNT NUMBER- 700-4121-125000 ANT- 11.70 TJF SSC-i'E LSON'•S OFFICE/PARKER PEN SET <br /> VENDOR iOl'AL :1.1.:0 11./0 <br /> 20 NEW BRIGHTON PARKS/RE* 31828 10/09/90 09/25/90 510.00 510„00 <br /> • ACCOUNT NUMBER- 50-4351-020019 AMI- 510.00 li :SC--NLS PK$ 8, Ri C/s oAPTIVE REG, <br /> VENDOR 101AL 510.00 510.00 <br /> 1 ,,1 1. 22 , 1 <br />�;(� EaORCi3S I•CO INC =�:L;3�.•� �.Ui f)i'/`.�r,� r,t.�r•_,s::.0 09/26/90 ••��!.2t.� • i;�.4.0 <br /> ACCOUNI NUMBER- 250-4353-16021.3 AM1- 44.20 BE.C-NORCOSICO/FACE FAINT • <br /> VENDOR- TO rAL 44.20 44.20 <br /> 90 NORM S1 AR 1 UERF , INC 31830 10/09/90 272660 - • 09/1Z/90 261.00 - 261.00 <br /> ACCOUNT NUMBER- 100-4360-12:1.000 ANT- 261.00 BESC•-NOR f H S f AR 1 URE/SEED <br /> • VENDOR 1 U1 AL. - 261 .00 - 261 .00 <br />)0 NORTHERN STATES POWER* 31831 10/09/90 - 10/09/90 • 29.19 29.19 <br /> AC•• 'N1 . NUMBER- 255-4121--321000 AIM- . 17.79 LIESC-NSF'/1699 - 79TH AVE NE <br /> guru. NUMBER- 255-4121-331000 ANT-T- 11.40 DESC--NSP/71340 PLEASANT VIEW DRIVE <br /> VENDOR TO1 AL 29.19. - 29.19 <br />)1 NORTHERN STATES POWER 31832 10/09/90 10/09/90 • :34/0.91 34/0.91. <br /> ACCOUNT NUMBER- 100-4270-324000 ANT- 3470.91 LEEESC-NSF'/STREET LIGHTING <br /> 'VENDOR TO IAL 3410.91. - 8410.91. <br />)0 A.J. O'CONNOR SALES Cx • 31883 10/09/90 00010325 09/21/90 79.0.:1. 79.01. <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 19.01 LIF SC•- Ad O'CONNOR SALES/PARIS <br /> VENDOR 1U1AL 79.01 79.01 <br /> S5 PITNEY BOWES INC 31834 10/09/90 955085 10/01/90 150.00 150.00 <br />- ACCOUNT-NUMBER- 100-4190-513000 AMI-- 1.0.00 DESC--PITNEY BOWES/TAINT . AGREEMENT <br /> 318:34 10/09/90 955086 • 10/01/90 325.00 325.00 <br /> ACCOUNI NUMBER_. 100•-4190-5:13000 AMT- 325.00 LIE SC-PITNEY BN'JL:S/IiAINT . AGREEMENT <br /> VENDOR TOTAL 4/5.00 475.00 <br /> 0 <br />)) POLAR LrEliU-E1 a MAL* 31835 10/09/90177834 c14.14.58 14.58 <br /> ACCOUNT NUMBER-• 100.4260-122000 ANT- 14.58 LESC-POLAR <br /> CHEV/PARTS <br /> 1835 10/09/90 177323 . 09/18/90 64.80 64.80 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT-. 64.80 DESC-POLAR CHEV/PARIS <br /> - VENDOR 1111 AL 79.38 • . 79.38 <br />.5 PRECISION BUSINESS SY* 31836 10/09/90 90 S 076451 09121/90 • - :50.00 59.00 <br /> ACIIT NUMBER-. 100-4190-513000 AM1- 60.00 DESC--PRECISION BUS SYS I/MAINT AGMNI . • <br /> VENDOR TOTAL. :50:.00 50.00 <br /> i0 RAMSEY CUUN I Y 1 REASUR-x 318 37 10/09/90 D -04021 . 09/30/90 6098.50 6098.50 <br /> ACCOUNT NUMBER-• 1.00•-4200-310000 AMT-• 6098.50 DESC-RAMSEY COUNTY/RADIO SERVICE <br />