Laserfiche WebLink
3E 4ACCOUNTS PAYABLE FRE-=AID - _:;' REGISTER <br />_010-0 : MOUNDS MEW <br /> 10OR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC. <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR: DATE AMOUNT AMOUNT <br /> •0._: , <br /> AMOUN- <br /> JUdr NUMBE-- . -4:_.-; : ra 0 ANT- 20. 35 DESC-F_teSI=NS <br /> HCCOUN T NUMBER- 10G-4270-031000 ANT- 147.0: DESC-FENSIONS <br /> ACCOUNT NUMBER- 100-4350-033000 ANT- 156.04 DESC-?ENSIONS <br /> ACCOUNT NUMBER- 100-4360-03300 AMT- 104.54 DESC-PENSIONS <br /> ACCOUNT NUMBER- 250-4351-033000 AMT- 0.0Q DESC-PENS I ONS <br /> ACCOUNT NUMBER- 250-4352-033000 AMT- 12.70 DESC-PENSIONS <br /> ACCOUNT NUMBER- 250-4351-0'23000 ANT- 10.73 tE-C -FE S;ONS <br /> ACCOUNT NUMBER- 250-4354-033000 ANT- 10.7: DESC-PENSIONS <br /> ACCOUNT NUMBER- 270.-412 -. _:_t0tANT- 10.01 DE SC-n ENSIO tS <br /> ACCOUNT NUMBER- 200-4121-033000 AMT- 20.07 DESC.:-PENSIONS <br /> ACCOUNT NUMBER- 700-4120-032000 ANT- 53.70 DESC-PENSIONS <br /> ACCOUNT NUMBER- 700-41_0-033000 AMT- 9.3.4. DESC-PENSIONS <br /> ACCOUNT NUMBER- 700-4121-033000 AMT- 138. 32 DESC-PENSIONS <br /> ACCOUNT NUMBER- 730-4120-032000 AMT- 52.70 DESC-PENSIONS <br /> ACCOUNT NUMBER- 730-4120-033000 AMT- =?3.47 DESC-PENSIONS <br /> ACCOUNT NUMBER- 730-4121-033000 ANT- 133.22 DESC-PENSIONS <br /> VENDOR TOTAL 4954.35 4x=154.: <br /> IC to DIRECTOR OF PROPERTY * 40290 05/26/Q1 05/ 4/93 331 .00 __'1 .0( <br /> ACCOUNT NUMBER- 100-41':)0-114000 ANT- 321 .10 DESC-DELINQUENT TAX PAYABLE <br /> VENDOR TOTAL 331 .00 =31.clr <br /> 14 MACT 40291 05/26/005/26/7._ 20.00 20.0, <br /> ACCOUNT NUMBER- 250-4253-16021:3 AMT- 20.00 DESC-MEMBERSHIP <br /> VENDOR TOTAL 20.tc= <br /> 3,7c AGUE OF MINNESOTA C* 4027' 05/27/Q: 05/27/Q3 7.00 7.0,_ <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 7.00 DESC-COMMUNICATOR'S BREAKFAST <br /> VENDOR TOTAL 7.00 <br />.:0 HHR- INGTOP , PAUL 4022: 05/27/Q? 05/'7/Q-; 73.11 7_ . i. <br /> _. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 73.11 DESC-FRAM:LIN PLANNER <br /> VENDOR TOTAL 73.11 73.1:_: <br /> SUPERAMERICA 402Q4 06/01/Q1 06/01/73 45.00 45.0( <br /> ACCOUNT NUMBER- 730-4121-160000 ANT- 15.00 DESC-000K1ES FOR OPEN HOUSE <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 15.00 DESC-COOKIES FOR OPEN HOUSE - <br /> ACCOUNT NUMBER- 100-4260-140000 AMT- 15.00 DESC-COOKIES FOR OPEN HOUSE <br /> VENDOR TOTAL 45.00 45.Oc_ <br /> 575 HAdGO I , WILLIAM 4i 2,=+5 06/0'/Q2 it/t2 _: i 25.00 25.0( <br /> _ <br /> ACCOUNT NUMBER- 700-4121-240000 ANT- X5.00 DESC-REIMBURSEMENT-STEEL TOE SHOES <br /> VENDOR TOTAL X5.00 :25.00 <br />?00 U S POSTMASTER 40206 06/02/'3 06/02/Q3 26 .50 .5( <br /> ACCOUNT NUMBER- 2'710-4121-330000 AMT- 84.50 DESC-POSTAGE <br /> VENDOR TOTAL ,11_:.5.0 86.5(_ <br /> 6 RAMSEY COUNTY RECORDE* 40 :'97 06/04/Q2 06/04/'3 52.30 52.3 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 52.3-0 DESC-USE DEED FEE <br /> 4111 <br />