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<br />GE 7 <br />-Cl0-0l <br />NDOR' <br />NO VENDOR NAME <br /> <br />ACCOUNfS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT <br /> <br />860&SEY COUNTY TREASUR* 26580 01/04/89 ~{o:::994 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- 164.54 <br />26580 01/04/89 K04004 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- 549.08 <br />26580 01/04/89 D03810 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 4555.00 <br /> <br />12/20/88 164.54 <br />DESC-CTY OF RAMSEY/POST CARD MAILNG <br />12/28/88 549.08 <br />DESC-CTY OF RAMSEY/OPTICAL SCAN BLl <br />12/31/88 4555.00 <br />DESC-RAMSEY CTY/4TH aTR RADIO SERV <br />VENDOR TOTAL 5268.62 <br /> <br />000 RELS MFG. INC. 26581 01/04/89 3142A 12/15/88 448.00 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 448.00 DESC-REL~S MFG/LAfHE BASE <br />VENDOR TOTAL 448.00 <br /> <br />950 PAM ROSE 26582 01/04/89 122788 12/27/88 73.00 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- 73.00 DESC-PAMELA ROSE/MINUTES 12-27-88 <br />VENDOR TOTAL 73.00 <br /> <br />200 S 0 S OFFICE EQUIPMEN*! 26583 01104/89 48815 01104/89 :312.00 <br />ACCOUNT NUMBER- 100-41910-51:::000 AMT- :312.00 DESC-SOS OFFICE EaUIP/MAINTENANCE <br />VENDOR TOTAL 312.00 <br /> <br />060 SERCO LABS 26584 01/04/89 50204 12/19/88 31.50 <br />ACCOUNT NUMBER- 700-41~1-303000 AMT- 31.50 DESC-SERCO/LAB ANALYSIS <br />VENDOR TOTAL 31.50 <br /> <br />225 ~RT ELLIOTT ~\ HENDR* I 26585 01104/89 :3274 12/1~i/88 H27.07 <br />~OUNT NUMBER- 730-4121-303000 AMT- 1127.07 DESC-SEH/SEWER CONST. SILVER LK RD <br />26585 01/04/89 3385 12/22/88 2527.04 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 2527.04 DESC-SEH/ARDAN AVE DRAINAGE <br />26585 01/04/89 3372 12/22/88 646.87 <br />ACCOUNT NUMBER- 650-4120-80:::000 AMT- :::01.04 DESC-SEH/REV HYDRANT RELOCATION- fIF <br />ACCOUNT NUMBER- 700-4121-808000 AMT- 826.83 DESC-SEH/WATER PLANT INVESTIGATION <br />ACCOUNT NUMBER- 100-4190-708000 AMT- 19.00 DESC'-SEH/CITY HALL REPAIRS <br />VENDOR TOTAL 4800.98 <br /> <br />605 SNYDERS DRUG STORES 26586 01/04/89 015752 12/22/88 15.55 <br />ACCOUNT NUMBER- 100-4850-020000 AMT- 15.55 DESC-SNYDERS DRUG STORES/FIRST AIDE <br />26586 01/04/89 015751 12/21/88 15.92 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 15.92 DESC-SNYDERS DRUG STORES/DECORATION <br />VENDOR TOTAL 81.47 <br /> <br />795 SOLIDIFICATION, INC. 26587 01/04/89 005426 12/07/88 818.00 <br />ACCOUNT NUMBER- 780-4121-515000 AMT- 818.00 DESC-SOLIDIFICATION/ROOT CUT <br />VENDOR TOTAL 818.00 <br /> <br />200 CITY OF SPRING LAKE P* 26588 01/04/89 12/81/88 826.95 <br />ACCOUNT NUMBER- 780-4121-904000 AMT- 826.95 DESC-C OF SLP/SEWER CHARGE <br />VENDOR TOTAL 326.95 <br /> <br />800 SPRING LAKE PARK LUMB* <br /> <br />01/04/89 22823.00 <br /> <br />26589 01104/89 <br /> <br />. <br /> <br />CHEO{ <br />AMOUNT <br /> <br />164.54 <br /> <br />549.08 <br /> <br />45!:i5.00 <br /> <br />5268.62 <br /> <br />448.00 <br /> <br />448.00 <br /> <br />n:.oo <br /> <br />73.00 <br /> <br />812.00 <br /> <br />:312.00 <br /> <br />:::1.50 <br /> <br />:31 .50 <br /> <br />1127.07 <br /> <br />2527.04 <br /> <br />646.87 <br /> <br />4800.98 <br /> <br />15.55 <br /> <br />15.92 <br /> <br />:::1. 47 <br /> <br />818.00 <br /> <br />:318.00 <br /> <br />:326.95 <br /> <br />826.95 <br /> <br />2282:3.00 <br />