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<br />.It. 6 <br />-CI0-01 <br /> <br />~ODOF.": . [lOR ~,IHA MIE. CHECtz CHECI< <br />~ l~ ,. 1'4UMBER DFl TE <br /> <br />)00 ORKIN EXTERMINATING C* * 35034 12/10/91 <br />ACCOUNT NUMBER- 100-4190'-~:;11000 AMT- <br /> <br />{:lCCOUWfS PAY/iBLECHECK F:EGISTER <br />MOm~DS VIEW <br />HlVOICE HiVOICE DISCOUNT <br />INVOICE NMBR DATE 'AMOUNT AMOUNT <br /> <br />11/01/91 56.00 <br />~56. 00 DESC.-O!;:KI N PEST CmHROL/MONTHL Y CHG <br />VENDOR TOTAL 56.00 <br /> <br />~OO PHILLIPS 66 COMPANY * :::50:::5 12/10/91 12/10/91.62. ~iO <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 62.50 DESC-PHILLIPS 66/125 CAR WASHES <br />VENDOR TOTAL 62.50 <br /> <br />~15 POMP~S TIRE SERVICE, * * 35036 12/10/91 153303 11/18/91 35.00 <br />ACCOUNT NUMBEF:- 7:::0-41.21-12:::000 AMT - :::~i. 00 DESC--POI~P---S TIRE' SERVICE/FLAT F:E.F'R <br />VEl~DOR TOTAL ::;:5.00 <br /> <br />'160 RAI'1SEY COUNTY PTAC * :::5087 12/1.0/91 284 11./26/91 100.00 <br />j:iCCOUNT HUMBEF(- 100-42ClO-:::6::::000 ANT - 100.00 Dt:SC-RAI'If:iEY CO PTAC/ 4 TF..:AI N WGS <br />VENDOR TOTAL 100.00 <br /> <br />360 RAMSEY' COUNTY TREASUR{l:; * :::50:;;:8 <br />ACCOUNT NUMBER- 100-4130-803000 <br />'" 350:::8 <br />ACCOUNT NUMBER~ 100-4200-343000 <br /> <br />12/10/91 <br />. AMT- <br />12/10/91 <br />AMT'- <br /> <br />400 MARY SAARION <br />WUtH 1'4UMBEF~.- <br /> <br />* 35039 12/10/91 <br />100-4350-380000 AMT- <br /> <br />C02559 S740111/15/91 5.31 <br />5.31 DESC-RAMSEY COUNTY/ACCESS RECORDS <br />L00219 40211 11/14/91 224.87 <br />224.37 DESC-RAMSEY COUNTY/CITATIONS FRNSHD <br />VENDOR TOTAL 229.68 <br /> <br />12/10/91 50.05 <br />50.05 DESC-MARY SAARION/MILEAGE <br />VENDOR TOTAL 50.05 <br /> <br />6!::iO ST PAUL BOOl< f, STATID.x- '.* ::::5040 12/10/91 0~~:::5~i5 11/1:::/91 9~:;.OO <br />f.1CCOUNT t-iUMBEF~- 100'--4200-:::63000 AMT - 9~i. 00 DESC.-C OF sr PAUL/PIlI COURSE <br />VENDOR TOTAL 95.00 <br /> <br />22~:i SHORT ELUOTT <; HENDR.x- .x- :::5041 12/10/91 12259 <br />~, <br /> ~~ICCOUNT t'IUMBER- 680-4120 -<::03000 MT- 2418.15 <br /> * 35041 12/10/91- 1n54 <br /> ACCOutH NUMBER- 680-.-41 :2:0-<::0:::000 AMT.- ~i:~:9 . 89 <br /> -x. :::5041 12/10/91 122:::4 <br /> ACCOUNT N1.JMBEt~ - 680-4120--<::0:::000 AMT- :::44.45 <br /> .x- :::5041 12/10/91 1221:3 <br /> I~CCOUNT NUMBER.- 4~~0-4121--:::0:::000 MT- 500.78 <br /> .x- :::5041 12/10/91 122t2 <br /> jiCCOUtH NUMBEF:- 420-41:2:1 -.<::0:::000 AMT-" 122. ::~O <br /> <br />11/18/91 2418.15 <br />DESC-SEH/WATERMAIN & SANITARY SEWER <br />11/18/91 539.89 <br />DESC-SEH/WTR TREATMENT PLANTS 2 I 3 <br />11/18/91 344.45 <br />DESC-SEH/MISC ENG-CITY PROJ H90-10 <br />11./1:3/91 ~iOO.78 <br />DESC-SEH/S.W.M.P. <br />11/1:3/91. 122. :::0 <br />DESC-.SEH/LONG LAI<E RD. STOF(MWATER <br />VENDOR TOTAL 3925.57 <br /> <br />700 JERRY SKELLY, JR. * 35042 12/10/91 12/10/91 21.92 <br />I~CCOUtH NUMBER- 270-4120-160000 AMT- ~:1. 92 DESC-JERRY S~(EL.L Y /CABLE COl'1I'I LUNCH <br />VENDOR TOTAL 21.92 <br /> <br />795 SOLIDIFICATION, INC. 35043 12/10/91 006298 11/08/91 723.60 <br />(-,CCOUNT NUI'IBER- t:::O-4:1.21-.~il::iOOO AMT- 72:::.60 DESC".SOLIDIFICATION/TV-SEAL JOINTS <br />VENDOR TOTAL 723.60 <br /> <br />. <br /> <br />CHEU( <br />AMOUI-iT <br /> <br />~56 . 00 <br /> <br />%.00 <br /> <br />62.50 <br /> <br />6~: . 50 <br /> <br />:::5.00 <br /> <br />:::5.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />~i . :::1 <br /> <br />224. <br /> <br />~~29 .. 68 <br /> <br />50.05 <br /> <br />~iO. O~i <br /> <br />9~;. 00 <br /> <br />95.00 <br /> <br />2418.15 <br /> <br />5:::9.89 <br /> <br />:::44.45 <br /> <br />500.78 <br /> <br />122. :::(J <br /> <br />:::925.. 57 <br /> <br />21A92 <br /> <br />2.11l92 <br /> <br />72:::.60 <br /> <br />7Z:?' .60 <br />