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PACE 7 <br />ACCOUTIS PAYABLE CIECK REGISIER <br />AP -CIO -Of <br />WITS VIEW <br />VQDQi CHECK <br />CfW <br />INVOICE IR/OICE <br />NO VENDOR NVE tA1MBER <br />DATE 19410E IRM DATE AMMIT <br />MM TOTAL 150.00 <br />'075 PENNSTLVAHIA OIL COtPE 22707 <br />05/12/87 871130420 04/27/87 66.21 <br />ACCOUNT MM-730-4121-160000 <br />AMT- 66.21 <br />OE.SC-SUPPLIES <br />VENDOR TOTAL 66.21 <br />ROW RAMSEY COUNTY TRFiLgRi 22108 <br />05/12/87 C05236 <br />04/17/87 931.89 <br />ACCOUO I&MB-100-4150-303000 <br />AMT- 310.97 <br />[ESC PRRESSIONW SETNICES <br />ACCOUNT NOICR-700-4120-303000 <br />MT- 310.96 <br />DES PRCFESSIUVV SERVICES <br />ACCQNT NNIBER-730-4120-30M <br />ANT- 310.76 <br />IM-PKFES31RTAL SCRVICES <br />22708 05/12/87 D04046 <br />ACWT MIM-100-4270-32`5000 PPMM 87.90 <br />04/23/87 109.35 <br />DESC-5TRTNEET LIGHTS <br />CUNT MRKR-100-4270.51M <br />AMC- 21.45 <br />DESC-CA TEIkfE <br />22700 05/12/87 P04091 <br />04/16/87. 2302.47 <br />ACCUT MMBER-100-4270-358000 <br />AMT- 2302.47 <br />DESC-PLOW <br />k SAHO <br />VF1DDR TOTAL <br />3344.71 <br />R5630 ROAD WI ER 22709 05/12/97 2183 03/15/51 10.60 <br />ACCOUNT M30lER-100-4150-303000 MT- 3.54 SERVICE <br />ACCOUNT M M-700-4120-30306L- ALIT- 3.53 DESC-PRWESSIM SERVICE <br />ACCC NT NUTPER-730-4120-303000 AMT- 3.53 DESC-PFUESSIONAL SERVILE <br />4fhM TOTAL 10.60 <br />R5990 ROYAL CROWN 22710 05/12/97 476315 04/22/87 <br />ACMIRT MMIER-100-3612.00OOCh MT- 38.50 DW--POP <br />WMR TOTAL <br />51025 ST PAID k REM BUR 22711 05/12/87 69495 <br />04/14/87 <br />ACCalff NIM-250-4351-160021 MY- 70.00 <br />DM-S.Y"Li DES <br />22711 05712/87 69979 <br />04/09/87 <br />ACCOUNT MNBER-250-4351-160021 MY- I16.3D <br />CESC-SYPLIES <br />22711 05/12/87 1,9497 <br />04/09/87 <br />ACCOUNT MME¢A-250-4351-160021 ANT- 55.00 <br />DESC-UTLIES <br />22711 05/12/87 69496 <br />04/09/87 <br />ACCOW NKU-250-4351-16MI ANT- 55.0D <br />OES:-StPPLTES <br />VEMiit TOTAL <br />' 215 CITY OF HEVIEW 22712 05/12/87 48-87 04/27/87 <br />ACC'OINT NUIBER-250-4352-160119 TBR- 60.68 DESC-SlPMIES <br />VEIM TOTAL <br />SSMWS SNYOEIS DRUG STORES 22713 05/12/07 117716 04/21/87 <br />ACCOUNT Mdffiik-250-4352-160119 MY- 9.41 DESC-DSIPLIES <br />22713 OS I87 117717 04/22/87 <br />ACCONTNLMS-100-4200-160000 A� 47.37 V:SC-SPPI.IES <br />VENDOR TOTAL <br />33.50 <br />38.50 <br />70.00 <br />116.30 <br />55.00 <br />55.00 <br />296.30 <br />60.68 <br />60.68 <br />9.41 <br />47.37 <br />56.78 <br />56300 SPRING LAE PARK LINO# 22714 05/12/97 2494 03/30/87 5.60 <br />ACCOUNT RIM-100-4360-703ON AMT- 5.60 DESC-CAPITOL IKIR-AY <br />22714 05/12/87 2925 04/06/87 7.76 <br />MESS MIE 05/12/87 <br />DECY. 1141E 0/12/07 <br />DISCOUNT CHECK PAT <br />ANOLNT WWI TYPE IRIOICE DESCRIPTION <br />150.00 <br />66.21 <br />66.21 <br />932.89 <br />109.35 <br />2302.47 <br />3344.71 <br />10.60 <br />10.60 <br />3R.50 <br />39.50 <br />70.00 <br />116.30 <br />55.00 <br />55.00 <br />296.30 <br />60.68 <br />60.68 <br />9.41 <br />47.37 <br />56.78 <br />5.60 <br />7.76 <br />