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ACCOUNTS PAYABLE CHECY REGISTER <br />GE ," <br />-Cl. <br />MOUNDS VIEW <br />INVOICINVOICE DISCOUNT <br />CHECK <br />:4DOR <br />CHECK <br />NUMBER <br />CHECif <br />DATE <br />NTE <br />INVOICE NMBR DATE AMOUNT AMOU <br />AMOUNT <br />ND VENDOR NAME <br />VENDOR TOTAL 5.56 <br />5.56 <br />580 PAPER PRODUCTS <br />PLUS 30649 <br />0.J30/90 <br />2018..a 9 05/27/90 28.85 <br />PRODUCT2BPL85S/NOT CUPS <br />23.85 <br />ACCOUNT NUMBER- <br />100-4190-114000 <br />AMT- <br />28.85VENDOk TOTER <br />23 35 <br />690 00h!ALD FAULEY <br />0650 <br />OS/SO/SO <br />05/30/90 150.00 <br />PAULEY/MILEOAGE <br />150.00 <br />ACCOUNT NUMBER- <br />100-4120-380000 <br />AMT- <br />150.00VEWDOF: TOTALD <br />150.00 <br />575 FINE CONE NURSERY/GARz 30651 <br />OS/30J90 <br />0061 05/09/90 166.60 <br />CONE NURSSEERY/OSUP?LIES <br />DESCNDOR <br />166.60 <br />ACCOUNT NUMBER- <br />275-4451-121000 <br />AMT- <br />166.601E TOTAL <br />166.60 <br />9E:5 PONY EXPRESS COURIER x 00652 <br />05/30/90 <br />16103420 04/18/90 5.95 <br />DESCOPONY EEXOPRESS/COURIIER <br />5•°5 <br />ACCOUNT NUMBER- <br />100-419D--513000 <br />cAMT-� <br />5.95 <br />6.50 <br />;O6J2 <br />OJ/30/,0 <br />AMT- <br />16097839 <br />6.50 DESC-PONY EXPRESS/COURIER <br />ACCOUNT NUMBER- <br />100 4190-51300p <br />VENDOR TOTAL 1...45 <br />12 4` <br />5• <br />9^00 POWER OF SOFTWARE CORr $0oa� <br />O•J/.•D.SD <br />5 <br />D7J/"/J4�1 0:J14/90 29.95 <br />57275'- <br />DESC-POWER UP SOFTWARE iACTION PLNNR <br />29.55 <br />F 'UNT NU <br />100-4190-160000 <br />'065i <br />AMT- <br />05/?0/90 <br />29.95 <br />0757275003 05/0S/90 48.90 <br />48.50 <br />100-4190-150000 <br />ALIT- <br />UP SOFTWARE/NO SQUL';T <br />43.90VENDOR <br />73.35 <br />ACCOUNT mUMBER- <br />TOTAL <br />560 TIMOTHY RAMAF.HE"n 30654 <br />0 <br />05�J/'i0/9) <br />c37:: 05/04/70 28.68 <br />" <br />DESC-TIM RAMACHER/SGU68 NUMBERS <br />29.60 <br />ACCOUNT NUMBER- <br />100-4200-704000 <br />AMT- <br />28.68 <br />VENDOR TOTAL <br />28.68 <br />000 RAMSEY RECYCLING, INCH 30oJJ <br />O.v51 ',0/90 <br />05/15/90 2571.25 <br />DESC-TOTALY F'ECY2511.2AF'RIL RECYCLE <br />2571.25 <br />ACCOUNT HUMBEF.- <br />290-4121-30..000 <br />AMT- <br />2`.7t.25 <br />VENDOR TOTAL 2571.25 <br />2571.25 <br />700 HANS F.OSACI:ER <br />�• <br />CO 306Ja <br />o <br />05/30i.0 <br />19521 OS/23/90 238.40 <br />DESC-HANS ROSACKER/PLANTS <br />238.40 <br />ACCOUNT NUMBER- <br />275-•1451-121000 <br />AMT- <br />238.40 <br />VENDOR TOTAL 238.40 <br />238.40 <br />S•`.•0 PA19 fi05E <br />::0657 <br />0_/:0i.o 0 <br />O '029 05/02/90 78.00 <br />)`•J".0 <br />DESC-PANELA "ROSE/MINUTES 05 02-90 <br />78.00 <br />ACCOUNT NUMBER- <br />rr . <br />100 4110-G2 �-�) <br />AMT- <br />78.00 <br />OS/14/40 i8.00 <br />78.00 <br />!00 4100-020000 <br />05/ Di90 <br />^71 <br />051490 <br />78.00 DESC-F'ALI ROr.EiMINUTES 0.5-14-90 <br />156.00 <br />ACCOUNT NUMBER- <br />VENDOR TOTAL 156.00 <br />100 MARY SAARION <br />30653 <br />�,. <br />JJ/::0/.0 <br />05/10/SO 25.30 <br />4.68 DESC-MARY SAARiON,'MILEAGE <br />25.30 <br />ACCOUNT NUMBER- <br />100-4350-::80000 <br />AMT- <br />21.111 DESC-MARY SAARiON/CABLE COMM. MTG <br />Ar^'UNT NUMBER- <br />270-4120-114000 <br />AMT- <br />VENDOR TOTAL 25.80 <br />25.80 <br />Z <br />STA1'fOx. 30659 <br />05/30/90 <br />009157 05/lLi9U 17.12 <br />17.12 <br />650 ST PAUL BCOY, <br />