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<br />j,i::. 10 <br /> <br />Cl0'''{>1 <br />IDOR <br />liD .NDOf( t'IM'iE <br /> <br />i2~; F:I,;n I (J !3H,;CI< <br />(.iCCOUNT NUivIBEF:... <br /> <br />CHECi< <br /> <br />I\! U 1"[ E, E F: <br /> <br />26'"7'::::2 <br /> <br />lOO- 41 Z:I. -. /():::OOO <br /> <br />~:~t)9:::2 <br /> <br />ACCOUNT NUMBER- 100-4350-160000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />IViUUt{O~3 !) J fl..i <br />CHECK INVOICr INVOICE <br />DATE INVOICE NMBR DATE AMOUNT <br /> <br />DISCUUI'1l <br />(.WIDtJlfr <br /> <br />02/13/89 13.95 <br />.oESC "'I:~ADI 0 SI1{:ICI</~.,UFPL I ES <br /> <br />02/~~B/89 1~:18:l.9? <br />;~'l 1"1 T .... 1 :~: u ry ~i <br />02/28/89 00'':,:::67 <br />(:t ;'IT.., ..7 . 9 ~:i <br /> <br />160 RAMSEY COUNTVTREASUR* 26933 02/28/89 <br />ACCOUNT NUMBER- 100-4140-303000 AM1- <br /> <br />02/09/89 7Q95 <br /> <br />01:::S[: rU:\DJD SHAcrUADAP fEf.: <br />VENDOR lOTAL 21.90 <br /> <br />VO.40::50 <br /> <br />02/0::::/89 <br /> <br />26. 'i8 <br /> <br />26.98 DESC-RAMSEY COUN1Y/POST CARD MAILNG <br />VENDOR TOTAL 26.98 <br /> <br />~oo RASMUSSEN CAROL 26934 02/28/89 02/23/89 15.11 <br />ACCOUNT NUMBER... 100-4190-380000 AMT- 15.11 DESC-CAROL RASMUSSEN/MILEAGE <br />VENDOR T01AL 15.11 <br /> <br />150 PAM ROSE 26935 <br />ACCDUi'iT l'IUi'1BEP-., 100....41 OO-O:?OOOO <br />ACCOUNT NUMBER- 100-4110-020000 <br /> <br />02/::::8/8(1 <br />Fd'1T-' <br />MIf- <br /> <br />OL~1:::;B9 <br /> <br />02/1:::/B9 <br /> <br />l'~)O.OO <br /> <br />7~::1 n 00 <br /> <br />DESS-PAM ROSE/02-13-89 MINU1ES <br />DESC-PAM ROSf/02-01-89 MINUfES <br />VENDOR TOIAl 150.00 <br /> <br />/~:iu()O <br /> <br />190 ROYAL CROWN 26936 02/28/89 816413 02/09/89 10/.80 <br />ACCOUNT NUMBER- lOO-3912-000000 AM1- 107.80 DESS-ROYAL CROWN/POP MACHINE <br />VfNDOR TOfAl 10/.80 <br /> <br />~20 S & S ARTS AND CRAFTS 26937 <br />.COU~IT r.iUI"IBEf(... ~;:::iO-4:;::::; 1 ".160C2:1. <br /> <br />i2~ SAFE-T-FLARE OF MINNE* 26938 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />~50 ST PAUL BODK & STATIO- 26939 <br />ACCOUNT NUMBER- 250-4351-160011 <br />26(.":::'.1 <br />ACCOUNT NUMBER- 250-4351-160021 <br /> <br />()~?/~~8/B9 <br /> <br />(Wlf-. <br /> <br />02/~i':.:B/B9 <br /> <br />Mn-.. <br /> <br />4~:[:L?80 <br /> <br />02/14/89 76.S5 <br />DESC-S & S ARfS & CRAFT/SUPPLIES <br /> <br />76A:::;5 <br /> <br />1)f.:.riDOF< 1 0'1 (~,L. <br /> <br />76so5::t <br /> <br />2 4 ::: :::; ~~ <br /> <br />01/25/89 179.05 <br />DESC-SAFE-T-FLARE OF MN/BARRICADES <br />VENDOR TorAL 179.05 <br /> <br />179" o~::; <br /> <br />02/28/89 884861 02/10/89 <br />AMT- 19.38 DESC-ST. PAUL <br />02/28/89 885134 02/:1.7/89 <br />AMT- 6.30 DESC-ST. PAUL <br />I.,JEliDOi~ '1 UT(iL. <br /> <br />19.:::8 <br />BOOK & SfAT/CERfIFICA <br />6.30 <br />BOOK & SfAf/NAME fAGS <br />2:':,.68 <br /> <br />:>,00 <br /> <br />ST PAUL DISPATCH/PION* 26940 02/28/89 <br />ACCOUNl NUMBER- 100-4120-342000 AM1- <br /> <br />:::;BD012 <br /> <br />0~::/O~:'i/8(1 <br /> <br />1:::;~:; .12 <br /> <br />CHECI< <br />AI'IC'U~1 f <br /> <br />1:::.9::' <br /> <br />7 ,,9~::; <br /> <br />~:~l .90 <br /> <br />~:~t).. 98 <br /> <br />~:6t. <?B <br /> <br />:I. :::,.1 j <br /> <br />1~~;1I11 <br /> <br />1:50.00 <br /> <br />l::d)nOO <br /> <br />10/.80 <br /> <br />10..7.BO <br /> <br />7 () It ~i~:I <br /> <br />76 II ~:i~1 <br /> <br />179u05 <br /> <br />1/9.0:::; <br /> <br />19 u :;;:8 <br /> <br />6.::::0 <br /> <br />2::)n68 <br /> <br />J ~::;:5" 12~ <br /> <br />:l:::I~) ul2 <br /> <br />?50 SPRING LAKE PARK FIRE- 26941 02/28/89 02/24/89 22823.00 22823.00 <br />ACCOUNf NUMBER- 100-4210-390000 AMT- 22823.00 DESC-SLP FIRE DEPf/MAY & JUNE SERVI <br />26941 02/28/89 02/24/89 635811 635.11 <br /> <br />ACCOUNT NUMBER- 100-4210-303000 AMT- <br /> <br />~oo SPRING LAKE PARK LUMB* 26942 <br />ACCOUNl NUMBER- 100-4260-160000 <br /> <br />. <br /> <br />~':'~6i)42 <br /> <br />02/28/8(1' <br /> <br />Al'rJ- <br /> <br />02/2:8/B? <br /> <br />1 :::;:50 1 ~.~ <br /> <br />DESC-PIONEER PRESS/CITY PLANN~R AD <br />VENDOR forAL 155.12 <br /> <br />635.11 DESC-SLP FIRE DEPf/INSPECTIONS <br />VENDOR TOTAL 23458.11 <br /> <br />::::lbO <br /> <br />01/03/89 ~.81 <br />DESC-SLP LUMBER/STRAP HINGES <br />01/05/89 11.:58 <br /> <br />B.B7 <br /> <br />39~::~O <br /> <br />2::::4~~JB u 11 <br /> <br />8,,87 <br /> <br />11 . '58 <br />