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14 <br />:10-01 <br />ACCUUNfS PAYABLE CHECK REGISTER <br />IOR <br />MOUNDS VIEW <br />VFXIDGR NAME <br />CHECK <br />NUMBER <br />CHECK <br />DATE <br />INVUICE INVOICE <br />DISCOUNT <br />INVOICE <br />NMRR DATE AMOUNT <br />AMOUNT <br />0 NtrnfHSTAR AUTOMOTIVE 28086 <br />ACCOUNT <br />07125/G9 <br />2-090435 <br />0//12/89 ^ I <br />NUMBER- <br />100-4260-122000 <br />AMT- <br />3.45 <br />DESC-NUkTHS'I'AR/GNSY,ETS <br />ETS <br />ACCOUNT NUMBER- <br />100-4260-128086 <br />07/25/80 <br />`-090433 <br />07/12/89 29.96 <br />29.96 <br />DESC-NORTHSTAR/GASKETS <br />ArrnLiur `IL'MBE" <br />28036 <br />07125/39 <br />2-090291 <br />07/11/R9 4A a� <br />i0v_42oJ-iz2UVU <br />AMT- <br />48.53 <br />DESC-NORTHSIAR/REBUILT ELEC <br />CORE. <br />ACCOUNT NUMBER- <br />28086 <br />100-4260-122000 <br />01/25/39 <br />AM1- <br />2-090797 <br />01/14/09 49.53 <br />48.53 <br />DESC-HORTHSIAR/REBUILI ELEC <br />CORE <br />ACCOUNT NUMBER- <br />1J0-4260-128086 <br />07129/37 <br />`'0''0822 <br />01/14/89 2.S6- <br />66- <br />DESC-NORIHSIAR/RFIURN <br />VENDOR <br />TOTAL 127.81 <br />D DONALD PAULEY 28087 07/25/89 <br />ACCOUNT NUI7BER- 100-4120-330000 A14T- 07O19/89 150.00 <br />ACCOUNT NUMBER- 100-4120-300000 AMT_ 97.4DESC-JLNALD PAULEY/DESC-DUNALD PAULEY/MILEAGE <br />97.8 ILEAGE <br />VE)IDORiOfAL 150.00 <br />PLETSCHERS' INC 28088 07/25/89 07/18/89 ACCOUNT NUMBER- 250-4353-160205 AM;- 27.50 <br />27.50 DESC-PLEfCHER'S GREENHGUSF./fRETfEL <br />VENDOR TO)AL 27.50 <br />1 POLAR CHEVROLET 4 MAbx 23039 0//*25/39 146446 <br />ACCOUNT NUMBER- 100-4260-122000 AM1-16.60 CESC -POLAP89 16.60 <br />CHEV.'GAS FILTER <br />23089 07/25/39 14676S 01117139 14.00 <br />ACrnUNT NUMBER- 100-4260-122000 AM I'- 14.00 DESC-POLAR CHEV/H7R PKG <br />VENDOR IOIAL 30.60 <br />1 POST PUBLICATIONS 28090 07125109 <br />ACCOUNT NUMBER- 100-2303-000950 AMT- <br />ACCOUNT NUMBER- 100-2303-000951 AMT- <br />ACCGUt4T NUMBER- 100-4100-341000 AMT- <br />ACCOUNT NUMBER- 100-4100-341000 AMI'- <br />07/1S/C9 62.57 <br />12.15 DESC-pOSf PUBLICAFIIINS/2203 LOIS DR <br />12.15 DESC-POST PUBLICATIONS/7280 SLVR LK <br />13.05 DESC-PUST PUBLICATIUNS/NOf. OF VOL <br />25.22 DESC-POST PUBLICATIONS/NOT. OF VOL, <br />VENDOR TOTAL 62.57 <br />5 PRECISION BUSINESS SYx 28091 07/25/89 0211,74 07/10/89 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 53.47 <br />53. 47 UESL'-PkECISfUN BUS SYS i/i4 (N! 1.'S3Ti <br />VENDOR, TOIAL 53.47 <br />0 RAMSEY COUNTY 1REASURx 28092 01/25/39 41202 H00620 06/26/89 15L.56 <br />ACCOUNT NUMBER- 100-4200-343000 AMT- 151.56 DESC-RAMSEY CO/DUPLICATING SERVICE <br />28092 071125/39 V04320 0//05/39 2`.16 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- 25.46 DESC-RAMSEY CO/POST CARD MAILING <br />VENDOR fUTAL 1/11.02 <br />RAMSEY RECYCLING, INCx 28093 07/"5/85' <br />ACCOUNT NUMBER- 290-4121-30'3000 AMT- 233J.85 DESC O6/29/89-RAMSEY kECYCLING,CLING5 <br />IHC/,AJNE <br />VENDOR TOTAL 2380.85 <br />PAM ROSE 23094 01/15/09 071029 01/10/39 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- i U 0 <br />- 9_�.JO DESC-PAM RLSE/MIHUfES 07'10,189 <br />kiwi <br />CHECK <br />AMOUNT <br />3.45 <br />29.96 <br />4n.5: <br />43.53 <br />2.66- <br />127.31 <br />150.00 <br />150.00 <br />27.50 <br />27.50 <br />16.60 <br />14.00 <br />30.60 <br />62.57 <br />62.57 <br />53.47 <br />53.47 <br />161.56 <br />25.46 <br />17/.02 <br />2380.85 <br />2380.85 <br />35.00 <br />