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PAGE i ACCOUNTS PAYABLE PRE -PAID CNECK REGISTER <br />AP-CIO-02 MIRAJUS VIED <br />VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUN <br />7,9223 HEALY-RUFF COMPANY 21840 09/29/8/ 36602 09/29/87 5232.00 <br />ACCOUNT NUMBER-100-4270-703000 AMT- 5232.00 DESC-HEALY-RUFF CO/SIREN DECODERS <br />VENDOR TOTAL 5232.00 <br />70141 NORTHLAND SUPM'IS 21841 09/29/87 09/29/87 30.00 t <br />ACCOUNT NUMBER-100-3331-000000 AMT- 30.00 VENDOR <br />LAND SUNR00 S/REFUND <br />R5950 PAM ROSE 21842 09/29/87 09/29/87 83.00 <br />ACCOUNT NUMBER-100••4100-020D00 AMT- 83.00 VENDOR ESC-PTAMELA OTAL RUSE/SABLARIIEES-091487 <br />50800 <br />ST PALL DISPATCH/PION• 21843 <br />09/29/87 389956 <br />AMT- 106.04 <br />09/29/87 106.04 <br />DISPA;CH/WONT AD <br />ACCOUNT N UMBER-100-4120-342000 <br />PAUL <br />VDEESSCO-ST <br />M6DOO <br />CITY OF MOUNDS VIEW 21844 <br />09/29/87 <br />AMT- <br />40.00 <br />09/29/87 40.00 <br />OF MOUNDSVVIEEUU/REFUND <br />,^ <br />ACCOUNT NUMBER-700-4121-901000 <br />VDESCRCITYTOT <br />53125 <br />J L SHIELY COMPANY 21845 <br />09/29/87 <br />AMT- <br />i92.81 <br />09/29/87 605.18 <br />DESC-J L SHIELY CO/REC ROCK <br />5 <br />•a <br />4. <br />ACCOUNT NU91BER-100-4360-121CXJ <br />ACCOUNT NUMBER-100-4360-121000 <br />AMT- <br />412.37 <br />DESC-J L SHIELY CO/REC ROCK <br />VENDOR TOTAL 605.16 <br />75302 <br />LARRY BROSS 21846 <br />ACCOUNT NUMBER-250-4352-304129 <br />09/29/87 <br />AMT- <br />18.00 <br />09/29/87 10.00 <br />E FEES <br />Y <br />y <br />VDES�C-LTARRY OTALBROSS/UM18 <br />S: <br />75316 <br />NEIL TOBIASON 21847 <br />ACCOUNT NUMBER-250-4352-304129 <br />09/29/87 <br />AMT- <br />28.50 <br />09/29/87 28.50 <br />DESC-tEIL TOBIASON/UNPIRE FEES <br />VENDOR TOTAL 28.50 <br />li <br />75314 <br />GARY STEUART 21848 <br />ACCOUNT NUMBER-250-4352-304129 <br />09/29/87 <br />AMT- <br />28.50 <br />09/29/87 28M <br />- FEES.50 <br />VENDORDESCARY TOTALTEUART/UMPBIRE <br />75311 <br />ROD MALIKOUSKI 21849 <br />ACCOUNT NUMBER-250-4352-304129 <br />09/29/87 <br />AMT- <br />28.50 <br />09/29/87 28.50 <br />FEES <br />7. <br />VEERODNDORTAMLLIKOWSKI28 SIRE <br />77115 <br />DEAN HUNSTAD 21850 <br />ACCOUNT NUMBER-250-4352-304129 <br />09/29/87 <br />AMT- <br />29.50 <br />09/29/87 28.50 <br />FEES <br />VEESC-DEANALUNSTAD/ 218IRE <br />.50 <br />75304 <br />RICK EATON 21851 <br />ACCOUNT NUMBER-250-4352-304129 <br />09/29/87 <br />AMT- <br />28.00 <br />09/29/67 28.00 <br />EATON/UMPIRE FEES <br />VDEESCRRICK <br />ror75306 <br />RANDY KNORR 21852 <br />09/29/87 <br />09/29/87 117.00 <br />