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ACCOUNfS PAYABLE CHECK REGISTER <br />PAGE 10 <br />MOUNDS VIEU <br />AP-CIO0I <br />CHECK <br />CHECK <br />INVOICE INVOICE DISC <br />VENDOR <br />NO VENDOR NAME NUMBER <br />DATE <br />INVOICE <br />NMBR DATE AMOUNT <br />ACCOUNT fA1MBER-100-4360-321000 <br />AMT- <br />14.00 <br />DESC-NSP/UTILITY BILLIN <br />DESC-NSP/UTILITY BILLIN <br />ACCOUNT NUMBER-100-4270-321000 <br />AMT- 2800.99 <br />23.60 <br />DESC-NSP/UTILITY BILLING <br />ACCOUNT NLIMBF.R-700-4121-321000 <br />AMT- <br />623.82 <br />DES(:-NSP/UTII.ITY BILLIN <br />ACCOUNT NUMBER-700-4121-321000 <br />AMT- <br />433.52 <br />DESC-NSP/UTILITY BILLING <br />ACCOUNT NUMBER-700-4121-321000 <br />AMT- <br />14.00 <br />DESC-NSP/UTILITY BILLIN <br />ACCOUNT NUMBER-700-4121-322000 <br />NUMBER-700-4121-322000 <br />ANT- <br />ANT- <br />18.96 <br />DESC-NSP/UTILITY BILLING <br />ACCOUNT <br />ACCOUNT NUMBER-700-4121-322000 <br />AMT- <br />18.19 <br />DESC-NSP/UTI'-IIY BILLING <br />DESC-NSP/UTILITY BILLIN <br />ACCOUNT NUMBER-700-4121-322000 <br />AMT- <br />14.38 <br />16.67 <br />[ESC-NSP/UTILIIY BILLIN <br />ACCOUNT NUMBER-700-4121-322000 <br />AMT- <br />19.34 <br />DESC-NSP/UTILITY BILLIN <br />ACCOUNT NUMBER-700-4121-322000 <br />AMT- <br />57.91 <br />DESC•-NSP/UTILITY BILLIN <br />ACCOUNT NUMBER-730-4121-321000 <br />AMT- <br />ACCOUNT WIMNUMBER-730-4121-321000 <br />31.06 <br />DE5L'-NSP/UTILITY BILLING <br />ACCOUNT <br />AMT- <br />VENDIUR TOTAL 8527.09 <br />N4400 NORTHWESTERN DELL TEL" 23762 <br />1AMT- 87 <br />29.,i4 <br />10/13/87 29.34 <br />DESCR BELL/CDtr1L4N29.3411N <br />wwtiT :.woro_yc4-4121-?l0000 <br />AMT- <br />1 <br />VENDOR rUTAL <br />P0680 PAULEY 23763 <br />10/13/87 <br />150.00VENDOR <br />I0/13/87 150.00 <br />ALD PAlAEY150T�1LEAGF <br />ADONALDCCOUNT <br />ACCOUNT NA10ER-100-4120-380000 <br />AMT- <br />TOTAL <br />P3440 <br />13/87 <br />121533SADE5C-LE PIERSON-UILCOX/SUPPLILS <br />ACCODUNT NUMBER-700-4121-1250004 <br />23764 <br />AMT- <br />10/13/8i <br />11142-7741 09/23/87 141.75 <br />ACCOUNT NUMBER-100-4190-511000 <br />AMT- <br />141.75 <br />DESC-PIERSON-UILCOX/SUPPLIES <br />220.00 <br />23764 <br />10/13/87 <br />11134-7746 09/23/87 <br />PIERSON-UILCOX IINNTENANCE <br />ACCOUNT NJMBER-700-4121-513000 <br />AMT- <br />220.00 <br />VE <br />P6965 <br />1AMT3/87 <br />83 <br />8.05 <br />8.05 <br />DESC-PROEX/SUPPLIES <br />APROEX CCOUNTHNUMBER5250-4353-160205 <br />VENDOR TOTAL 8.05 <br />R0425 RADIO SHACK 23766 <br />10/13/87 <br />181144 <br />11.98 <br />09/22/87 11.98 <br />DESC-RTOTALSHALK/SU11LIIES <br />ACCOUNT NUMBER-100-4190-114000 <br />AMT- <br />VENDOR <br />R0860 RAMSEY COUNTY TREASURN 23767 10/13/87 B04275 09/30/87 69278.09 <br />ACCOUNT NUMBER-499-4121-705655 AMT- 69278.09 DESC-RAMSEY 1;TY/COUN5Y ROAD I <br />2"67 10/13/87 C05539 09/23/81 3.20 <br />11.74 DESC-RAM5EY cUUNiY/DATA PliOCESSIM6 <br />ACCOUNT NUMBER-r00-4150-303000 AMT- <br />II.73 DESC-HA <br />ACCOUNT NUMBER-700-4120-303000 AMT- MSEY CO1\fY/DATA PROCESSING <br />ACCOUNT NUMBER-730-4120-303000 AMT- 11.73 VEEN5LajRAMSEY TOTAL C�69313T29 SSING <br />R1900 RECRONICS 23768 10/13/8: 26743 09/15/87 150.77 <br />ACCOUNT NUMBER-250-4354-160248 AMT- 150.77 DESC-RECREUNICS/STEPS <br />