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<br />E. <br />'Cl <br />IDOR <br />10 t)ENDOR NAi'IE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS VIEW <br />, CHECt( CI-IEC.< INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHECK <br />AMOUNT 1 <br /> <br />'60 RAMSEY COUNTY PTAC 32288 12/11/90 242 11/28/90 300.00 <br />ACCOUNT NUI1BER-' 100'-4200-:::6:::000 AMT-- :::00.00 DESC-'RAt1SEY CO PTAC/TRAINING.-12 MEN <br />32288 12/11/90 235 11/28/90 896.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 896.00 DESC-RAMSEY CO PTAC/DRVG SCHL-4 MEN <br />VENDOR TOTAL 1196.00 <br /> <br />:300.00 <br /> <br />896.00 <br /> <br />1196.00 <br /> <br />~60 RAMSEY COUNTY TREASUR* 32289 12/11/90 M 07188 11/07/90 501.83 <br />ACCOUNT NUMBER- 100-4200-343000 AMT- 501.83 DEse-RAMSEY CO/PRINTING-CITATIONS <br />VENDOR TOTAL 501.83 <br /> <br />501.83 <br /> <br />501.83 <br /> <br />150 PAMELA ROSE 32290 12/11/90 112690 11/26/90 78.00 78.00 <br />ACCOUNT r~UMBER- 100-4100'-O~~0000 AMT- 78.00 DESC-PAMELA ROSE/11-26-90 MIHUTES <br />VENDOR TOTAL 78.00 78.00 <br /> <br />~oo BArl-lE & ASSOCIATES, 1* 32291 <br />ACCOUNT HUMBER- 100-4100-303000 <br /> <br />12/11/90 3298B 11/21/90 6100.00 <br />AMT-- 6100.00 DESC-SATHE 8. ASSOC/PROFESSIONAL FEE <br />VENDOR TOTAL 6100.00 <br /> <br />6100.00 <br /> <br />6100.00 <br /> <br />~2~i SHORT ELLIOTT 8. HENDF\'}? :::2i~92 <br />ACCOUNT NUMBER- 700-4122-303000 <br />. <br /> <br />12/11/90 9112 11/19/90 298.22 <br />AMT- 298.22 DESC-SEH/MISC ENOR <br />VENDOR TOTAL 298.22 <br /> <br />298.22 <br /> <br />298.22 <br /> <br />roo JERRY SKELLY, JR. 32293 12/11/90 12/04/90 23.63 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 23.63 DESC-JERRY SKELLY, JR/PARTS <br />VENDOR TOTAL 23.63 <br /> <br />23.63 <br /> <br />23.63 <br /> <br />SO~i SNYDERS DRUG STORES :32294 <br />ACCOUNT NUMBER- 250-4351-160017 <br />:::2294 <br />ACCOUNT NUMBER- 730-4121-160000 <br /> <br />12/11/90 11/30/90 10.23 <br />AMT- 10.23DESC-SNYDERS/CAHDY CAHES <br />12/11/90 57848 12/04/90 4.58 <br />AMT -- 4.58 DESC-SHYDEF:S/CLIF'BOARDS <br />VENDOR TOTAL 14.81 <br /> <br />10.23 <br /> <br />4.58 <br /> <br />14.81 <br /> <br />600 STATE OF MINNESOTA 32295 <br />ACCOUNT NUMBER- 100-4120-303000 <br /> <br />12/11/90 0990 09960 09/30/90 571.65 <br />AMT- 571.65DESC-ST OF MINH/MICROGRAPHICS <br />VENDOR TOTAL 571.65 <br /> <br />571.65 <br /> <br />571.65 <br /> <br />868 STATE TREASURER 32296 12/11/90 12/04/90 15.00 15.00 <br />ACCOUNT HUI'1BER- 7:::0-4121--;::6:::000 Ai1T- 15.00 DEsc-srATE TREASLJRER/CERTIFCTH EXAM <br />VENDOR TOTAL 15.00 15.00 <br /> <br />400 DON STREICHER GUNS 32297 12/11/90 <br />ACCOUNT NUMBER- 100-4270-160000 AMT- <br />:::2297 12/11/90 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />13960.1 11/27/90 33.35 <br />:::::;:.3!;:i DESC-STREICHER'.S/FORM HOLDER <br />13870.1 11/20/90 164.35 <br />164.35 DEse-STREICHER/S/AMMUNITIOH <br />VENDOR TOTAL 197.70 <br /> <br />3:3.35 <br /> <br />164.35 <br /> <br />197.70 <br /> <br />450.'ERAl'1ERICA <br />ACCOUHT NUMBER- <br />AeCoUtH NUMBER- <br /> <br />:::2298 12/11/90 <br />100-4200-170000 AMT- <br />100-4260-170000 AMT- <br /> <br />12/04/90 450.78 <br />338.30 DEse-SA/FUEL USAGE <br />15.40 DESC-SA/FUEL USAGE <br /> <br />450.78 <br />