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<br />~GE 5 <br />=--C10-.()1 <br />::NDOR <br />NO VENDOR NAME <br /> <br />CHECK <br />NUMBER <br /> <br />~98_INN POLLUTION <br />ACCOUNT NUMBER- <br /> <br />CONTRO* :37224 <br />730 - 4121 - :~:6:3000 <br /> <br />CHECK <br />DATE <br /> <br />01/12/9:3 <br />AMT- <br /> <br />~220 NEW BR I GHTON PARKS/RE * :37225 01 / 12/'?:~: <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br /> <br />~200 NORTHERN STATES <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />POWER* :37221:.. <br />700-4121-:321000 <br />255-4121-321000 <br />255-4121-321000 <br /> <br />~201 NORTHERN STATES POWER 37227 <br />ACCOUNT NUMBER- 770-4121-324000 <br /> <br />)580 PAPER PRODUCTS PLUS 37228 <br />ACCOUNT NUMBER- 250-4352-160130 <br /> <br />:37228 <br /> <br />ACCOUNT NUMBER- 250-4352-160130 <br /> <br />3722:3 <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />. <br /> <br />01/12/93 <br />AMT- <br />AMT- <br />AMT- <br /> <br />01 /12/'?:~: <br />AMT- <br /> <br />01/12/93 <br />AMT- <br />01/12/93 <br />AMT- <br />01/12/';/3 <br />AMT- <br /> <br />ACCOUNTS PA Y ABL.E CHECK F:EG I STER <br />I"IOUNDS V I EW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />D I scou~n <br />AMOUNT <br /> <br />INVOICE <br />(.'iMOUNT <br /> <br />VENDOR TOTAL <br /> <br />25.00 <br /> <br />01/12/93 70.00 <br />70.00 DESC-SEMINAR - ULRICH <br />VENDOR TOTAL 70.00 <br /> <br />12/31/92 38.36 <br />38.36 DESC-HALL RENTAL-NEW YEAWS NOON <br />VENDOR TOTAL 38.36 <br /> <br />12/31i92 28.98 <br />4.22 DESC-4901 HWY 8-TANK #2(FINP,L <br />11. 9f~' DESC-7::::40 PLEASAI\IT VIEW DR <br />12.80 DESC-1699 - 79TH AVE NE-BEACH <br />VENDOR TOTAL 28.98 <br /> <br />BILL) <br /> <br />HOUSE <br /> <br />:3:3'~4 . 84 <br /> <br />12/19/92 3394.84 <br />DESC-STREET LIGHTING <br />VENDOR TOTAL 3394.84 <br /> <br />1':;'153 <br /> <br />12/29/92 <br /> <br />18 II ~:2 <br /> <br />18 II :32 <br /> <br />DESC-l CASE 9 OZ. GLASSES <br />12/30/92 22.95 <br />DESC-l00 NOISEMAKERS <br /> <br />19161 <br /> <br />22.95 <br /> <br />19145 <br />15.98 <br /> <br />12121/92 <br /> <br />.15 II 9~: <br /> <br />DESC-NAPKINS & CUPS <br />VENDOR TOTAL 57.25 <br /> <br />)58::: PARK AUTO BODY 37229 01/12/'?3 2173 12/:30/92 750.62 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- 750.62 DESC-REPAIR 19'n CAPRICE(POLICE) <br />VENDOR TOTAL 750.62 <br /> <br />~180 PETROLANE GAS SERVICE 37230 01/12/93 788914 12/15/92 1145.80 <br />ACCOUNT NUMBER- 100-4260-401000 AMT- 1145.80 DESC-EQUIPMENT & TANK RENTAL <br />VENDOR TOTAL 1145.80 <br /> <br />n65 PITNEY BOWES INC 372:31 01/12/93 658936 01/01/,?3 197.50 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- 197.50 [lESe-METER RENTAU1/16 - 4/15/9:3) <br />VENDOR TOTAL 197.50 <br /> <br />5960 POSTAGE BY PHONE SYST* 37232 01/12/93 01/12193 2000.00 <br />ACCOUNT NUI'1BER- 100-4190-:::;:80000 AMT- 2000.00 DESC-POSTAGE FOR MACHINE <br />VENDOR TOTAL 2000.00 <br /> <br />)860 RAMSEY COUNTY TREASUR* :372:;::~: <br />ACCOUNT NUMBER- 100-4200-310000 <br /> <br />:372::'::3 <br /> <br />ACCOUNT NUMBER- 100-4200-343000 <br /> <br />. <br /> <br />01/12/9:::: <br />AMT- <br />01/12/9:3 <br />AMT- <br /> <br />7297./:..7 <br />SERVICE(10/01-12/31) <br /> <br />D00435 42100 12/30/92 <br />7297.67 DESC-DISPATCH <br />L.00323 40211 12/22/92 <br />283.30 DESC-CITATIONS <br />VENDOR TOTAL <br /> <br />28:3.::':0 <br /> <br />FURNISHED(10/91-9/92 <br />7580. n <br /> <br />CHECK <br />AMOUNT <br /> <br />2!:i . 00 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />:::::::.:36 <br /> <br />~:8 . :3t. <br /> <br />2::: ~ 9::: <br /> <br />28.118 <br /> <br />3394.84 <br /> <br />:3::::94. :::4 <br /> <br />1::: II :3:':: <br /> <br />2:2.95 <br /> <br />15 II 9::: <br /> <br />57.25 <br /> <br />750.62 <br /> <br />750.62 <br /> <br />1145.80 <br /> <br />1145.80 <br /> <br />197.50 <br /> <br />197.50 <br /> <br />2000.00 <br /> <br />2000.00 <br /> <br />7297.67 <br /> <br />2:3:3 . ::~o <br /> <br />75::~0 . '?7 <br />