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GE 8 ACCOUNIS PAYABLE CHECK REGISTER <br />C10-01 MOUNOS VIEW CHECK <br />NDOR CHECK CHECK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE HMBR DATE AMOUNT ANOUNT AMOUNT <br />t�-JUNT NUMBER- 100-4190-330000 AMI- 109.50VENDORDESC TITALY DOWES22LLTER0 RENTAL 229.50 <br />POLAR CHEVROLET <br />3 MAZ* 20603 <br />04/26/09 <br />151292 <br />09/14/89 15.34 <br />16.34 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />AMT- <br />16.34 <br />DESC-POLAR CHLV/PARTS <br />98.35 <br />28603 <br />09/26/89 <br />151286 <br />09/14/87 98.35 <br />ACCOUNT <br />NUMBER- <br />100-4260-122000 <br />A111- <br />98.85VENDOR <br />CHEV/5 <br />114.69 <br />TOTAL 114r69X <br />POST PUDLICATIONS <br />28604 <br />09/26/89 <br />003/619 <br />07/12/09 28.35 <br />28.35 <br />ACCOUNT <br />NUMBER- <br />100-4100-341000 <br />AMT- <br />26.35 <br />DESC-POST PUBLICATIONS/SEAL COAT <br />10.80 <br />20604 <br />09/26/89 <br />0037620 <br />07/12/89 10.80 <br />ACCOUNT <br />HUMDER- <br />100-2303-000954 <br />AMT- <br />10.80 <br />DESC-POST PUBLICATIONS/7620 GRVLAND <br />12.15 <br />28604 <br />09/26/89 <br />003/621 <br />07/12/89 12.15 <br />ACCOUNI <br />NUMBER- <br />100-2303-000956 <br />AN,1 <br />12.15 <br />DESC-POST PURLICATION/7741 BONA <br />12.60 <br />29604 <br />09/26/89 <br />0037622 <br />07/12/89 12.60 <br />ACCOUNT <br />NUMBER- <br />100-2303--000938 <br />AM1- <br />12.60 <br />DESC-POST PUBLICA1IONS/8140 LONG LK <br />10.80 <br />28604 <br />09/26/09 <br />00?7623 <br />07/12/89 10.80 <br />ACCOUNT <br />NUMBER- <br />100-2303-000950 <br />AMT- <br />10.80 <br />T PUBLICATIONS/02208 LOIS DR <br />74.70 <br />VENDOR <br />fO <br />TIMOTHY RAMACHEI <br />28605 <br />09/26/89 <br />09/19/89 7.85 <br />7.85 <br />ACCOUNT <br />NUMBER- <br />100-4200-362000 <br />AMT- <br />7.85 <br />DESC-IIM RAMACHER/SEMINAR <br />43.07 <br />20605 <br />09/26/99 <br />09/19/89 43.07 <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />All I- <br />30.56 <br />DESC-IIM RAMACHER/SUPPLIES <br />ACCOUNT <br />NUMBER- <br />100-4200-160000 <br />ANT- <br />4.51VENDOR <br />50.92 <br />jIDM/RAMACHER/SUPPLIES <br />RAMSEY <br />COUNTY P1AC <br />20606 <br />09/26/89 <br />203 <br />09/01/89 105.00 <br />105.00 <br />ACCOUNT <br />NUMBER- <br />100-4200-363000 <br />AMT- <br />105.00 <br />UPDAINING <br />105.00 <br />105.00 <br />VENDOR TOTAL 105.00 <br />RAMSEY <br />COUNTY TRL'ASUR■ <br />28607 <br />09/26/89 <br />K04412 <br />09/04/89 24.13 <br />COUNTY/POST CARD <br />24.13 <br />ACCOUNT <br />NUMBER- <br />100-4140-303000 <br />APIT- <br />24.13VENDOR-RAMSEY 'rOTAL 3 <br />24.13 <br />RAMSEY <br />RECYCLING, INC* 20608 <br />09/26/89 <br />08/31/89 2018.54 <br />RECYCLINGSAUGIIST SERVIC <br />2018.54 <br />ACCOUNT <br />NUMBER- <br />290-4121-303000 <br />AMT- <br />2018.54VEHDOR TOTAL <br />2018.54 <br />RE14T ALL MINNESOTA 28609 <br />09/26/09 <br />04945E <br />08/02/89 21.92 <br />MINLE BAR MOWER <br />N <br />27.92 <br />ACCOUNT <br />NUMBER- <br />100-4360-40100 <br />RRENT ALLL <br />DESCOA 3IIBO <br />31.80 <br />0 <br />/22.92 <br />096/89 <br />054226 <br />ACCOUNT <br />NUMBER- <br />100-3921-000000 <br />AM1- <br />31.80VEDESCNDOR <br />ALL MINNSS90UZD MASTER <br />59.72 <br />TOTAL <br />PAM ROSE <br />2B610 <br />09/26/89 <br />090689 <br />09/06/89 75.00 <br />75.00 <br />ACCOUNT <br />NUMBER- <br />100-4110-020000 <br />AMT- <br />75.00 <br />DESC-PAN ROSE/09/06/89 11INUfES <br />75.00 <br />20610 <br />09/26/09 <br />091169 <br />09/11/09 75.00 <br />ACCOUNT <br />NUMBER- <br />100-4100-020000 <br />AMT- <br />/5.00 <br />DESC-PAMELA ROSE/09/I1/99 MINUTES <br />