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GE <br />10 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-410-01. <br />CHECK <br />CHECK <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />HDOR <br />NO <br />VENDOR <br />NAME <br />NUMBER <br />DATE <br />INVOICE NMSR DATE AMOUNT AMOUNT <br />AMOUNT <br />BUNT <br />NUMBER- <br />100-4190-114000 <br />AMT- <br />10.83 DESC-PANNO REPROGRAPHICS <br />10.83 <br />VENDOR TOTAL 10.83 <br />580 <br />PAPER PRODUCTS <br />FLUBS 26293 <br />11/15/88 <br />14608 10/20/88 33.20 <br />PRODUCT33PAPER UTENSILS <br />33.20 <br />ACCOUNT <br />NUMBER- <br />250-4351-160016 <br />AMT- <br />33.20 DESC-?APER <br />33.20 <br />VENDOR TOTAL <br />680 <br />DONALD <br />PAULEY <br />26234 <br />11/15/88 <br />11/08/88 150.00 <br />-PAULEY/MONTHLY MILEAGE <br />150.00 <br />ACCOUNT <br />NUMBER- <br />100-4120-380000 <br />AMT- <br />150.00T <br />150.00 <br />VENDOR TOTAL <br />560 <br />TIMOTHY <br />RAMACHER <br />26235 <br />11/15/88 <br />11,08/88 777.1? <br />RAMATTER/EXPENSES <br />777.19 <br />ACCOUNT <br />NUMBER- <br />100-4120-863000 <br />AMT- <br />777.19VENDOk <br />777.19 <br />TOTALHY <br />.19 <br />860 <br />RAMSEY <br />COUNTY TREASURE` 26236 <br />11/15/88 <br />M06119 10/01/08 202.51 <br />COUNTY/CITATIONS <br />202.51 <br />ACCOUNT <br />NUMBER- <br />100-4200-343000 <br />AMT- <br />202.51VENDDR <br />202.51 <br />TAMELY <br />.00 <br />u CAROL <br />26237 <br />t1/15/88 <br />11/08/88 6.84 <br />_ RASMUSSE� <br />6.64VENDOR <br />6.84 <br />ACCOUSSE. <br />ACCOUNT <br />NUMBER- <br />100-4190-380v00 <br />AMT- <br />TOTAL B4LEAGE <br />6.84 <br />IYoV <br />PAM ROSE <br />26230 <br />11/15/88 <br />11/08/88 73.00 <br />73.00 <br />ACCOUNT <br />NUMBER- <br />100-4110-020000 <br />AMT- <br />73.00 DESC-PPM ROSE <br />73.00 <br />73.00 <br />26238 <br />11/15/80 <br />11/09/88 <br />COUNT <br />NUMBER- <br />100-4100-020000 <br />AMT- <br />73.00VENDOR 146.00 <br />146.00 <br />146.00 <br />TOTAL <br />990 <br />ROYAL CROWN <br />2F289 <br />11/15/88 <br />769216 10/24/88 77.00 <br />77.00 <br />ACCOUNT <br />NUMBER- <br />100-3912-000000 <br />AMT- <br />77.00 _ROYAL CROWN/POP <br />77.00 <br />VENDOR TOTAL <br />000 <br />RYDER STUDENT <br />TRANSFOK 26240 <br />1V15/88 <br />22498 10/17/86 110.00 <br />STUDEN110FOOSPORTATION <br />110.00 <br />ACCOUNT <br />NUMBER- <br />250-4351-160021 <br />AMT- <br />110.00JENOOR-TOTER <br />110.00 <br />�200 <br />S 0 S OFfICE EOUIPMENIf <br />26241 <br />11/15/88 <br />48242 11/04/88 599.00 <br />599.00 <br />ACCOUNT <br />NUMBER- <br />100-4200-703000 <br />AMT- <br />599.00 OFFICE <br />599.00 <br />VENDOR TOTAL 599PRITER <br />OO <br />725 <br />CITY OF <br />ST PAUL <br />26242 <br />11/15/68 <br />011808 10/19/88 95.00 <br />F ST. P95.000HOTOLpB SERV <br />95.T0VENDOR <br />95.00 <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />AMT- <br />TOTAL <br />95.00 <br />800 <br />ST PAUL <br />DISPATCH/PIONS 26243 <br />11/15/88 <br />556577 10/25/08 155.12 <br />PAUL DISPATCH/CLASSIFIED A <br />155.12 <br />ACCOUNT <br />NUM9ER- <br />100.4120-342000 <br />AMT- <br />155.12 <br />155.12 <br />rDESC-ST. <br />'.100 <br />MICHELE <br />SEVERSON <br />26244 <br />11/15/08 <br />11/09/88 23.37 <br />23.37 <br />iwi <br />