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g <br />ACCOUNIS PAYABLE CHECK <br />REGISTER <br />hC! <br />MOUNDS VIEW <br />t <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE HMbR DATE <br />AMOUNT AMOUNT <br />AMOUNT I <br />®OIJRT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />48.20 DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />14.00 DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />46.52 DESC-NSP/UTILJTY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />13.44 DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />6.72 DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4360-321000 <br />AMT- <br />32.11 DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />100-4270-324000 <br />AMT- <br />3212.74 DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER.- <br />255-4121-321000 <br />AMT- <br />5.95 DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />255-4121-321000 <br />AMT- <br />42.92 DESC-NSP/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />700-4121-321000 <br />AMT- <br />33.52 DESC-N5P/UTILITY <br />BILLING <br />ACCOUNT <br />NUMBER- <br />730-4121-321000 <br />AMT- <br />27.17 DESC-NSP/UTILITY <br />BILLINU <br />10981.90 <br />VENDOR fUTAL 10981.90 <br />NORTHERN HYDRAULICS <br />25810 <br />09/13/88 <br />244044 08/05/88 <br />54.32 <br />54.32 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMT- <br />HYDRAULICS/3UPPLI1S <br />54.0.2VENDOR <br />TOTALERN <br />54.32 <br />54.32 <br />PANHO REPROGRAPHICS <br />25811 <br />09/13i8S <br />2537 08/24/8B <br />33.25 <br />33.25 <br />ACCOUNT <br />NUMBER- <br />100-4360-121000 <br />AMT- <br />13.65 DESC,-PAHNO REPROGRAPHICS/SUPPLIES <br />ACCOUNT <br />NUMBER- <br />100-4130-343000 <br />AMT- <br />19.60 DESC-PANHO ZEPROGRAPHICS/SUPPLIES <br />VENDOR TOIAL <br />33.25 <br />33.25 <br />DONALD PAULEY <br />25812 <br />09/13/88 <br />09/13/88 <br />150.00 <br />150.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-380000 <br />AMT- <br />PAULESSOEPT MILEAGE <br />150.00VENDOR <br />150.40 <br />TOTAL <br />00 <br />HEY BOWES INC 25813 <br />09/13/88 <br />OB1132 09/13/88 <br />102.00 <br />102.00 <br />COUNT <br />NUMBER- <br />100-4190-330000 <br />AMT- <br />BO,.C°102TER RENTAL <br />102.00VEDESCNDOR <br />102.00 <br />TOTALY <br />00 <br />RAMSEY COUNTY PTAC 25814 <br />09/13/6B <br />190 08/22/88 <br />25.00 <br />25.00 <br />ACCOUNT <br />NUMBER- <br />100-4200-363000 <br />AMT- <br />25.00VENDOR PTAC/LAW UPDATE COURSE <br />25.00 <br />TOTAL <br />RAMSET COUNTY TREASURi 25815 <br />09/13/88 <br />B04602 08/12/88 <br />127.69 <br />127.69 <br />ACCOUNT <br />NUMBER- <br />730-4121-303000 <br />ANT- <br />127.69COUNTY/SEWER <br />;NSP/REPR <br />127.64 <br />VENDOR TOIALY <br />RENT ALL <br />MINNESOTA 25816 <br />09/13/89 <br />015476 07/20/88 <br />57.02 <br />57.02 <br />ACCOUNT <br />NUMBER- <br />100-4360-160000 <br />AMT- <br />ALL MINHSRFOT SCAFFOLD <br />57.02VENDOR <br />57.02 <br />TOTAL <br />PAM ROSE <br />25817 <br />09/13/88 <br />082288 08/22/88 <br />146.00 <br />146.00 <br />ACCOUNT <br />NUMBER- <br />100-4100-020000 <br />AMT- <br />73.00 DESC-PAMELA ROSE/08/22/88 MINUTES <br />ACCOUNT <br />NUMBER- <br />100-4110-020000 <br />AMT- <br />ROSE/14610088 MINUTES <br />73.00"EN00R <br />146.00 <br />TOTAL <br />ROYAL CROWN <br />25818 <br />09/13/88 <br />741653 OB/25/88 <br />70.30 <br />70.30 <br />ACCOUNT <br />NUMBER- <br />100-3912-000000 <br />AMT- <br />LRUWN/P0CHINE <br />70.30VENDOR <br />70.30 <br />TOTAL <br />0.30 <br />