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<br />:E 11 <br /> <br />'C10-()j <br /> <br />.~DUP <br />~O VENDOR NAME <br /> <br />.UNT t-~UMBEF:"" <br /> <br />ACCOUNT NUMBEp.- <br /> <br />ACCOUNT NlWmEF:... <br /> <br />ACCDUI'4T NUi"1BEp.... <br /> <br />ACCOUI'~T r~Ui"1BEI~:- <br /> <br />ACCOUNT ~IW'lBEP- <br /> <br />ACCOUt,IT r~U"iBl::R- <br /> <br />fiCCDUriT !'4Uj'1BEF:- <br /> <br />ACCOUNTS PAYABLE CHECK REG!SfER <br />r!OUi'iLlS I) I E~J <br />CH~CK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNl <br /> <br />:t. 00'-'4:i. 00-,:;::41 000 <br /> <br />100-4100-341000 AMT- <br />279:::6 07/1 :1/89 <br /> <br />27fji::::6 <br /> <br />100-4:t 00-::::41 000 <br /> <br />~~79::;6 <br /> <br />100.-4100....::::41000 <br />;;~ ? '7':::6 <br />100"-4100--::;:41000 <br />27S'36 <br />100-4100-::::41000 <br /> <br />279:::6 <br /> <br />100-4100".341000 <br /> <br />2l9:::t) <br /> <br />:I. 00-41 00-:;::41 000 <br /> <br />~60 POWER BRAKE EQUIPMENT 27939 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />Al'1 T -. <br />07/11/89 <br />Mll- <br />07/11/8':;1 <br />Ai'! T .... <br />07/1.1.189 <br />Al"l T - <br />07/11189 <br /> <br />9.90 <br />00:::716:::: <br />(1'.90 <br />O(n7164 <br />9.90 <br />OO:::716~:) <br />9.90 <br />00:::7166 <br /> <br />00371.67 <br /> <br />?iMT'M' 9 ft ':i0 <br />07/11/89 0037168 <br />Ai'lf'- 9" 90 <br />07/11/89 0037169 <br />AI'IT _. 1 :::. ::iO <br /> <br />'it n 4~:i <br /> <br />DESC-fOSI' PUBLCfN/LEGAL NOTICE <br />OS/24/89 9.90 <br />DESC-POST PUBLCTN/LfGAl NOTICE <br />05/24/89 9.90 <br />!.:iESC-PUS r PUBL.Cn~/l.EGAL. NO f I CE <br />OS/24/89 9.90 <br />DESC-POSf PUBlICTN/LEGAL NOflCES <br />OS/24/89 9,,45 <br />DESC-POST PUBLCTN/LEGAl NOTICE <br />OS/24/89 9.90 <br />DESC-POSf PUBLCfN/lEGAl NOflCES <br />OS/24/89 9.90 <br />DESC-POST PUBLICfN/LEGAL NOTICE <br />OS/24/89 13.50 <br />DESC-POST PUBlCfN/LEGAL NOTICE <br />VENDOR T01A!... 213,,16 <br /> <br />06/~:'~2/89 <br /> <br />~:; a ::~ :~: <br /> <br />07/11/89 A-4133/0 <br /> <br />4-,~q H <br /> <br />AMT- 5.33 DlSC-POWER BRAKE EGUIP/LENS <br />VENDORfOTAL 5.33 <br /> <br />~70 POWER PROCESS EQUIPM~* 27940 07/11/89 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />27'MO 07 /ll /89 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> <br />. <br />~25 RADIO SHACK 27941 07/11/89 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />31962 06/20/89 40,,03 <br />40.0::: DESI>..POWEF\ PfWCr.::SS/SPARL I I~G CHART <br />31963 06/20/89 70.73 <br />/0" /::: DfSC,.PUW::::R PRDI>:~3S/fWBER rSHtlW CHplRT <br />VENDOR TOIAL 110.76 <br /> <br />187106 06/14/89 23.90 <br />23.90 DESC-RADIO SHACK/PARIS <br />VENDOR TOTAL 23.90 <br /> <br />860 RAMSEY COUNTY TREASUR* 27942 07/11/89 D03895 07/03/89 6322.25 <br />ACCOUNT NUMBER- 100-4200-310000 AMf- 6322.25 DESC-RAMSEY COUNTY/DISPATCH APR-JUN <br />VENDOR 'r01AL 6322n25 <br /> <br />950 PAM ROSE 27943 0//11/89 062689 06/26/89 /5,,00 <br />ACCOUNT NUMBER- 100-4100-020000 AMf- 75.00 DESC-PAMELA ROSE/06-26-89 MINU1ES <br />VENDOR fOrAl 75.00 <br /> <br />990 ROYAL CROWN 27944 07/11/89 721867 06/28/89 119.70 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 119.70 DESe-ROYAl CROWN/POP MACHINE <br />VENDOR TOTAL 119.70 <br /> <br />400 MARY SAARION 27945 07/11/89 0/105/89 15.00 <br />ACCOUNT NUMBER- 250-3500-354233 AMI- 15.00 DlSC-MARY SAARION/REFUND <br />VENDORfOfAl 15,,00 <br /> <br />050 DOROTHY SANDGREN <br />ACCOU~IT NUi"lB!::'R- <br />Accour.n NUMBEI~- <br /> <br />. <br /> <br />27946 07/11./89 <br />100-4190-380000 AMT- <br />100-4120-363000 AM1'- <br /> <br />13" ~~O <br /> <br />::~ 11 25 <br /> <br />07/05/89 16.45 <br />DESC-DOROfHY SANDGREN/MILEAGE <br />DESC-DOROTHY SANDGREN/lUNCH-CSI MTG <br /> <br />CHfCt( <br />MDUrn <br /> <br />(ji u 90 <br /> <br />('l.90 <br /> <br />9.90 <br /> <br />9 . 4~J <br /> <br />('/.90 <br /> <br />9.90 <br /> <br />1.:::.. ~iO <br /> <br />;::1::;: .16 <br /> <br />.I~' .-,,-, <br />.,,1. .:t,:) <br /> <br />~) n :::::;:J <br /> <br />40.0::: <br /> <br />70.7::: <br /> <br />1i0.76 <br /> <br />2:::" i,;JO <br /> <br />2:::.90 <br /> <br />6:::2:(: n 2~:f <br /> <br />632:2 r; 25 <br /> <br />l~:; ,,00 <br /> <br />75,,00 <br /> <br />119.70 <br /> <br />119.70 <br /> <br />15.00 <br /> <br />1 ~i. 00 <br /> <br />16.45 <br />