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E 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-00 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 60 DOROTHY PETERSON 29811 03/27/90 03/27/90 46.80 46.80 <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 46.80 DESC-DOROTHY PETERSON/MILEAGE <br /> VENDOR TOTAL 46.80 46.80 <br /> 65 PITNEY BOWES INC 29812 03/27/90 138097 03/12/90 12.00 12.00 <br /> ACCOUNT NUMBER- 100-4190-160000 AMT- 12.00 DESC-PITNEY BOWES/RED INK <br /> 29812 03/27/90 262856 03/16/90 162.00 162.00 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 162.00 DESC-PITNEY BOWES/POSTAGE <br /> VENDOR TOTAL 174.00 174.00 <br /> 00 POLAR CHEVROLET & MAD 29813 03/27/90 163818 03/02/90 24.74 24.74 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 24.74 DESC-POLAR CHEVROLET/PART <br /> 29813 03/27/90 163977 03/06/90 59.90 59.90 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 59.90 DESC-POLAR CHEVROLET/PART <br /> VENDOR TOTAL 84.64 84.64 <br /> 00 RAMSEY RECYCLING, INC* 29814 03/27/90 03/06/90 2598.45 2598.45 <br /> ACCOUNT NUMBER- 290-4121-303000 AMT- 2598.45 DESC-RAMSEY RECYCLING/FEBRUARY <br /> 29814 03/27/90 03/27/90 147.90 147.90 <br /> ACCOUNT NUMBER- 290-4121-303000 AMT- 147.90 DESC-RAMSEY RECYCLING/RE-BILL <br /> VENDOR TOTAL 2746.35 2746.35 <br /> 50 liorosE 29815 03/27/90 030790 03/07/90 78.00 78.00 <br /> AT NUMBER- 100-4110-020000 AMT- 78.00 DESC-PAMELA ROSE/03-07-90 MINUTES <br /> 29815 03/27/90 031290 03/12/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/3-12-90 MINUTES <br /> VENDOR TOTAL 156.00 156.00 <br />)5 SNYDERS DRUG STORES 29816 03/27/90 40435 03/11/90 5.69 5.69 <br /> ACCOUNT NUMBER- 420-4121-160000 AMT- 5.69 DESC-SNYDER DRUG/FILM <br /> 29816 03/27/90 40438 03/20/90 15.66 15.66 <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 7.29 DESC-SNYDER DRUG/GEN SUPPLIES <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 8.37 DESC-SNYDER DRUG/GEN SUPPLIES <br /> 29816 03/27/90 40436 03/12/90 10.77 10.77 <br /> ^ o'. '." z- 7:^-^ ?T2- ..,.! ^. - <br /> VENDOR [OTAL 32.12 32.12 <br /> M SPRING LAKE PARK FIRE* 29817 03/27/90 03/15/90 25493.47 25493.47 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 350.47 DESC-SPR LK PK FIRE/INSPECTIONS-FEB <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 25143.00 DESC-SPR LK PK FIRE/JULY-AUGUST SER <br /> VENDOR TOTAL 25493.47 25493.47 <br /> iO STAR TRIBUNE 29818 03/27/90 054TB5O1 02/28/90 337.50 337.50 <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 337.50 DESC-STAR TRIBUNE/ADS <br /> VENDOR TOTAL 337.50 337.50 <br /> 0 TSE, INC. 29819 03/27/90 03/27/90 1000.00 1000.00 <br /> ACCOUNT NUMBER- 100-4100-390000 AMT- 1000.00 DESC-TSE, INC/FINANCIAL GRANT <br /> • VENDOR TOTAL 1000.00 1000.00 <br />