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<br />~GE. 1 <br />=--Cl0-0l <br />::I\IDOR <br />NO 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 />120.' CHAEL DAUST <br />OUNT NUMBER- <br /> <br />:;:5630 0:3124/92 <br />250-4352-020113 AMT- <br /> <br />03/24/92 45.00 <br />45.00 DESC-MIKE DAUST/REFEREE FEE <br />VENDOR TOTAL 45.00 <br /> <br />3201 METROPOLITAN COUNCIL 35631 03/24/92 03/24/92 60.00 <br />ACCOUNT NUMBER- 100-4100-362000 AMT- 60.00 DESC-MET COUNCIL/REG-RICKABY <br />VENDOR TOTAL 60.00 <br /> <br />3209 CINDY GROSE <br />ACCOUNT NUMBER- <br /> <br />:35632 <br /> <br />03124/92 <br />AMT- <br /> <br />250-:;:500-:351036 <br /> <br />03/24/92 2.25 <br />DESC-CINDY GROSE/REFUND <br />VENDOR TOTAL 2.25 <br /> <br />0"') .-.t::': <br />...."...) <br /> <br />3210 IAPMO :356:33 03/24/92 03/24/92 50.00 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- 50.00 DESC-IAPMO/MEMBERSHIP-JARSON <br />VENDOR TOTAL 50.00 <br /> <br />3211 NORTH MEMORIAL EMS ED* 35634 03/24/92 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />3212 RAYMOND O~BRIEN 35635 ~3/24/92 <br />ACCOUNT NUMBER- 250-3500-352130 AMT- <br /> <br />3213 LOUISE PARON 35636 03/24/92 <br />~OUNT NUMBER- 250-3500-352107 AMT- <br /> <br /> <br />3214 RAMSEY COUNTY TREASUR* 35637 03/24/92 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- <br /> <br />3215 PAUL REINERTSON 35638 03/24/92 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />03/24/92 79.00 <br />79.00 DESC-N MEMORIAL EMS CTR/SILUK-TRG <br />VENDOR TOTAL 79.00 <br /> <br />03/24/92 20.00 <br />20.00 DESC-RAYMOND O/BRIEN/REFUND <br />VENDOR TOTAL 20.00 <br /> <br />03/24/92 10.00 <br />10.00 DESC-LOUISE PARON/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />03/03/92 88.00 <br />88.00 DESC-RAMSEY CO-DEPT OF P/W(PLATS) <br />VENDOR TOTAL 88.00 <br /> <br />03/24/92 40.00 <br />40.00 DESC-PAUL REINERTSON/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />3216 JOANN VALLEY 35639 03/24/92 03/24/92 10.00 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 10.00 DESC-JOANN VALLEY/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />3217 FRED WHIPPLE 35640 03/24/92 03/24/92 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-FRED WHIPPLE/5160 BONARD <br />VENDOR TOTAL 30.00 <br /> <br />3218 GRACE ZWIEG 35641 03/24/92 03/24/92 10.00 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 10.00 DESC-GRACE ZWIEG/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />5123 AMER I CAN OFF I CE PRODU* :35642 03124/92 252866 0:3/13/92 19 . 92 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 19.92 DESC-AMOFFICE PROD/SUPPLIES <br /> <br />. <br /> <br />CHEC <br />AMOU~ <br /> <br />45.( <br /> <br />45.( <br /> <br />60.( <br /> <br />60.( <br /> <br />., ~ <br />.... ... <br /> <br />2 r <br />...: <br /> <br />50.( <br /> <br />50.( <br /> <br />79.( <br /> <br />79.( <br /> <br />20.( <br /> <br />20.( <br /> <br />10.( <br /> <br />10.( <br /> <br />88.( <br /> <br />88.( <br /> <br />40.( <br /> <br />40.( <br /> <br />10.( <br /> <br />10.( <br /> <br />30.( <br /> <br />30.( <br /> <br />10.( <br /> <br />10.( <br /> <br />19. ~ <br />