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<br />~GE 1:3 <br />;'-C10-01 <br /> <br />:~NDOR NAME <br /> <br />)865 RAMSEY COUNTY <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />CHECK <br />NUt"iBER <br /> <br />4242:3 <br />1 00- 41 :30- 30::::000 <br /> <br />4242:;: <br /> <br />100-4270-32~500<) <br /> <br />42423 <br /> <br />100-4140-341000 <br /> <br />CHECK <br />DATE <br /> <br />08/0'1194 <br />AMT- <br />Of3/09/94 <br />AMT- <br />08/09/94 <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE Nl'lBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />C04824 57401 07/20/94 2:3.:32 <br />28.:32 DESC-DATA PROCESSING <br />B07220 47101 07/18/94 94.22 <br />94.22 DESC-TRAFFIC LIGHT/HWY 10 & WOODALE <br />K01728 40504 07/15/94 :35.19 <br />35.19 DESC-'POST CARD MAILING <br />VENDOR TOTAL 157.73 <br /> <br />~080 RENT ALL MINNESOTA 42424 08/09/94 176792 07/17/94 613.72 <br />ACCOUNT NUMBER- 250-4353-160210 AMT- 613.72 DESC-CANOPY,BANQUET TABLES,CHAIRS <br />VENDOR TOTAL 61:3 . 72 <br /> <br />07/19/94 <br />DESC-CLBHS ~1. <br />VENDOR TOTAL <br /> <br />108::: . 25 <br /> <br />7000 THE RUNYAN/VOGEL GROU* 42425 08/0'1/94 5 <br />ACCOUNT NUMBER- 6'18-4121-303000 AMT- 1088.25 <br /> <br />7200 RUFF - CUT <br />ACCOUNT NUMBER- <br /> <br />MTN BLDG - JUNE <br /> <br />1088.25 <br /> <br />42426 0:3/09/94 94128 06/24/94 180.00 <br />100-4270-303000 AMT- 180.00 DESC-CUTTING OF WEEDS <br />VENDOR TOTAL 180~00 <br /> <br />3000 RYDER STUDENT TRANSPO* 42427 <br />ACCOUNT NUMBER- 250-4:351-160028 <br /> <br /> <br />)~ & M COMPANY 42428 <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />08/0';' /94 M 9716 07/15194 123.50 <br />AMT- 12~: . 50 DESC .-oun NG 7/15 <br /> VENDOR TOTAL 123.50 <br />08109/94 581:3842 06/27/94 86.54 <br />AI'H- 86.54 DESC~METRIC MEGA <br /> VENDOR TOTAL 86.54 <br /> <br />)515 ST. CROIX SCREENPRINT 42429 08/09/94 0001-4299 07/05/94 520.25 <br />ACCOUNT NUMBER - 250- 435:3 -160210 AMT - 520 .25 DESC - "OLI VER II T - SH IRTS <br />VENDOR TOTAL 520.25 <br /> <br />07/08/94 <br />DESC-l0 - HAWS <br />VENDOR TOTAL <br /> <br />68.:32 <br /> <br />1200 SCHU/MARKETING ASSOC. 42430 08/09/94 250 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 6:3.32 <br /> <br />i.:sf: " :32 <br /> <br />2793 MINNESOTA, STATE OF 424:31 0:3/09/94 178964 08/01/94 :30.00 <br />ACCOUNT NUMBER- 700-4121-1.25000 AMT- 15.00 DESC-INSP CERTIFICATE <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 15.00 DESC-INSP CERTIFICATE <br />VENDOR TOTAL :30.00 <br /> <br />5605 SNYDERS DRUG STORES 42432 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />~COUNT NUMBER- <br /> <br />42432 <br /> <br />100-4200-160000 <br />42432 <br />10<)-41:::0-160000 <br />42432 <br />250-4353--160205 <br />424:32 <br /> <br />08/09/94 <br />AMT- <br />0:'3/09/94 <br />Ar"lT- <br />08109/94 <br />AMT- <br />08/09/94 <br />AMT- <br />08/09194 <br /> <br />1495:34 <br />47.07 <br />149530 <br /> <br />08/01/94 47.07 <br />DESC-FILM & MISC CHILDREN SUPPLIES <br />07/27/94 3.9:3 <br />DESC~FILM <br />07/22/94 10.40 <br />DESC-FILM & DEVELOPING <br />07/27/94 7.86 <br />DESC-FILM <br />07/25/94 7.86 <br /> <br />:3119:3 <br /> <br />149527 <br />10.40 <br />1495:31 <br /> <br />7.:=:6 <br /> <br />149529 <br /> <br />CHECK <br />AMOUNT <br /> <br />.-..r, ':~-",:1 <br />....':1....14 <br /> <br />94.22 <br /> <br />35.19 <br /> <br />157.73 <br /> <br />61:3.72 <br /> <br />613.72 <br /> <br />1 O~38" 25 <br /> <br />1088.25 <br /> <br />lE:O.OO <br /> <br />180.00 <br /> <br />123.5C <br /> <br />1:2:3.5C <br /> <br />86.54 <br /> <br />86.54 <br /> <br />520. 2~ <br /> <br />52(l.2~ <br /> <br />t:.8. :::~ <br /> <br />68 . :3~ <br /> <br />30. O( <br /> <br />30.0( <br /> <br />47.0~ <br /> <br />3.9~ <br /> <br />1 <) . 4( <br /> <br />7.81. <br /> <br />7.81. <br />