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m <br />it <br />-01 ACCOUNTS PAYABLE CHECK REGISTER <br />CHECK CHECK MOUNDS VIEW <br />VENDOR NAME NUMBER DATE INVOICE NMBR INVOICE INVOICE DTSrOUNT CHECK <br />AMOUNI AMOUN1 AMOUNT <br />VENDOR fOfAL 150.00 <br />600 PIPELINE SUPPLY, INC 27521 05/23/89 3594 <br />ACCOUNT NUMBER- 100-4360-121000 AMf- 04/26/89 7.47 <br />7.47 D".C-PIPELINE SUPPLY/E'LEMENf BOLT <br />VENDOR TOTAL 7.47 <br />760 RAMSEY COUNTY PTAC 27622 05/23/89 150 <br />ACCOUNT NUMBER- 100-4200-363000 04/27/89 300.00 <br />AMi•• 1C0.00 DESC-F'lAC/HOMI SEM-JOHNSON, SILUK <br />VEHDOn TGfAL 100.00 <br />l860 RAMSEY COUNTY TREASUR* 27523 05/23/89 K04226 <br />ACCOUNT NUMBER- 100-4140-303000 AMf- OS/03/89 41.04 <br />41.04 DESC-RAtISEY COIINTY/POSE CARD 14iILNG <br />VENDOR TOTAL 41.04 <br />950 PAN ROSE 27524 05/23/89 050889 <br />ACCOUNT NUMBER- 100-4100-020000 AM1 05/08/89 75.00 <br />75.00 DESC-PAMELA ROSE/MINUTES 05-OB-89 <br />VENDOR TOTAL 75.00 <br />190AL CROWN 27525 05/23/89 700749 <br />JUNT NUMBER.- f00-3912-•000000 AMf- 05/02/89 126.00 <br />126.00 DESC-ROYAL CROWN/POP MACHINE <br />VENDOR TOTAL 126.00 <br />DO MARY SAARION 27526 OS/23/89 0.48 <br />ACCOUNT NUMBER- 100-4190-380000 AN)- OS/16/89 <br />fi.48 DESC-NARY SAARION/MILEAILEAGE <br />VENDOR fOTAL 8.48 <br />:5 SAFE-T-FLARE OF MINNE* 2759 AS/23/a? 0001,624 <br />ACCOUNT NUMBER- ?UO-4121-124000 AMi- ""5/d9 182.50 <br />182.50 DESC-SAFE-f-FLARE/BARRICADE-FLASITER <br />VENDOR TOTAL 132.50 <br />D ST PAUL BOOK S smao* 27529 05/23/39 94885S 05/04/89 4.59 <br />ACCOUNT NUMBER- 250-4351-160042 ANT- 4.59 DESC-S'1 PAUL BOOK 8 STAT/PLASTER <br />VENDOR TOTAL 4.59 <br />CITY OF ST PAUL 27529 05/23/89 013573 <br />ACCOUNT NUMB150.00 DESC-DIRT OF <br />ER- 100-4200-363000 AMF- OS/04/OF 150.00 <br />POLICE/POI COURSE <br />VENDOR TOTAL 150.00 <br />00 MICHELE SEVERSON 2/530 05/23/99 <br />ACCOUNT NUMBER- 100-4190-380000 AMI- <br />05/16/87 23.04 <br />23.04 DESC-MICHELE SEVERSON/MILLAGE <br />VENDOR TOTAL 23.04 <br />5 SNYDERS DRUG STORES 27531 US/23/89 0157B0 <br />A OUNT NUMBER- 100-43SO-343000 AMT- <br />%UNT NUMBER- 250-4353-160205 AM3 <br />1- .9 <br />.5'9 <br />ACCOUNT NUMBER- 100-4200-160000 OJAMT-89 U157 <br />7.78 <br />2/531 05/23/89 01;J/8 <br />ACCOUNT NUMBER- 100-4200-160000 AMI- 77.48 <br />27531 05/23/89 015117 <br />05/15/89 8.10 <br />DESC-SNYDERS/SUPPLIES <br />DESC-SNYDERS/SUPPLIES <br />05/12/89 7.98 <br />DESC-SNYDER'S/SUPPLIES <br />05/11/H9 77.48 <br />DESC-SNYLIER'S/SUPPLIES <br />0S/10/89 8.6/ <br />150.00 <br />7.47 <br />7.42 <br />100.00 <br />100.00 <br />41.04 <br />41.04 <br />73.00 <br />75.00 <br />126.00 <br />126.00 <br />8.48 <br />8.48 <br />102.50 <br />182.50 <br />4.59 <br />4.59 <br />150.00 <br />150.00 <br />23.04 <br />23.oa <br />8.18 <br />7.913 <br />17.48 <br />8.67 <br />