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<br />:'AGE 7 <br />~P-C10-01 <br />IENDOF{ <br />NO VENDOR NAME <br /> <br />CHECK <br />NU~lBEF: <br /> <br />ACCOUNT NUMBER- 100-4260-512000 <br /> <br />:'51 POMP ..' S <br />{lCCOUNT <br /> <br />TIRE SERVICE, * 36650 <br />NU~lBER - 100 - 4- 260 - 12::::000 <br /> <br />~5960 POSTAGE BY PHONE SYST* 36651 <br />ACCOUNT NUMBER- 100-4190-330000 <br /> <br />~0760 RAMSEY COUNTY PTAe 36652 <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />~O:::60 F:Ai'lSEY COUNTY TF:EASUR* 36653 <br />(.lCCOUNT NUMBER- 100-4200-:310000 <br /> <br />AeCOUNT NUMBER- 100-4140-341000 <br /> <br />::::665:::: <br /> <br />30100 S ~ M COMPANY <br />ACCOUNT NUt'1BER- <br /> <br />30400 SAARION, MARY <br />ACCOUI\IT NLW!BEF(- <br />411fceOUNT NUMBER- <br /> <br />CHECI<:: <br />DATE <br /> <br />At'rr - <br /> <br />10/27/92 <br /> <br />AMT- <br /> <br />10/27/92 <br />AI"lT- <br /> <br />10/27 rn <br />AMT- <br /> <br />10/27/92 <br />AMT- <br />10/27/92 <br />AMT- <br /> <br />ACCOUNTS PAYABL.E CHECK Fi:EGISTER <br />t10UNDS V I EW <br />I N\lOI CE _ <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE Nl'lBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />100.00 <br /> <br />1571~!21?1 <br /> <br />::::0.:::6 <br /> <br />DESC-F:EPAIR <br />VENDOR TOTAL <br /> <br />19:::::: CHEVY <br />100.00 <br /> <br />10/01/92 30.86 <br />DESC-RIM CHG, TUBE, ~< USED- FLAP <br />VENDOR TOTAL 30.86 <br /> <br />10/27/92 2000.00 <br />2000.00 DESC-PClSTAGE MACHINE <br />VENDOR TOTAL 2000.00 <br /> <br />335 10/12/92 125.00 <br />125.00 DESC-5 - OFFICER SURVIVAL. TRAINING <br />VENDOR TOTAL 125.00 <br /> <br />D00385 42100 10/06/92 7297.67 <br />i'2':.-'} .67 DESC-THIRD QTR RADIO SERVICE <br />K00930 40504 10;07/92 25.30 <br />25.30 DESC-POLLING PLACE NOTIFICATIOI\I!"'~ <br />VENDOR TOTAL 7322.97 <br /> <br />36654 10/27/92 5751523 10/02/92 156.01 <br />100-4260-122000 AMT- 156.01 DESC-850CCA DUAL TERM <br />VENDOR TOTAL 156.01 <br /> <br />366!:;S <br /> <br />100-4350-3:::0000 <br />270-4120-390000 <br /> <br />:;0650 ST PAUL BOOK ~~ STATIO* 36656 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />33545 SILUK, LARRY <br />ACCOUNT NUMBER- <br /> <br />10/27/92 <br />Al"!T- <br />At1T- <br /> <br />4:::;1 :::9 <br /> <br />10/27/92 <br />23.24 DEse-MILEAGE <br />25.65 DESC-'-LUNCHEON <br />VENDOR TOTAL <br /> <br />4c' ,:'q <br />r.... II I_'., <br /> <br />10/27/92 176908 10/12/92 7.77 <br />AMT- 7.77 DESC-MISC SUPPLIES <br />VENDOR TOTAL 7.T7 <br /> <br />36t.57 10/27/';"2 <br />100-4200-363000 AMT- <br /> <br />35605 SNYDERS DRUG STORES 36658 <br />ACCOUNT NUt1BER- 100-4190-114000 <br /> <br />?\CCOUNT NUMBER- <br />{iCCOUNT NUt1BER- <br />ACCOUNT NUl"iBER- <br />r:'iCCOUNT NUMBER- <br />(;CCOUI'Jr NUt'lBER- <br /> <br />. <br /> <br />3665::: <br /> <br />250-4351-160024 <br />36658 <br />100-4:260-160000 <br /> <br />:36658 <br /> <br />100-4:270-160000 <br /> <br />3665::: <br /> <br />250-4351-160024 <br /> <br />:~:1:,l:,58 <br /> <br />100.- 43!:iO- 343000 <br /> <br />10/27/92 <br />AMT- <br />10/27 j':l2 <br />AI"IT-- <br /> <br />10/27/92 <br />AMT- <br />10/27/92 <br />AMT- <br />10/27/92 <br />AMT- <br /> <br />10/16/92 197.44 <br />197.44 DESC-CONF. EXPENSES & MILEAGE <br />VENDOR TOTAL 197.44 <br /> <br />086969 <br /> <br />O:::61:.J73 <br />101151 <br /> <br />0:::6972 <br />16,,90 <br />(J:::6'n 1 <br /> <br />911::::~i <br /> <br />086975 <br /> <br />10/27/92 08t870 <br />AiViT -- 7 . 97 <br /> <br />10/02/92 <br /> <br />81192 <br /> <br />:::.:92 <br /> <br />DE5C-FIU'1 <br />10/14/92 <br />DESC-PHOTOS ~, <br />10/12/92 <br />DEse-PICTURES <br />10/06/92 <br /> <br />91:::::5 <br /> <br />10.51 <br />POSTEE BOARD <br /> <br />1/.::1;190 <br /> <br />8.40 <br /> <br />DESC-FILM <br />10/19/92 B.40 <br />- DESC - PHllTOS <br />10/05/92 7.97 <br />DEse-FILM ~ PRoeESSING <br /> <br />CHECI <br />Al'iOUN' <br /> <br />1. 00 . O( <br /> <br />:~:Ollg~ <br /> <br />:30. ::::( <br /> <br />2000 . O( <br /> <br />2000 . O( <br /> <br />125 . Oi <br /> <br />125.01 <br /> <br />7297 .6~ <br /> <br />251r3( <br /> <br />7322 ;I '?~ <br /> <br />15t. . 0 <br /> <br />15LO: <br /> <br />4:::.8': <br /> <br />4:::1181: <br /> <br />7. T <br /> <br />7.7: <br /> <br />197..4' <br /> <br />197 . 4' <br /> <br />;:: . -r~ <br /> <br />10.5: <br /> <br />16 n 9( <br /> <br />C} ",:IE: <br />.' Ir '_". <br /> <br />8.4( <br /> <br />7 .":)- <br />. , , <br />