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<br />10 <br />:10-01 <br /> <br />;ceNDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOU~lnS VIEW <br />CHECK CHECK INVOICE INVOICE nISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-4270-:::24000 AMT- :::420.10 DESC-NSP/STREET LIGHTING <br />ACCOUNT NUMBER- 700-4121'-3~:1000 AMT- j.4:::2.85 DESC-NSP/7!:i45 GROVELAND fW <br />VENDOR TOTAL 4852.95 <br /> <br />)0 NORTHSTAR AUTOMOTIVE :::4109 07/2:::191 061:::0/91 75.77 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 75.77 DESC-S & MIDISC PADS & GASKETS <br />VENDOR TOTAL 75.77 <br /> <br />~5 NORTHWAY LANDSCAPING/* 341.10 07/23/91 06/24/91 48.00 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- 48.00 DESC-NORTHWAY LANDSCAPING/REP VALVE <br />VENDOR TOTAL 48.00 <br /> <br />30 PENNZOIL PRODUCTS COM* 34111 07/23/91 07/15/91 195.48 <br />ACCOUNT NUMBER- 100-4260-12:::000 AMT - 19~5. 48 DESC-PENNZOIL PRODUCTS/LUBRICANTS <br />VENDOR TOTAL 195.48 <br /> <br />~O RAMSEY COUNTY TREASUR* :::4112 0712:::191 D00116 42100 07/02/91 6707.00 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- 6707.00 DESC-RAMSEYCO/2ND GTR DISPATCH <br />VENDOR TOTAL 6707.00 <br /> <br />65 RAMSEY COUNTY <br />ACCOUNT NUMBER- <br />_UNT NUMBER- <br />UNT NUMBER- <br /> <br />:::411::: <br />597-4120-:::0:::000 <br />100-4190-1 j.4000 <br />599-4120-30:::000 <br /> <br />0712:::191 <br />AMT- <br />AMT"- <br />AMT- <br /> <br />K00346 40504 06/27/91 807.80 <br />560.81 DESC-RAMSEY CO/ADMIN COST FOR TIF <br />153.02 DEse-RAMSEY CO/ADMIN COST FOR TIF <br />9:::.97 I1ESC-RAMSEY CO/ADMIN COST FOR TIF <br />VENDOR TOTAL 807.80 <br /> <br />BO RENT ALL MINNESOTA 84114 07/23/91 <br />ACCOUNT NUMBER- 100-4360-401000 AMT- <br />:;::4114 0712:::/91 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- <br />:::4114 0712:3/91 <br />ACCOUNT NUMBER- 270-4120-401000 AMT- <br /> <br />06/25/91 46.61 <br />DESC-RENT ALL MINN/18" SOD CUTTER <br />07/02/91 22.31 <br />DESC-RENT ALL MN/ROTARY WEED CUTTER <br />07/15/91 31.95 <br />DESC-ERNT ALL MN/SOUND MASTER PA <br />VENDOR TOTAL 100.87 <br /> <br />108141 <br />46.61 <br />108898 <br /> <br />22.:::1 <br /> <br />109891 <br /> <br />:::1 .95 <br /> <br />00 S & M COMPANY 34115 07/23/91 07/23/91 83.81. <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 33.31 DESC-S & M/PARTS <br />VENDOF.; TOTAl,.. :::::1.:::1 <br /> <br />15 ST CROIX SCREEN PRINT* 34116 07/23/91 15746 07/23/91 537.50 <br />ACCOUNT NUMBER- 250-4:::5:3-16021::: AMT..., 5:::7 .50 DESC-ST CROIX SCREEN PRTG/T-SHIRTS <br />VENDOR TOTAL 537.50 <br /> <br />50 STPAUL BOOK & STATIO* 34117 07/23/91 21943520 07/12/91 18.30 <br />ACCOUNT NUMBER- 250-4351...,160029 AMT- 18.30 DESC-ST PAUL BOOK & STAT/CRAFT STKS <br />VENDOR TOTAL 18.30 <br /> <br />00 ST PAUL DISPATCH/PION* 34118 07/23/91 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- <br /> <br />. <br /> <br />901734 06/09/91 84.00 <br />84.00 DESC-ST PAUL PIOHEER PRESS/INTERN <br />VENDOR TOTAL 84.00 <br /> <br />CHECK <br />AMOUNT T <br /> <br />4852.95 <br /> <br />75.77 <br /> <br />75.77 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />195.48 <br /> <br />195.48 <br /> <br />6707.00 <br /> <br />6707.00 <br /> <br />807.80 <br /> <br />807.80 <br /> <br />46.61 <br /> <br />22. :31 <br /> <br />:::1 . 95 <br /> <br />100.87 <br /> <br />:3:3~..:::1 <br /> <br />:::3.. ~:1 <br /> <br />~587 .. 50 <br /> <br />587.50 <br /> <br />18.:30 <br /> <br />18.:30 <br /> <br />84.00 <br /> <br />84.00 <br />