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3E_ <br />7 <br />ACCOUNTS PAYABLE CHECK. REGISTER <br />;E. 1 <br />-CIIDOR <br />CHECK <br />CHECK <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />CHECK. <br />iO <br />- <br />VENDOR <br />NAME NUMBER <br />DATF <br />INVOICE <br />NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />i65 <br />SEX PHOTO SYSTEM 23923 <br />11/10/07 <br />84762 <br />10/21/87 44.64 <br />44.64 <br />ACCOUNT <br />NUMBER-250-4351-160024 <br />AMT- <br />44.64 <br />DESC-PROEX/PHOTOS <br />44.64 <br />49.64 <br />VENDOR TOTAL <br />160 <br />RAMSEY COUNTY PTAC 28924 <br />11/10/87 <br />118 <br />10/28/87 275.00 <br />275.00 <br />ACCOUNT <br />NUMBER-100-4200-363000 <br />AMT- <br />275.00 <br />RCO PTA <br />��SRAODINING <br />275.00 <br />VENDORTOTAL <br />360 <br />RAMSEY COUNTY TREASUR* 23925 <br />11/30/07 <br />B04285 <br />10/20/87 68.71 <br />COUNTY/ELECTRICITY <br />66.71 <br />ACCOUNT <br />NUMBER-100-4270-825000 <br />AMT- <br />68.71 <br />RTOTAL <br />68.71 <br />VENDOR <br />900 <br />CCUNIC5 23926 <br />11/10/07 <br />9191 <br />05/10/87 707.45 <br />709.45 <br />ACCOUNT <br />NUMDE3-255-4121-160000 <br />FlhIT- <br />709.45 <br />DESC-RCCREONJCS/MAkIfER BUOY <br />P3.70 <br />23926 <br />11/10/B7 <br />7917 <br />05/21/87 323.70 <br />ACCOUNT <br />NUMBER-255-4121-16000U <br />AMT- <br />323.70 <br />1033.15:. <br />VENDORRTOTAONICS/F1033515 <br />950 <br />PAM RUSE 23927 <br />11/10/87 <br />102687 <br />73.00 <br />10/26/87 73.00 <br />AMELA ROSE/SR73.00EOS 10-26-87 <br />73.00 . <br />ACCOUNT <br />11UMBER-100-4100-020000 <br />AMT- <br />VENDORPTOTAL <br />73.00 <br />000 <br />RYDER STUDENT TRANSf'O* 23928 <br />11/10/07 <br />6270 <br />10/12/67 127.00 <br />TRANSPPRTATION/MN ZOO <br />127.00 <br />ACCOUNT <br />NUMBER-250-4351-391021 <br />AMT- <br />127.00 <br />DESC-RYDER <br />136.00 <br />136.00 <br />23928 <br />11/10/B7 <br />6277 <br />10/12/8/ <br />NUMBf.R-250-4351-390021 <br />AMT- <br />136.00 <br />TRANSPORT ATION/TYLR ELLS <br />263.00 <br />�OUNT <br />`1DESC-RTOTAL <br />ENDOR269. <br />725 <br />CITY OF <br />ST RL 23929 <br />11/10/07 <br />006913 <br />10/23/07 $50.00 <br />PAUL/TRAINING <br />350.00`' <br />ACCOUNT <br />t1UMBEBF.R-100-4200-36300D <br />ANT- <br />350.00 <br />DESC-CITY ST <br />550.00 <br />350.00 <br />VENDOR TOTAL. L• <br />850 <br />ST PAUL-kAPISEY MEDICAL 23930 <br />11/1C/87 <br />10/14/87 '0.00 <br />DESC-ST <br />20.00 <br />- <br />ACCOUNT <br />NUMBCP-100-4200-303000 <br />AtiT- <br />20.00 <br />PALL-RAMSEY2MME00CTR/TEST <br />20.00 <br />12F,, <br />SATELLITE INDUSTRIES 23931 <br />11/10/07 <br />T38790 <br />10/14/87 46.66 <br />IND/SAATELLITES <br />46.66 <br />ACCOUNT <br />HU4DFk-100-4360-356000 <br />AMT- <br />46.66 <br />VDESC-SENDOR TOTALITE <br />46.66 <br />46:66 <br />25 <br />J L Y COMPANY 23932 <br />11/10/07 <br />14944 <br />174.48 <br />10/15/B7 174.43 <br />DESC-VENDORJTOTAHIELY CO./COARSE SAND <br />174.43 <br />ACCOUNTUNT <br />HUMBEk-100-4360-511000 <br />AMT- <br />11i.43 <br />25 <br />SHORT ELLIOTT R HENDRY 23933 <br />11/10/87 <br />9851 <br />10/16/8; 4993.02 <br />DESC-SEH/EDGEWOOD DR EIRA114AGE DIST <br />499^a.02 <br />ACCOUNT <br />NUMBER-420-4121-303000 <br />AMT- <br />4993.02 <br />10/19/07 2772.41 <br />2772.41 <br />23933 <br />11/10/87 <br />7868 <br />ACCOUNT <br />NUMBER--300-2303-000901 <br />AMT- <br />1279.00 <br />DESC-SEH/GREENFIELD <br />ACCOUNT <br />NUMBER-100-2303-000869 <br />AMT- <br />411.42 <br />DESC-SEH/JLN <br />!f <br />