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GE ACCOUN[S PAYABLE CHECK REGIG[LR <br />-C MOUNDS VIEW <br /> NDOR <br /> CHECK CHECK INVOICE INVOICE DlSCUUNT CHECK <br /> NO VENDOR NAME NUMBER DA7E INVOICE MGR DATE AMOUNT AMOUNT AMOUNT <br /> 765 PITNEY BOWES INC 30518 05/15/90 209630 04/23/90 69.50 69.50 <br /> ACCOUNT NUMBER- 100-4190-513000 AMl- 69.50 DESC-PITNEY BOWES/SERVICE & LABOR <br /> VENDOR TOTAL 69.50 69.50 <br /> 766 PITNEY BOWES 30519 05/15/9O 8407165 04/30/90 547.00 547.00 <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DESC-PI [hEY 8UWES/6 MUNiH L11ASE <br /> VENDOR TOTAL 547.00 547.00 <br /> 900 POLAR CHEVROLET & MAI* 30520 05/15/90 162685 02/14/90 21.08 21.08 <br /> ACCOUNT NUMBER- 100-4260-513000 AM1 - 21 .08 DESC-POLAR CHEV/PARTS <br /> VENDOR TOTAL 21.08 21.CO <br /> 818 PRECISION LANDSCAPE &* 30521 05/15/90 05/02/90 1668.90 1668.90 <br /> ACCOUNT NUMBER- 275-4450-352000 AMT- 1668.90 DESC-FRECISIDN LANDSCAPE K /REE <br /> VENDOR TOTAL 1668.90 1663.90 <br /> 560 7IMOTHY RAMACHER 30522 05/15/90 05/15/90 78.00 78.00 <br /> ACCOUN7 NUMBER- 100-4200-240000 AM[- 78.00 DESC-TIMOTHY RAMACHER/POLICE JACK1: 1 <br /> VENDOR TOTAL 78.00 78.0O <br /> 360AIICSEY COUNTY TREASURY 30523 05/15/90 D O3984 05/15/90 6098.50 6098.50 <br /> 111rUNT NUMBER- 1O0-4200-310000 AMT- 6098.50 DESC-RAMSE( CO/131 QTR 0ISPA[CH <br /> VENDOR TOTAL 6098.50 6098.50 <br />)00 RAMSEY RECYCLING, INC* 30524 05/15/90 04/16/90 2560.63 2560.63 <br /> ACCOUNT NUMBER- 290-4121-303000 AM1- 2560.63 DESC-RAMSEY RECYCLING/MAR RECYCLING <br /> VENDOR [OTAL 256O.63 2560.63 <br /> 750 PAM ROSE 30525 05/15/90 040490 04/04/90 78.00 78.0O <br /> ACCOUNT NUMBEK- 10O-4110-02O000 AMT- 78.O0 8ESC-PAM ROSE/04-04-90 MINU|ES <br /> 30525 05/15/90, 042390 04/23/90 78.00 78.00 <br /> ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAM:LA RUSE/04-23-90 MINUTES <br /> VENDOR TOTAL 156.00 156.00 <br /> 120 S & S ARTS AND CRAFTS 30526 05/15/90 598683 03/06/90 1281.65 1201.65 <br /> ACCOUNT NUMBER- 250-4351-160005 AM1- 640.82 DESC-S & S ARTS AND CRAFTS <br /> ACCOUN[ NUMB�R- 250-4351-160029 AMT- 640.83 DESC-S & S AR[S AND CRAFTS <br /> VENDOR TUlAL 1231 .65 1281.65 <br /> 50 ST PAUL BOOK a STADO* 30527 O5/15/9O 007475 04/30/90 40.37 4O.3- <br /> ACCOUNT NUMBER- 100-4110-160000 AMT- 40.37 DESC-ST PAUL BOOK & S7A1/1-OLDERS <br /> VENDOR 7O[AL 40. 37 40. -2,- <br /> P-,0 <br /> O.37P5O SAYLORS SOF1WAREFIRS7 30528 05/15/90 33693 01/12/90 808.00 808.0O <br /> ACCDUN7 NUMBER- 100-4190-160000 ANT- 808.00 DESC-SAYLORS SOF|WARE/SOFlWARE <br /> 30528 05/15/90 32748 04/24/90 733.00- 733.00 <br /> ����NoNT NUIBER- 1OO-419O-16OOOO AMT- 733.00- DESC-SAYLORS SOF[WAR�/RET'N SFiWARE <br /> '��Nr` <br /> VENDOR TOTAL 75.00 75.00 <br />