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9 <br />NO VENDOR NAME CHECK CHECK <br />NUMBER DATE <br />ft <br />680 DONALD PAULEY 26679 01/24/8? <br />ACCOUNT NUMBER- 100-4120-3B0000 AMT- <br />DONALD PAULEY 26680 01/24/89 <br />ACCOUNT NUMBER- 500-4120-380000 qMf_ <br />ACCOUNTS PAYABL'_ CHECK RE32SrER <br />MOUNDS VIEW <br />INVOICE NMRR INVOICEDATE INVOICE DISCOUNT CHECK <br />AMOUNT AMOUNT gMppNi <br />01/'_8/89 41.30 <br />41.30 DESC-➢ONALD PAULEY/REIMBURSEMENT <br />VE:4DOR TOTAL 41.30 <br />01/18/89 108.70 <br />108.70 DESC-DOI4ALD PAULEY/MILEAGE CONTRACT <br />VENDOR T07AL l6a_7A <br />.vc,! r:n vLnlL COMFA4'r o� 91 <br />ACCOUNT NUMBER- 100-4260-122000 ANT- nj;1_po3�e2 rt%04/89 10F.23 <br />ANT- 109.28 DESC-PENNZOIL/SUPPLIE'S <br />VENDOR 70rAL 10?.20 <br />575 PINE CONE NURSERY/GARS 26602 01/24/89 5895 <br />ACCOUNT NUMBER- 100-4350-121400 qM7_ Sc131/8B 17.00 <br />17.00 DESC-PINECONE 4UR5£2Y/HAY BALES <br />VENDUR TOTAL 17.00 <br />'70 POWER PROCESS EOUIPMEX 26683 01/24/5? 31612 ACCOUNT NUMBER- 700-4121-160000 AMT- 1=/:"•0/83 63.81 <br />63.81 DESC-POWER PROCESS/SPARI.ING CHART <br />VENDOR TOTAL 6sB1 <br />00 R L H ENTERPRISES o 63 <br />700-4121-160J00 J1A1T-3p 1(524 n1!06/59 551.M <br />ACCOUNT NUMBER- <br />1.00 D:c5C-R 8 Nc.*ir�tFRISCG//45i5N dllprl <br />VENDOR IOTA, 661.00 <br />SHACK, 26685 01/24799 158188 01/05/59 <br />T NUMBER- 100-4360-i21000 XIT- 3.38 DESC-RADIO SNACK/SUPPLIES <br />VENDOR TOTAL 3.88 <br />4 RAMSEY CTY LEAGUE LOCa 26686 01/°4/8? <br />ACCOUNT NUMBER- 100-4100-361000 AMT- <br />01/18.'39 746.40 <br />746.40 DESI}•RCLLGi MEM3c^C'SNIP <br />VENDOR TOTAL 746.40 <br />RELS MFG, INC. 25687 01/24; 39 ..^;142B 01 '4jjnd <br />/89 3- 100-450-703000AMT= 377.00ACCOUNT NUMBER3000.00 DESC-REDS MFG/DRAKE LATHLACCOUNT NUMAE- ?, -a L1-�0H 377.00 DESC•RE'S "FG/BRAKE LATHE <br />PAN 'lENCOR TOTAL. 3:377.v'0 <br />ACCOUNT ENUM6ER- 100-4110-020000 01q`T_39 J10489 c 01/04/89 <br />7.,.0U <br />79.00 DESC-PAMELA ROSE/%-murE9 010489 <br />VENDOR TOTAL 115.00 <br />ROYAL CROWN 26689 J1/24r3 0 2 <br />ACCOUNT NUMDER- 100-?912-C+)000p qMT_ 9,09.4 0_/1C'89 84.70 <br />04.70 BESC-ROYAL C 0!sN: F0F "ACY[P'ES <br />VENDOR TOTAL 84.7A <br />LAfiRY SIL K, c6?O Ol/ 24iri <br />ACCOUNT NUMBER- 100-4200-2-0000 r,Mr- <br />w <br />O1/,8/39 400.00 <br />400.00 DESC-LARRY SI1.UK/U4IHP4 4LLOlJANCE <br />:ENC'OR iOG7L 400.J0 <br />41.30 <br />41."c0 <br />108.70 , <br />1J3.70 ' <br />±po„y <br />17,J0 I <br />11.U9 <br />6'3.31 <br />5?.81 <br />66! <br />b c..,. <br />...33 <br />746.4^ <br />746.40 <br />400. r <br />