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<br />:'AGE 10 <br />~P-ClO-01 <br />IENDOF: <br />h.V,ENDOR <br /> <br />ACCOUNT <br /> <br />NAt'1E <br /> <br />CHECI< <br />NUMBEF: <br /> <br />NUMBER- <br /> <br />700-4121-322000 <br /> <br />j4400 NOTT COMPANY <br />ACCOUNT NUMBEF~- <br /> <br />:=:')469 <br /> <br />100-4:~:t,O-160000 <br /> <br />:'0700 PAfHS PLUS <br />ACCOUNT NUI'1BER-- <br /> <br />CHECK <br />DATE <br /> <br />{it'IT - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />I"!OUNDS V I EW <br />I N'v'O I CE <br />DATE <br /> <br />D I SCOUt.fj <br />AMOUNT <br /> <br />I NVOI CE Nt1BR <br /> <br />INVOICE <br />AMOUNT <br /> <br />11.94 DESC-5100 LONG LAKE - WELL #5 <br />VENDOR TOTAL 8345.56 <br /> <br />08/24/93 0800406 <br />AMT- 255.04 <br /> <br />39470 0::::/24j';!3 <br />100-4260-122000 AMT- <br /> <br />'2090 PEPSI-COLA COf1PANY 39471 08/24/93 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />'2200 PHILLIPS 66 COMPANY 39472 08/24/93 <br />ACCOUNT NUt'1BER'- 100'-4200-170000 A/"IT-- <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />08/05/9:3 <br />DEse-PAfHS <br />VENDOR TOTAL <br /> <br />255a04 <br /> <br />255.04 <br /> <br />2-325913 08/04/93 11.93 <br />11. 93 DESC-FUEL LINE HOSE <br />VENDOR TOTAL 11.93 <br /> <br />::::2::::760:;::6 <br /> <br />07/:31 i9:;: <br /> <br />2T3 . 04 <br /> <br />273,04 DESC--POP FOR CONCESS IONS <br />VENDOR TOTAL 273.04 <br /> <br />0::;:/ 1 0/9:~: <br />25.41 DESC-FUEL USAGE <br />155.26 DESC-FUEL USAGE <br />VENDOR TOTAL <br /> <br />U::0.67 <br /> <br />180.67 <br /> <br />'5900 POLAR CHEVROLET ~ MAZ* 39473 08/24/93 CVC848364 07/02/93 100.00 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 100.00 DEse-WARRANTY DEDUCTABLE <br />I,,JE~mOR TOT tL 100 . 00 <br /> <br />'59.'Ot-1P"-S TIRE SERVICE, *' 3';;'474 0:3/24/93 <br />ACCOUNT NUt-1BER - 100 .-- 4 ::::60 - 160000 ?iMT - <br /> <br />'6875 PRINTMASTER PRINTING 39475 <br />ACCOUNT NUMBER- 100-4190-343000 <br />::;:';!475 <br />ACCOUNT NUMBER- 290-4121-343000 <br /> <br />0::: /:24 /"i}::.: <br />AMT- <br /> <br />0:::/24/';/:3 <br /> <br />AMT- <br /> <br />'7920 THE PUBLIC STRATEGIES* 39476 08/24/93 <br />ACCOUNT NUMBER-- 100-4120-303301 At-1T- <br /> <br />:0760 RAMSEY COUNTY PTAC 39477 08/24/93 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />:0:::60 RAt'lSEY COUNTY TREAf;UR-:< 3';147:3 <br />ACCOUNT NUMBER- 100-4270-325000 <br /> <br />:2080 RENT ALL MINNESOTA 39479 <br />ACCOUNT NUMBER- 100-4360-401000 <br /> <br />. <br /> <br />152299 08/02/93 <br />10.00 DESC-FlAT REPAIR <br />VENDOR TOTAL <br /> <br />10.00 <br /> <br />10.00 <br /> <br />1';'741 <br /> <br />07/12/93 44.19 <br />DESC-PCLICE OEPT - BUSINESS CARDS <br />OS/27/93 40.47 <br /> <br />44. i9 <br /> <br />1';1592 <br /> <br />40.47 DESC-RECYCLING CONTEST UPDATE FLYER <br />VENDOR TOTAL 84.66 <br /> <br />07/29/9:::: <br /> <br />200.00 <br /> <br />OESC-PRESENTATION - 7/21 & 7/22 <br />VENDOR TOTAL 200.00 <br /> <br />200,,00 <br /> <br />418 <br /> <br />o 7 /2:~i 1'~i:3 <br /> <br />150.00 <br />& INTERGTN-6 OFFICERS <br />150.00 <br /> <br />150.00 DESC-INTERVW <br />VENDOR TOTAL <br /> <br />08/24/93 B02346 47101 07/29/93 131.95 <br />AMT- 131.95 DESC-HWY 10 & WOODALE <br />'v'ENDOR TOT AL 131 . 95 <br /> <br />08/24/93 161269 07/01/93 15.47 <br />AMT- 15.47 DESC-SHEET ROCK GUN <br />VENDOR TOTAL 15.47 <br /> <br />CHED~ <br />. AMOUNl <br /> <br />::::~:45 II 56 <br /> <br />255.04 <br /> <br />255.04 <br /> <br />11.9:3 <br /> <br />11.93 <br /> <br />27:3 II 04 <br /> <br />273.04 <br /> <br />i::;O II 1:..7 <br /> <br />1 :::0 II 67 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />10 . 00 <br /> <br />10.00 <br /> <br />44 . 19 <br /> <br />40.47 <br /> <br />840Ill:.,6 <br /> <br />200.00 <br /> <br />2CH) I: 00 <br /> <br />150.00 <br /> <br />l~iO. 00 <br /> <br />131 . 95 <br /> <br />131 . 95 <br /> <br />15.47 <br /> <br />15.47 <br />