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. <br /> iE 12 ACCOUNTS PAYABLE CHECK REGISTER <br />'C1011 MOUNDS VIEW <br /> 1DORw CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> OO PERFECT "10" CAR WASH 31168 07/24/90 143605 07/09/90 31.25 31.25 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 31.25 DESC-PERFECT "1O"/CAR WASHES <br /> VENDOR TOTAL 31.25 31.25 <br />'66 PITNEY BOWES 31169 07/24/90 8407165 07/14/90 547.00 547.00 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 547.00 DESC-PITNEY BOWES/MAIL MACH-LEASE <br /> VENDOR TOTAL 547.00 547.00 <br /> 175 PRINTMASTER 31170 07/24/90 15324 07/06/07 919.50 919.50 <br /> ACCOUNT NUMBER- 100-4150-343000 AMT- 919.50 DESC-PRINTMASTER/FINANCIAL REPORTS <br /> VENDOR TOTAL 919.50 919.50 <br />!OO RMRS SYSTEMS 31171 07/24/90 14008239 07/24/90 2000.00 2000.00 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC_RMRS/POSTAGE-MAIL MACHINE <br /> VENDOR TOTAL 2000.00 2000.00 <br /> 60 TIMOTHY RAMACHER 31172 07/24/90 8942 07/17/90 30.00 30.00 <br /> ACCOUNT NUMBER- 100-4240-160000 AMT- 30,00 DESC-TIM RAMACHER/MAGNETIC SHEETING <br /> 31172 07/24/90 07/24/90 23.50 23.50 <br /> ACCOUNT NUMBER- 100-4240-160000 AMT- 23.50 DESC-TIMOTHY RAMACHER/SUPPLIES <br /> VENDOR TOTAL 53.50 53.50 <br /> 65 EY COUNTY 31173 07/24/90 07/24/90 143.44 143.44 <br /> ^�9��/NT NUMBER- 100-4190-160000 AMT- 143.44 DESC-RAMSEY COUNTY/PROP TAX + PNLTY <br /> VENDOR TOTAL 143.44 143.44 <br /> 00 RAMSEY RECYCLING, INC* 31174 07/24/90 07/04/90 3695.80 3695.80 <br /> ACCOUNT NUMBER- 290-4121-303000 AMT- 3695.80 DESC-RAMSEY RECYCLING/JUNE SERVICE <br /> VENDOR TOTAL 3695.80 3695.80 <br /> 50 PAM ROSE 31175 07/24/90 070990 07/09/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4120-020000 AMT- 78.00 DESC-PAMELA ROSE/07-09-90 MINUTES <br /> VENDOR TOTAL 78.00 78.00 <br /> 00 RYDER STUDENT TRANSPO* 31176 07/24/90 235872 06/22/90 120.00 120.00 <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 120.00 DESC-RYDER STUDENT TRANS/MERMAID <br /> 31176 07/24/90 235868 06/26/90 120.00 120.00 <br /> ACCOUNT NUMBER- 250-4351-160028 AMT- 120.00 DESC-RYDER TRANS/SPR BRK NATURE CTR <br /> VENDOR TOTAL 240.00 240.00 <br /> 50 ST PAUL BOOK & STATIO* 31177 07/24/90 10108430 06/27/90 412.24 412.24 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 412.24 DESC-ST PAUL BK & STAT/MISC SUPPLY <br /> VENDOR TOTAL 412.24 412.24 <br /> 93 STATE OF MINNESOTA 31178 07/24/90 134590 07/24/90 10.00 10.00 <br /> ACCOUNT NUMBER- 700-4121-12000 AMT- 10.00 DESC-DEPT OF LABOR & IND/CERTIFICAT <br /> VENDOR TOTAL 10.00 10.00 <br /> ADDERS DRUG STORES 31179 07/24/90 59274 07/03/90 29.98 29.98 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 29.98 DESC-SNYDERS/60' HOSES <br />