Laserfiche WebLink
<br />IE. <br />.Cl <br />mOR <br />10 VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />69.60 <br /> <br />lU27/90 <br /> <br />25.00 <br /> <br />.00 PEF~FECT Ii 10" CAR WASH :::2:::89 12/27/90 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- <br /> <br />.55 PERSONNEL DECISIONS, * 32390 <br />ACCOUNT NUMBER- 100-4130-303000 <br /> <br />)00 QUALITY MEDICAL PRODU* 32391 <br />ACCOUNT NUMBER-' 250-4:::52-1601:::0 <br /> <br />lOO R & H ENTERPRISES 32392 <br />ACCOUNT NUMBER- 700-4121-121000 <br /> <br />360 RAMSEY COUNTY TREASUR* 32393 <br />ACCOUNT NUMBER- 100-4140-160000 <br /> <br />:::Z:::9::: <br /> <br />~UNT NUMBER- 100-4180-3~~~~~ <br />ACCOUNT NUMBER- 100-4140-303000 <br /> <br />::: 2 ::: 9 ::: <br /> <br />ACCOUNT NUMBER- 100-4140-:::4:::000 <br /> <br />~oo ROAD RESCUE, INC 32394 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />25.00 DESC-PERFECT "10" /CAR WASHES'-NOV <br />VENDOR TOTAL 25.00 <br /> <br />12/27/90 30792 11/30/90 20.00 <br />AMT - 20.00 DESC-PERSONNEL DECISIONS/BLAm{ FORM <br />VENDOR TOTAL 20.00 <br /> <br />12/27/90 012557 12/04/90 17.54 <br />AMT- 17.54 DESC-QUALITY MEDICAL PROD/TUBING <br />VENDOR TOTAL 17.54 <br /> <br />12/27/90 16686 12/03/90 92.55 <br />AMT- 92.55DESC-R & H ENTERPRISES/PARTS <br />VENDOR TOTAL 92.55 <br /> <br />12/27/90 K00075 40504 12/07/90 46.17 <br />AMT- 46.17 DESC-RAMSEY COUNTY/MAIL NOTIFICAfNS <br />12/27/90 K 04806 06/04/90 20.00 <br />AMf-. 20.00 DESC-RAMSEY COUNTY/RECORDING FEES <br />12/27/90 K00040 40504 11/29/90 41.04 <br />AMT- 41.04 DESC-RAMSEY COUNTY/MAILNDTIFICAfNS <br />12/27/90 K00028 40504 11/26/90 378.40 <br />AMT- ~:::78.40 DESC-RAMSEY COUNTY/OPTICAL SCAN BLT <br />VENDOR TOTAL 485.61 <br /> <br />12/27/90 110471 11/30/90 46.46 <br />AMT- 46.46 DESC-ROAD RESCUE/SPACE BLANKET <br />VENDOR TOTAL 46.46 <br /> <br />?50 PAMELA ROSE 32395 12/27/90 121090 12/10/90 78.00 <br />ACCOUNT NUMBER- 100-4100-'020000 AMT- 78.00 lIESC-PAMELA ROSE/MINUTES 12".10--90 <br />VENDOR TOTAL 78.00 <br /> <br />~OO MARY SAARION 32396 12/27/90 <br />ACCOUNT NUMBER- 100-4350-380000 AMT- <br />ACCOUNT NUMBER- 100-4350-880000 AMT- <br /> <br />12/27/90 34.08 <br />21.60 DESC-MARY SAARION/MILEAGE <br />12.48 DESC-MARY SAARION/MILEAGE <br />VENDOR TOTAL 34.08 <br /> <br />650 ST PAUL BOOK & STATIO* 32397 <br />ACCOUNT NUMBER- 250-4351-160011 <br />:::2:::97 <br />ACCOUNT NUMBER- 250-4351-160011 <br /> <br />22~I.RT ELLIOTT ~\ HENDR* :::2:::98 <br />A aUNT NUMBER- 700-4122-303000 <br /> <br />:::2::=98 <br /> <br />12/27/90 053475 09/17/90 12.45 <br />AMT- 12.4~i I1ESC-ST PAUL BOm{ ~\ Shn/STIC~{ERS <br />12/27/90 051598 10/20/90 23.92 <br />AMT-' 2:::.92 I1ESC-ST PAUL. BOOK ~\STAT/cEf(fIFICTE <br />VENDOR TOTAL 36.37 <br /> <br />12/27 /90 n~~i7 <br />AMT- 485.11 <br />12/27/90 92::,2 <br /> <br />11/80/90 485.11 <br />DESC'-SEH/REROOFING- ruCt{ POINTING <br />11/30/90 876.27 <br /> <br />CHEC~{ <br />Ml0UNT <br /> <br />69.60 <br /> <br />2~;. 00 <br /> <br />25.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />17.54 <br /> <br />17 . ~i4 <br /> <br />92.55 <br /> <br />92.55 <br /> <br />46.17 <br /> <br />20.00 <br /> <br />41. 04 <br /> <br />:::78.40 <br /> <br />485.61 <br /> <br />46.46 <br /> <br />46.46 <br /> <br />78.00 <br /> <br />78.00 <br /> <br />:::4.08 <br /> <br />:::4.08 <br /> <br />12.45 <br /> <br />2::: .. 92 <br /> <br />:::6 . ~37 <br /> <br />485. 11 <br /> <br />876.27 <br />