Laserfiche WebLink
PAGE 11 AC(;IJI)NI'S PAYABLE CICCK REGISIER <br />AP-CIO-01 MOUNDS VIEW <br />VENDOR CHECK CIECK INVOICE INVOICE DISCIOT <br />NO VENDOR NAME Nl1MBER DATE INVOICE N9BR UA1E AMOUNT AMOUNT <br />P0680 DONALD PAULEY 23562 09/15/87 09/15187 150.00 <br />ACCOUNT NUMBER-100-4120-380000 AMT- 150.00 DV5C-D PAULEY/SEPT MJLLAGE <br />VEN)UR 'TOTAL 150.00 <br />P2075 PENNSYLVANIA OIL COMPI 23563 09/15/87 872240460 08/13/87 104.46 <br />ACCOUNT NUMBER-100-4260-170000 ANT- 104.46 UESC-PENNSYI.VANIA 011./SUPPLIE5 <br />VENDOR 101'AL 104.46 <br />P3440 PIERSON - WILCOX F.LEC& 23564 09/15/67 11101-7103 013/24/87 2500.00 <br />ACCOUNI NUMBER-410-4120-705000 AM1- 2500.00 UESC--PIERSON-U1LC()X/IENN1S CT LIGMT <br />VENDOR TOTAL 2500.00 <br />P5970 POWER PROCESS EQUIPME• 23565 09/15/87 SU87131 08/20/67 544.32 <br />ACCOUNT NUMBER-700-4121 515000 AMI- 544.32 UESC-POWER PROCESS/MAT L LABOR <br />23565 09/15/87 5496A 08/28/87 138.50 d' <br />ACCOUNT NUMBER-700-4121-125000 AMT- 138.58 DESC-PIIWLR PROCESS/MOT1311 <br />VENDOR TOTAL 682.90 <br />R0860 RAMSEY COUNTY TREASUR+ 2351-L C9115/87 C05451 OO/l7/87 81.29 <br />ACCOUNT NUMBER-100-4150-303000 AMT- 40.65 UESC-IIAMSEY CCUNIY/DATA PROCESSING ' <br />ACCOUNT NUMBER-700-4)20-303000 AMT- 20.32 DESC-RAMSEY COUNTY/DATA PRTN:ES5f"; <br />ACCOUNT NUMBER-730-4120-303000 AMT- 20.32 UESC-RAMSEY COUNWI)AIA PROCESSIN5 <br />VENDOR IUTAL 81.29 <br />R5950 PAM RUSE Z3567 09/15/87 <br />ACCCRJti irn"i"rEii-100-4f^vv 0Zw00 AMT- 93.CIO <br />ACCOUNT MJMBER-100-4110-020000 AMI- 73.00 <br />R5980 ROSEDALE CHEVROLET 23560 09/15/87 93422 <br />ACCOUNT NUMBER-100-4260-122000 AMT- 90.75 <br />R5990 ROYAL CROWN 23569 09/15/07 503916 <br />ACCOUNT NUMBER-100-3912-000000 AMI-- 189.00 <br />51125 SAIELLIIE INDU51RIES 23570 09/15/87 <br />ACCOUNT NUMBER-100-4360-356000 AMT- 419.94 <br />ACCOUNI N(jMOER-255-4121-356000 AMI- 46.66 <br />08/24/87 166.00 <br />P:SC-PAM RO5E/0724/87 COUNCIL MTIi <br />UESC-PAM R0jI:/9/02/87 PLANN)NG COMM <br />VENDOR TOTAL 166.00 <br />09/01/87 90.7'.i <br />DESC-ROSEDALE CIiEV/SUPPLICS <br />VENDOR IOIAL 90.75 <br />08/26/87 189.00 <br />ULS(: ROYAL CROWN/PUP MACHINES <br />VENDOR TOTAL 189.00 <br />00/19/87 466.60 <br />DESC-SATELLITE IND/CITY PK SATELLIT '- <br />UESC-SAIELLIIL 1NU/LAKESIUE SAIELLT Ue' <br />VEND(R1 TOTAL 466.60 <br />5312i J L SHIELY COMPANY 23571 09/15/87 IOSS1 08/15/87 413.69 <br />ACCOUNT NUMBER-250-4352-121119 AMT- 413.69 DESC-J L 51HELY/ROCK <br />VENDOR IUTAL 413.69 <br />S3215 CITY OF SHOREVIEW 23572 09/15/87 1155-81 013/24/87 299.00 <br />ACCOUNT NUMBER-250-4352-391107 AMT- 299.00 UESC-CITY OF SHOREVIEWMENOMONIE <br />23572 09/15/81 163.87 0911OZ/87 216.00 <br />ACCOUNI NUMDER-250-4352-391107 AMT- 216.00 UESC: C11Y OF SIIOREVIEWC'ANIERBURY <br />s <br />