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3 <br />0-02 <br />R <br />�IDOR NAME CHECK CHECK <br />NUMBER DATE <br />ACCOUNT NUMBER- 700-4121-160000 AMI- <br />ACCOUNT NUMBER- 700-4121-160000 AMI- <br />ACCOUNI NUMBER- 100-4220-160000 AMT- <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />ACCOUNTS PAYABLE PRE -PAID CHECK REUISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT CHECK <br />114VOICE Ni1DR DATE AMOUNT AIIUU14i <br />AMOUNT <br />90.00 DESC-SURPLUS PROPERTY/BOUHCASE <br />93.00 DESC-SURPLUS PROPERTY/ROUKCASE <br />93.00 DESC-SURPLUS PROPLRIY/BOOKCASE <br />133.50 DES^ -SURPLUS PROPFRIY/FABLE <br />10.00 DESC-SURPLUS PRUF•F.RTY/TW TABLE <br />VENDOR TOTAL 419.50 <br />RAMSEY COUNTY TREASURrt 22349 09/13/BB B04613 3 <br />ACCOUNT NUMBER- 499-4121-/05655 AMf- 35067.61 09/13/88 5067.61 <br />DES' RAMSEY COUNTY/COUNTY RD I <br />VENDOR TOTAL 35067.61 <br />U S POSTMASTER 22850 09/14/88 <br />ACCOUNI NUMBER- 100-4190-330000 Alll- < 09/14/88 500.00 <br />500.00 DESC-U S POSTMASTER/POSTAGE MACHINE <br />VENDOR TOTAL 500.00 <br />NORTH HENNEPIN COMM Cr 22351 09/15/89 3 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 09/15/88 I16.75 <br />116./5 DESC-NO HENNEPIN C C/M ULRICH <br />VENDOR 'DIAL 116.75 <br />0 NUffON t ROWE, INC 22352 09/IS/8B <br />ACCOUNT NUMBER- 250-4351-160014 AM] - <br />MN DEPT OF NATURAL RE* 22353 09/19/88 <br />q6XOUNT NU^IBER- 2'15-4451-121000 AMT- <br />DCA, INC. 22354 09/19/88 <br />ACCOUNT NUMBER- 100-4120-363C'00 AM1'- <br />UNIVERSITY OF MINNESOr 22355 09/20/8B <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />RIC M.'.NETOR 22356 09/20/88 <br />ACCOUNT NUMBER- 100-4120-363000 AM1- <br />UNIVERSITY OF MINNESON 22357 09/20/88 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br />L <br />224.00 DESCOUSGF/MLMBERSHIP 00 <br />VENDOR 'TOTAL 224.00 <br />07/19/68 2.00 <br />2.00 DESC-MN ONR/SEEDLINGS <br />VENDOR TOTAL 2.90 <br />09/19/88 70.00 <br />70.00 DESC-DCA, IPC/SEMINAR <br />VENDOR fOlAl. /0.00 <br />09/20/88 130.00 <br />130.00 DESC-UNIV OF MN/VIM HERMAN <br />VENDOR 1UTAL 130.00 <br />09/20/8P 845.00 <br />845.00 DESC-RIC M1NE'TOR/CONF ADVANCE <br />VENDOR TOTAL 845.00 <br />07/20/88 320.00 <br />320.00 DESC-UNIV OF TIN/SAARION t LINKE <br />VENDOR TOTAL 320.00 <br />GRAND TOTAL 93620.08 <br />419.50 <br />3.5067.61 <br />35067.61 <br />500.00 <br />500.00 <br />116.75 <br />116.75 <br />224.00 <br />224.00 <br />2.00 <br />2,00 <br />70.00 <br />/0.00 <br />130.00 j <br />130.00 1 <br />845.00 <br />845.00 <br />320.00 <br />320.00 <br />93620.00 <br />