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GE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> -ma-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECM <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN' <br /> MICHAEL DAUST 35630 03/24/92 03/24/92 45.00 45.0+ <br /> ACCOUNT NUMBER- 250-4352-020113 AMT- 45.00 DESC-MIKE DAUST/REFEREE FEE <br /> VENDOR TOTAL 45.00 45.0 <br /> 201 METROPOLITAN COUNCIL 35621 03/24/92 03/2i/92 60.00 60.01 <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 60.00 DESC-MET COUNCIL/REG-RICK:ABY <br /> VENDOR TOTAL 60.00 60.0h <br /> 209 CINDY GROSE 25622 03/24/92 03/24/92 2.25 2.2 <br /> ACCOUNT NUMBER- 250-=500-351036 AMT- 2.25 DESC-CINDY GROSE/REFUND <br /> VENDOR TOTAL 2.25 2.2' <br /> 210 IAPMO 35633 023/24/92 03/24/92 50.00 50.0 <br /> ACCOUNT NUMBER- 100-4180-361000 AMt- 50.00 DESC-IAPMO/MEMBERSHIP-JARGON <br /> VENDOR TOTAL 50.00 50.03 <br /> 211 NORTH MEMORIAL EMS ED* 35634 03/24/92 03/24/92 79.00 79.0 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 79.00 DESC-N MEMORIAL EMS CTR/SILUK-TRG <br /> VENDOR TOTAL 79.00 79.0 <br /> 212 RAYMOND O'BRIEN 35635 0:3/24/92 0:3/24/92 20.00 20.0 <br /> ACCOUNT NUMBER- 250-3500-352130 AMT- 20.00 DESC-RAYMOND O''BRIEN/REFUND <br /> VENDOR TOTAL 20.00 20.0 <br /> 213 LOUISE PARON 35636 03/24/92 03/24/92 10.00 10.0 <br /> COUNT NUMBER- 250-:3500-352107 AMT- 10.00 DESC-LOUISE PARON/REFUND <br /> VENDOR TOTAL 10.00 10.0 <br /> 214 RAMSEY COUNTY TREASUR* :35637 03/24/92 03/03/92 88.00 8:3.0 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 88.00 DESC-RAMSEY CO-DEPT OF P/W(PLATS) <br /> VENDOR TOTAL 88.00 88.0. <br /> 215 PAUL REINERTSON 35638 0:3/24/9' 03/24/92 40.00 40.0 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-PAUL REINERTSON/REFUND <br /> VENDOR TOTAL 40.00 40.0 <br /> =216 JOANN VALLEY 35639 03/24/92 03/24/92 10.00 10.0 <br /> ACCOU T_NUMBER 250.= 5no-2:5'_10 :id - 0 00 DESC-JOANN VALLEY REFUND <br /> VENDOR TOTAL 10.00 10.0 <br /> 217 FRED WHIPPLE 25640 03/24/92 03/24/92 30.00 30.0 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-FRED WHIPPLE/5160 BONA RD <br /> VENDOR TOTAL 30.00 30.0 <br /> 218 GRACE ZWIEG :35641 03/24/92 03/24/92 10.00 10.0 <br /> ACCOUNT NUMBER- 250-2,500-352107 AMT- 10.00 DESC-GRACE ZWIEG/REFUND <br /> VENDOR TOTAL 10.00 10.0 <br /> 123 AMERICAN OFFICE PRODU* 25642 03/24/92/92 252866 03/13/92 19.92 19.9 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 19.92 DESC-AM OFFICE PROD/SUPPLIES <br /> • <br />