Laserfiche WebLink
<br />GE 8 <br />-C10-01 <br />NDOR <br />NO VENDOR NAME <br /> <br />.OUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />700-4121-321000 AMT- <br />700-4121-321000 AMT- <br />700-4121-322000 AMT- <br />700-4121-322000 AMT- <br />730-4121-321000 AMT- <br /> <br />990 OSIENVIRONMENTAL, INC 37563 02/23/93 <br />ACCOUNT NUMBER- 290-4121-703000 AMT- <br />ACCOUNT NUMBER- 100-4260-703000 AMT- <br /> <br />1580 PAPER PRODUCTS PLUS :37564 02/2:3/93 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br /> <br />~ooo LYNN PEAVEY COMPANY :37565 02/23/93 <br />ACCOUNT NUMBEF:- 100-4200-160000 AMT- <br /> <br />~200 PHILLIPS 66 COMPANY 375t.6 02/23/93 <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUMBER- 100-4260-170000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />1981.92 DESC-2450 BRONSON DR <br />23.64 DESC-2524 BRONSON DR - WELL #2 <br />15.33 DESC-2524 BRONSON DR - WELL #2 <br />402.52 DESC-2476 BRONSON - WTP #1 <br />57.04 DESC-8251 GROVELAND RD-LIFT #2 <br />VENDOR TOTAL 16803.05 <br /> <br />02250 01/14/93 3083.18 <br />1541.59 DESC-50'l. FILTER PRESS MACHINE <br />1541.59 DESC-50'l. FILTER PRESS MACHINE <br />VENDOR TOTAL 3083.18 <br /> <br />19234 01/27/93 38.88 <br />3:3.::::3 DESC-NAP}(INS, TABLECOVERS,CUPS, TRAYS <br />VENDOR TOTAL 38.88 <br /> <br />69751 02/10/93 51.90 <br />51.90 DESC-FLAT HEAT SEAL BAGS- 300 <br />VENDOR TOTAL 51.90 <br /> <br />02/09/93 <br />54.29 DESC-FUEL USAGE <br />42.14 DESC-FUEL USAGE <br />VENDOR TOTAL <br /> <br />96.43 <br /> <br />96.43 <br /> <br />:,:35.ENTICE HALL INC. 37567 02/2-::':/9:3 02/23/,;':3 61. 7:~: <br />ACCOUNT NUMBER- 420-4121-11':,0000 AMT- 61.73 DESC-"STORMWATER" <br />VENDOR TOTAL 61.73 <br /> <br />)560 RAMACHER, TIMOTHY 37568 02/23/93 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- <br />ACCOUNT NUMBER- 100-4200-:362000 AMT- <br /> <br />02/23/93 27.00 <br />20.00 DESC-RAMSEY CO CHF POL ASSOC - DUES <br />7.00 DESC-LUNCH AT CHIEFS MEETING <br />VENDOR TOTAL 27.00 <br /> <br />)860 RAMSEY COUNTY TREASUR* 37569 02/23/93 K01170 40504 01/27/93 43.93 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- 43.93 DESC-POLLING PLACE NOTIFICATION <br />VENDOR TOTAL 43.93 <br /> <br />)650 ST PAUL BOOK & STATIO* 37570 02/23/93 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />37570 02/2-::':/93 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- <br /> <br />192134 02/10/93 <br />21.63 DESC-PLANNERS <br />15257141 02/04/93 <br />7.94 DESC-"REST ROOM" <br />VENDOR TOTAL <br /> <br />21.63 <br /> <br />7.94 <br />SIGN <br /> <br />2'1.57 <br /> <br />0800 ST PAUL DISPATCH/PION* 37571 02/23/93 098593 01/22/93 154.08 <br />ACCOUNT NUMBER- 730-4121-341000 AMT- 154.08 DESC-FOR SALE 1979 VACTOR-SEWER CLE <br />VENDOR TOTAL 154.08 <br /> <br />5605 SNYDERS DRUG STORES 37572 02/23/93 104901 02/11/93 46.82 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- 46.82 DESC-FILM & ALBUMS <br /> <br />. <br /> <br />CHEC <br />AMOU~, <br /> <br />16803.C <br /> <br />:30::::3.1 <br /> <br />3083 . 1 <br /> <br />:;::::. :::' <br /> <br />:;:::: . :: <br /> <br />51.':" <br /> <br />51. ':. <br /> <br />1;/6.1.' <br /> <br />96.< <br /> <br />61.7 <br /> <br />61. : <br /> <br />27.( <br /> <br />27.( <br /> <br />43. S <br /> <br />43.':' <br /> <br />21.<: <br /> <br />7.':' <br /> <br />29.~ <br /> <br />154.( <br /> <br />154. ( <br /> <br />46.:: <br />