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11E . 6 <br />•C16-01 <br />IDOR CHECK <br />10 VENDOR NAME NUMBER <br />G,_6T NUMBER- 100-4150-361000 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK. INVOICE INVOICE DISCOUNT CHECK. <br />DAT. INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT P; <br />AMT- 10.00 DESC-MINN GFOA/MEMBERSHIP <br />VENDOR TOTAL 10.00 <br />.00 MOUNDS VIEW OUR OWN H* 24221 01/12/88 2467 12/22/87 10.49 <br />ACCOUNT NUMBER- 100-4260-121000 AMT- 10.49 DESC-MV OUR OWN HDWR/WRENCH <br />24221 01/12/88 2457 12/24/87 2.4° <br />ACCOUNT NUMBER- 410-4121-72 001/12/88 2456 <br />00 .4Q DESC12/20/87OWN HD10/09PPLIES <br />ACCOUNT NUMBER- 410-4121-724221 03/12/88 2443.09 DESC12/16/87 WN HUW2/52PPLIES <br />ACCOUNT NUMBER- 410-4121-705000 AMT- 7.52VENBOR TOTALR OWN HDWR0/5UUPPLIES <br />00 flUNICILITE 24222 01/12/88 1219 12/15/87 549.45 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 549.45VENDOR TOTALILITE C549.45BE LIGHTS <br />150 N E P CORPORATION 24223 01/12:88 010983 12/17/87 311.33 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 311.33VENDOR TOTAL /SHOP 31LES 33 <br />100 NORTHERN SANITARY SUP* 24224 01/12/88 191900 12/14/87 122.44 <br />ACCOUNT NUMBEk- 100-4260-123000 AMT- 122.44VENDORDESC NOTALRTHERN SAN12CRY/CLEANERS <br />.44 <br />:00 6'"^THEkN STATES POWER* 24225 01/12/88 0iii2/Go 47.91 <br />i- JUNT NUMBER- 255-4121-321000 AMT- 17.81VENDOR TOTALTILITY BILLI8NG <br />PENNSYLVANIA OIL COMP* 24226 01/12/88 873420620 12/11/87 405.39 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 405.39VENDOR TOTAL <br />YKVANIA460JL/FFILTERS <br />165 PROEX PHOTONUM SYSTEM 24227 01/12/BB 99303 12/11/B7 6.25 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- 6.25 UESC-PROEX/FHO105 <br />24227 Oi/12/88 82683/77818 11/26/87 13.40 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 13.40VENDOR TOTTAL/PHOTOS 19.65 <br />160 RAMSEY COUNTY TREASUR* 2028 01/12/88 P106109 12/14/87 235.37 <br />ACCOUNT NUMBER- 100-4200-343000 ANT- 235.37VENDOR RAMSEY COUNTY/CITATIONS <br />150 PAM ROSE 24229 01/12/BB 122087 12/28/87 78.00 <br />ACCOUNT NUMBER- 500-4100-OES <br />24229 CS/12/88 1202870 DESCl2/002/AM 82E/SALA73.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 73.00VENDOR TOTALOSE/SAL116E00 <br />190 ROYAL CROWN 24230 01/12/BB 525181 12/18/B7 53.90 <br />10.00 <br />- <br />10.49, <br />2.49 <br />10.07 <br />7.52 <br />549.45'i, <br />;Y <br />549.45=; <br />311.33' <br />311.33;" <br />122.44'4-, <br />17.81 <br />405.39=? <br />405.39.= <br />6.25= <br />13.40.. <br />19.65 <br />235.37 <br />235.37 <br />73.00 , <br />73.00 <br />146.06 <br />53.90 <br />