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PAGE 1 <br />ACCOUNTS PAYABLE CHEF' REGISTER <br />AP-CIO-01 <br />MOUNDS VIEW <br />:VENDOR <br />CHICK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />APIOU14T AMOUNT <br />702t5 ANOKA COUNTY SHERIFF 23707 <br />10/27/07 <br />3146Y 10/02/07 <br />19.20 <br />ACCOUNT NUMBER <br />100-4200-303000 <br />AMT- <br />19.20 DESC-ANOKA CO. <br />SHERIFF/FEES <br />VENDOR TOTAL <br />19.20 <br />70206 WALTER DRAKE <br />23788 <br />10/27/87 <br />77-2 30/27/87 <br />59.35 <br />ACCOUNT NUMBER-250-4351-160024 <br />AMT- <br />59.?S DESC-WALTER DRAKE/CHAIRS <br />VENDOR TOTAL <br />59.35 <br />70207 FOREMAN & CLARK UNIFO* 23789 10/27/87 8709-133 09/30/87 95.00 <br />ACCOUNT NUMBER-100-4200-240000 AMT- 95.00 DESC-FOREMAN & CLARK/JACKET <br />VENDOR TOTAL 95.00 <br />70208 MARVALYN KOENKER 23790 10/27/87 10/27/87 11.00 <br />ACCOUNT NUMBER-250",500-352107 AMT- 11.00 DESC-PIARVALY14 I;OENktR/REFUND <br />VENDOR TOTAL 11.00 <br />70209 GEORGE LAMB 237YI 10/27/87 10/27/87 22.00 <br />ACCOUNT NUMBER-250-3500-852107 AMT- 22.00 DESC-GEORGE LAMB/REFUND <br />VENDOR TOTAL 22.00 <br />70210 NORTH STAR CHAPTER OFF 23792 10/27/87 10/27/87 m.00 <br />ACCOUNT NUMBER-100-4120-362000 AMT- $0.00 DESC-NOR1H STAR CHPT ICDO/MEMBERSHP <br />VENDOR TOTAL 80.00 <br />7021}-AARDELL OLCHEFSKE 23793 10/27/87 10/27/07 30.00 <br />UCCOUNT NUMBER-700-4121-901000 AMT- 30.00 DESC-MARDELL OLCHEFSKE/REFUND <br />VENDOR TOTAL 30.00 <br />70212 RONALD PE1L 23194 10/27i87 10/27/87 40.00 <br />ACCOUNT NUMBER-700-4121-901000 AMT- 40.00 DESC-RO14ALD PEIL/REFUND <br />VENDOR TOTAL 40.00 <br />70213 LEE SALISBURY 23795 10/27/87 10/21/87 40.00 <br />ACCOUNT NUMBER-700-4121-901000 AMT- 40.00 DESC-LEE SALISBURY/REFUND <br />VENDOR TOTAL 40.00 <br />70214 DEBORAH SAWYER 23796 10/27/87 10/27/87 65.00 <br />ACCOUNT NUMBER-100-2306-000000 AMT- 65.00 DESC-DEBORAH SAWYER/REFUND <br />VENDOR TOTAL 65.00 <br />70215 FREEMAN L SITYDER 23797 10/27/87 10/27/87 30.00 <br />ACCOUNT NUMBER-700-4121-901000 ANT- 30.00 DESC-FREEMAN L SITYDER/REFUND <br />VENDOR TOTAL 30.00 <br />LAVERLE WILP,EN 23798 10/27/07 10/27/07 11.00 <br />ACCOUNT NUMBER-250-3500-352107 AMT- 11.00 DESC-LAVERLE UILKEN/REFUND <br />VENDOR TOTAL 11.00 <br />5 <br />9 <br />9: <br />1; <br />17 <br />22 <br />30 <br />30 <br />401"0 <br />65.0 <br />650 <br />30.0� <br />30.01 <br />11.04 <br />11.01, <br />7 TERRY PITTMAH HTG & A* 23799 10/27/37 110665 10/16/87 427.13 427, <br />ACCOUNT NUMBER-410-4120-705000 AMT- 427.1$ DESC-TERRY PITTMAN HTG/PLr.b-RAHDOM <br />