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int B ACCOUNTS PAYABLE CHECK REGISTER <br />C10-01 MOUNDS VIEW <br />NDOR CHECK CHECK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br />,&COUNT NUMBER- 100-4270-825000 AMT- 114.49 DESC-NSP/UTILITY BILLING <br />COUNT NUMBER- 100-4270-325000 AMT- 127.91 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4270-325000 AMT- 135.34 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- t00-4360-321000 AMT- 29.76 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 100-4360-321000 ANT- 7.44 DESC-NSP/UTILITY BILLING <br />ACCOUNT HUMBER- 700-4121-321000 AMT- 14.00 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-321000 AMT- 729.26 DESC-NSP/UTILITY BILLING <br />ACCOUI4T NUMBER- 700-4121-321000 AMT- 17.43 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-321000 AMT- 464.61 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-321000 AMT- 18.19 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-322000 AMT- 17.05 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-322000 AMT- 18.58 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-322000 AMT- 525.56 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 730-4121-321000 AMT- 30.98 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 730-4121-321000 AMT- 31.15 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-3C2000 AMT- 18.58 DESC-NSP/I1TILITY BILLING <br />ACCOUNT NUMBER- 730-4121-321000 AMT- 56.65 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-321000 AMT- 2051.99 DESC-NSP/UTILITY BILLINU <br />ACCOUNT NUMBER- 100-4280-321000 AMT- 10.70 DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER- 700-4121-321000 AMT- 25.75 DESC-NSP/UTILITY BILLING <br />VENDOR TOTAL 7452.07 <br />01 NORTHERN STATES POWER 26124 10/25/88 10/25/88 7324.55 <br />ACCOUNT NUMBER- 700-4121-321000 AMT- 953.08 LESC-NSP/UTILITY BILLING <br />ACCOUNT NUMCER- 700-4121-321000 AMT- 3336.77 DESC-NSP/UTILITY BILLII40 <br />ACCOUNT NUMBER- 100-4270-324000 AhT- 3034.70 DESC-NSP/UTILITY BILLING <br />VENDOR TOTAL 7324.55 <br />15 PRINTMASTER 26125 10/25/88 12231 10/10/88 15.85 <br />ACCOUNT NUMBER- 100-4150-343000 AMT- 15.85 DESC-PRINTMASTER/MINUTES <br />VENDOR TOTAL 15.85 <br />RADIU SHACK 26126 10/25/88 421324 10/05/80 4.95 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 4.95 DESC-RADIO SHACK/SUPPLIES <br />VENDOR TOTAL 4.95 <br />RAMSEY 4OUNTY TREASUR* 26127 10/25/88 <br />ACCOUNT NUMBER- 730-4121-303000 AMT- <br />26127 10/25/BB <br />ACCOUNT NUMBER- 100-2303-000917 AMT- <br />ACCOUNT NUMBER- 100-2303-n00910 AMT- <br />26127 10/25/88 <br />ACCOUNT NUMBEk- 100-4200-310000 AMT- <br />47101 B00035 10/11/88 53.83 <br />53.83 DESC-RAMSEY COUNTY/SEPT UTILITY INS <br />K03852 101,05/88 30.00 <br />20.00 DESC-RAMSEY COUNTY/RECORDING FEES <br />10.00 DESC-RAMSEY COUNTY/RECORDING FEES <br />D 03793 09/30/88 4555.00 <br />4555.00 DESC-RAMSEY COUNTY/3RD OTR RADIO <br />VENDOR TOTAL 4638.83 <br />PAM ROSE. 26128 10/25/BB 100588 10/05/88 79.00 <br />ACCOUNT NUMBER- 100-4110-020000 AMT- 73.00 DESC-PAMELA ROSE/10-05-88 <br />26128 10/25/88 101088 10/10/BB 73.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 73.00 DESC-PAMELA ROSE/10-10-88 <br />VENDOR TOTAL 146.00 <br />Lm <br />MINUTES <br />MINUTES <br />CHECK <br />AMOUNT <br />7452.07 <br />7324.55 <br />7324.55 <br />15.85 <br />15.85 <br />4.95 <br />4.95 <br />53.83 <br />30.00 <br />4555.00 <br />4638.89 <br />73.00 <br />73.00 <br />146.00 <br />