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--�- __ - __ --' -.'- -. - _- <br /> 3E 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE D I SCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> VENDOR TOTAL 43',7 3A 4327. _ <br /> 330 NORTHWEST FABRICS 37086 12/15/92 19862 11/29/92 26.54 26.! <br /> ACCOUNT NUMBER- 250-4351-160042 ANT- 26.54 DESC-CRAFT SUPPLIES <br /> VENDOR TOTAL 26.54 26.- <br /> 180 PETROLANE GAS SERVICE 37087 12/15/92 788836 11/09/92 2576.22 2576.-' <br /> ACCOUNT NUMBER- 100-4240-170000 AMT- 2576.22 DESC-EOU I PMENT RENT <br /> VENDOR TOTAL 2576.22 '7'576.- <br /> =590 PIONEER RIM & WHEEL C* 37088 12/15/92 1-351077 11/04/92 64.05 64.1 <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 64.05 DESC-WHEEL FOR #469 <br /> VENDOR TOTAL 64.05 64.1. <br /> 875 PR INTMASTER 37089 12/15/92 18838 11/04/92 116.50 114.! <br /> VENDOR TOTAL 116.50 116. _ <br /> ,711kRAMSEY CO JVNL OFFICE* 37090 12/15/92 12/15/92 . 25.00 -'5.1. <br /> VEGCOUNT NUMBER- 100-4200-361000 ANT- 25.00 DESC-DUES-SILUK & CHAMBERS <br /> 760 RAMSEY COUNT Y PTAC 37091 12/15/92 .361 11/24/92 90.00 °O.( <br /> ACCOUNT NUMBER- 100-4200-343000 ANT- 90.00 DESC-TRAINING/VAMPA-JOHNSON <br /> VENDOR TOTAL 90.00 90.( <br /> /860 RAMSEY COUNTY TREASUR* 37092 12/15/92 K01004 40504 11/24/92 46.23 46.- <br /> ACCOUNT NUMBER- 100-4140-303000 ANT- 46.23 DESC-POLLING PLACE NOTIFICATION-'92 <br /> 37092 12/15/92 K01052 40504 12/02/92 520.69 520. - <br /> ACCOUNT NUMBER- 100-4100-341000 AMT- 520.69 DESC-TRUTH IN TAXATION(SHARED COST) <br /> ' <br /> 37092 12/15/92 501018 40504 11/24/92 1744. 32 32 1744.= <br /> ACCOUNT NUMBER- 100-4140-160000 ANT- 1744.32 DESC-REDISTRICTING NOTIFICATION CRD <br /> VENDOR TOTAL 2311.24 2311 .- <br /> '000 <br /> 311 .-+00 RYDE <br /> STUDENT TRANSPO* 37093 12/15/92 367860 _ 12/03/92 144.00 144.0 <br /> NUMBER- 250-4352-160107 ' AMT 144 00 ' DESC-MALL OF AMERICA - 12/03 <br /> ACCOUNT - ^ d <br /> �' <br /> VENDOR TOTAL 144.00 144.� <br /> 12/15/92 5757655 12/10/92 237.97 � 237.9 <br /> �� '' ��7.97 �DESC-TIRES <br /> ��.._� - . .. ^ ' . ' <br /> ACCOUNT5756141 �.| ^' ^ 11/11/92 �� 304.81 304.E <br /> DESC_TIRES ' <br /> ' 100-4260-1 AMT- `� 304.81 ` <br /> - � �� VENDOR TOTAL 542.78 542.7 <br /> 41! <br /> ^ <br /> - <br /> � 12/15/92 07601� . ' 11/30/92 240.4O. - �� ` 240.4 <br /> CCOUNT NUMBER- 250-4351-140002 ANT- 240.40 DESC-DANCE LINE SHIRTS <br /> VENDOR TOTAL 240.40 240.4 <br /> /650 ST <br /> ` PAUL BOOK & STATIO* 37096 12/15/92 177507 , 11/24/92 56.78 56.7 <br /> ACCOUNTNUMBER- 100-4190-114000 AMT- 56.78 � DESC-8-RING BINDERS <br /> ' ^ <br />