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<br />;E 8 . , <br />-Cl0:"01 <br />mOR <br />m VENDOR NAME <br /> <br />~OUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER IIATE <br /> <br />100-4260-170000 AMT- <br /> <br />~OO PHILLIPS 66 COMPANY 85580 02/25/92 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br />ACCOUNT NUMBER- 700-4121-170000 AMT- <br /> <br />560 TIMOTHY RAMACHER 85581 02/25/92 <br />ACCOUNT NUMBER- 100-4200-863000 AMT- <br /> <br />roo RAMSEY CO. CHFS OF PO* 35582 02/25/92 <br />ACCOUNT NUMBER- 100-4200-862000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />51.48 DESC-PENNZOIL PROD CD/SUPPLIES <br />VENDOR TOTAL 51.48 <br /> <br />02/11/92 98.88 <br />80.11 DESC-PHILIPS 66/FEUL USAGE <br />45.70 DESC-PHILIPS 66/FEUL USAGE <br />18.07 DESC-PHILIPS 66/FEUL USAGE <br />VENDOR TOTAL 98.88 <br /> <br />02/25/92 8.00 <br />8.00 DESC-TIMRAMACHER/MEETING <br />VENDOR TOTAL 8.00 <br /> <br />02/25/92 20.00 <br />20.00 DESC-RAMSEY CO CHIEF OF POLICE/DUES <br />VENDOR TOTAL 20.00 <br /> <br />200 S 0 S OFFICE EQUIPMEN* 85588 02/25/92 60168 01/81/92 40.00 <br />ACCOUNT NUMBER- 100-4190-518000 AMT- 40.00 DESC-SOS OFFICE/MT AGRMT-VICTOR 620 <br />VENDOR TOTAL 40.00 <br /> <br />)50 SEARS, ROEBUCK AND CO* 85584 02/25/92 SR-75-99470 02/07/92 1041.15 <br />ACCOUNT NUMBER- 100-4190-708000 AMT- 1041.15 DESC-SEARS/VERTICAL BLINDS <br />VENDOR TOTAL 1041.15 <br /> <br />22.DRT ELLIOTT & HENDR* :35~i85 02/25/92 <br />ACCOUNT NUMBER- 680-4120-803000 AMT- <br /> <br />855:::5 02/25/92 <br /> <br />ACCOUNT NUMBER- 680-4120-803000 AMT- <br /> <br />12660 12/81/91 8857.76 <br />8357.76 DESC-SEH/ELEVATED WTR STORAGE TANK <br />12659 12/30/91 2292.59 <br />2292.59 DESC-SEH/WATER STORAGE ANALYSIS <br />VENDOR TOTAL 10650.85 <br /> <br />605 SNYDERS DRUG STORES 35~i:::6 02/25/92 55875 12/16/91 7.92 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 7.92 BESC-SNYDERS/PRINTS <br />VENDOR TOTAL 7.92 <br /> <br />250 SPRING LAKE PARK FIRE* 85537 02/25/92 <br />ACCOUNT NUMBER- 100-4210-890000 AMT- <br />ACCOUNT NUMBER- 100-4210-803000 AMT- <br /> <br />450 SUPERAMERICA 85588 02/25/92 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br /> <br />02/25/92 26758.70 <br />26~i8:3.:30 DESC-SBM FIRE DEPTlMAY-JUNE <br />225.40 DESC-SBM FIRE DEPT/JAN INSPECTIONS <br />VENDOR TOTAL 26758.70 <br /> <br />02/07/92 50.60 <br />50.60 DESC-SUPERAMERICA/FUEL USAGE <br />VENDOR TOTAL 50.60 <br /> <br />650 SYSTEMS SUPPLY INC. 35539 02/25/92 020267 02/11/92 68.95 <br />ACCOUNT NUMBER- 780-4121-160000 AMT- 68.95 DESC-SYSTEMS SUPPLY/SUPPLIES <br />VENDOR TOTAL 68.95 <br /> <br />500 TAUTGES, REDPATH & CO* :35540 02/25/92 04362 01/:31/92 256.00 <br />~OUNT NUMBER- 100-4150-803000. AMT- 256.00 DESC-TAUTGES, REDPATH/INS & PLC ALW <br /> <br />CHECK <br />AMOUNT ' <br /> <br />51.48 <br /> <br />93.88 <br /> <br />98 .88 <br /> <br />8.00 <br /> <br />8.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />1041.15 <br /> <br />1041.15 <br /> <br />8857.76 <br /> <br />2292.59 <br /> <br />10650.35 <br /> <br />7.92 <br /> <br />7.92 <br /> <br />26758.70 <br /> <br />26758.70 <br /> <br />50.60 <br /> <br />50.60 <br /> <br />68.95 <br /> <br />68.95 <br /> <br />256.00 <br />