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<br />;'AGE '12 <br />iP-Cl0-01 <br />IENDOR <br />NO VENDOR <br />. <br /> <br />NAME <br /> <br />CHECI< CHECK <br />NUI'1BER DA TE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />:37:37. *;J2 <br /> <br />)6000 OPM INFORMATION SYSTE* 4CH::13 02/15i94 219756 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 484.75 <br /> <br />01/31/94 484.75 <br />DESC-WHEEL WRITER 1000(ADMIN SEC/S> <br />VENDOR TOTAL 484.75 <br /> <br />~0700 PARTS PLUS 40814 02/15/94 2-349445 12/09/93 31.91 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 31.91 DESC-SPARK PLUGS & COIL <br />VENDOR TOTAL 31.91 <br /> <br />)2200 PHILLIPS 61:., COMPANY 40815 02/15/94 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100""4260-170000 AMT- <br /> <br />12/:31/9:3 <br />40.59 DESC-FUEL USAGE <br />177.96 DESC-FUEL USAGE <br />VENDOR TOTAL <br /> <br />21:::.55 <br /> <br />- NOV/DEC <br />- NOV/DEC <br /> <br />218.55 <br /> <br />)6875 PRINTMASTER PRINTING 40816 02/15/94 20431 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 143.62 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 61.65 <br /> <br />(0664 RAMSEY CTY LEAGUE LOC* 40817 02/15/94 <br />ACCOUNT NUMBER- 100-4190-361000 AMT- <br /> <br />01/24/94 205.27 <br />DESC-BUSINESS CARDS/DAZENSKI-WEINKE <br />DESC-BUSINESS CARDS <br />VENDOR TOTAL 205.27 <br /> <br />02/15/'::]4 <br />721.65 DESC-DUES <br />VENDOR TOTAL <br /> <br />721. 65 <br /> <br />721.65 <br /> <br />(O~RAMSEY COUNTY PTAC 40818 02/15/94 458 02/01/94 160.00 <br />~CCOUNT NUMBER- 100-4200-363000 AMT- 160.00 DESC-TIME MGMT-4 OFFICERS <br />VENDOR TOTAL 160.00 <br /> <br />(0860 RAMSEY COUNTY TREASUR* 40819 <br />ACCOUNT NUMBER- 100-4180-30:3000 <br />40819 <br />ACCOUNT NUMBER- 100-4200-343000 <br />40:319 <br />ACCOUNT NUMBER- 100-4260-511000 <br /> <br />02/15/94 <br />AMT- <br />02/15/94 <br />AMT- <br />02/15194 <br />AMT- <br /> <br />t2080 RENT ALL MINNESOTA 40820 02/15/94 <br />ACCOUNT NUMBER- 100-4120-401301 AMT- <br />40820 02/15194 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />i0220 S & S ARTS AND CRAFTS 40821 <br />ACCOUNT NUMBER- 250-4351-160002 <br />40821 <br />ACCOUNT NUMBER- 250-4351-160002 <br />ACCOUNT NUMBER- 250-4351-160042 <br /> <br />i0800 ST PAUL DISPATCH/PION* <br />. <br /> <br />02/15/94 <br />AMT- <br />02/15/'?4 <br />AMT- <br />AMT- <br /> <br />N01059 40500 12/31/93 19.50 <br />19.50 DESC-FILING FEES <br />L00377 40211 12/31/93 341.45 <br />341.45 DESC-CITATION <br />F05708 43118 01/20/94 377.50 <br />377.50 DESC-LICENSE & MPCA PROGRAM FEE <br />VENDOR TOTAL 738.45 <br /> <br />174346 01/20/94 <br />116.97 DESC-ROUND TABLE <br />174741 12/21/93 <br />59.40 DESC-SANTA SUIT <br />VENDOR TOTAL <br /> <br />116.97 <br />& COFFEE MAKER <br />59.40 <br /> <br />1 76 . :37 <br /> <br />1178238 01/21/94 87.64 <br />87.64 DESC-CRAFT SUPPLIES <br />1175219 01/17/94 176.97 <br />116.97 DESC-CRAFT SUPPLIES <br />60.00 DESC-CRAFT SUPPLIES <br />VENDOR TOTAL 264.61 <br /> <br />40822 02/15/94 214762 <br /> <br />01/16/94 <br /> <br />l1et.28 <br /> <br />CHE{ <br />AMOUI <br /> <br />3737 . ~ <br /> <br />484.: <br /> <br />4:34 . ~ <br /> <br />31.~ <br /> <br />:31. ~ <br /> <br />218.~ <br /> <br />21 :3 .~ <br /> <br />2t)5 . ~ <br /> <br />205. : <br /> <br />721 . ( <br /> <br />721. ( <br /> <br />160 . ( <br /> <br />160.( <br /> <br />19.~ <br /> <br />34t.~ <br /> <br />377.'~ <br /> <br />73=3. ~ <br /> <br />116.'; <br /> <br />59.~ <br /> <br />176.~ <br /> <br />87 .~ <br /> <br />176.~ <br /> <br />264.~ <br /> <br />116.~ <br />