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<br />'AGE .7 <br />~P-CI0-02 <br />JENDOR <br />NO VENDOR NAME <br /> <br /> <br />5~S FRAN'S SERVICE- <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />CHEC <br />Al'lOUN <br /> <br />465:31 10/26/95 <br />100-3290-000000 AMT- <br /> <br />10/26/95 200.00 <br />200.00 DESC-REFUND OF CONDITIONAL USE <br />VENDOR TOTAL 200.00 <br /> <br />200.0 <br /> <br />200.0 <br /> <br />58202 POSTUDENSEK, DAWN 46532 10/30/95 <br />ACCOUNT NUMBER- 100-4130-303000 AMT- <br /> <br />10/30/95 7.00 <br />7.00 DESC-LUNCHEON MEETING <br />VENDOR TOTAL 7.00 <br /> <br />7.0 <br /> <br />7.0 <br /> <br />[5535 INSTY-PRINTS 46533 10/30/95 5824 09/12/95 106.76 <br />ACCOUNT NUMBER- 100-4180-343000 AMT- 106.76 DESC-BUILDING APPL <br />VENDOR TOTAL 106.76 <br /> <br />106.7 <br /> <br />106.7 <br /> <br />J5800 UNITED WATER & SEWER 46534 10/30/95 10/30/95 480.00 <br />ACCOUNT NUMBER- 730-3991-000000 AMT- 480.00 DESC-RIGHT OF WAY DEPOSIT REFUND <br />VENDOR TOTAL 480.00 <br /> <br />480.0 <br /> <br />480.0 <br /> <br />~0865 RAMSEY COUNTY 46535 10/30/95 C05952 57401 10/10/95 31.18 <br />ACCOUNT NUI'1BER- 100-4180-303000 AMT- 31.18 DESC-DATA PROCESSING JULY - SEPT <br />VENDOR TOTAL 31.18 <br /> <br />:31.1 <br /> <br />31.1 <br /> <br />:5996 COPY EQUIPI'1ENT, INC 46536 10/12/95 0427192 10/12/95 <br />ACCOUNT NUMBER- 100-4182-160000 AMT- 49.80 DESC-BLUELINE <br />VENDOR TOTAL <br /> <br />49.80 <br /> <br />49.8 <br /> <br />49.80 <br /> <br />49.8 <br /> <br />1. METRO. COUNCIL WASTEW* 46537 10/30/95 10130/95 8:;:65 . 50 <br /> ACCOUNT NUl'lBER- 730-3:::22-000000 AMT- 8365.50 DESC-SEPTEMBER SAC CHARGES <br /> VENDOR TOTAL 8365.50 <br />='7''700 PUB EMPLOYEES RETI REM* 4653:3 10/30/95 10/26/95 5258. ()9 <br /> ACCOUNT NUMBER- 100-41 :;:0-(13:3000 At1T - 149.25 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4150-033000 AMT- 53.00 DESC-PENSIONS OCT 26 <br /> ACCOUNT NUMBER- 100-4152-033000 AMT- 54.06 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4155-033000 AMT- 4:;: . 06 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4157-033000 AMT- 35.46 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBEF:- 100-4185-033000 AMT- 6.54 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4187-():33000 AMT- 294.21 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4190-033000 AMT- 84.54 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4200-0:3:3000 AMT- 85.52 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4200-034000 AMT- 442.13 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4202-034000 AMT- 65.5:3 DESC-PENSIONS - OCT 2l:. <br /> ACCOUNT NUMBEF~ - 100-4205-034000 AMT- 2110.16 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4207-0:34000 AMT- 417.52 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4230-034000 AMT- 59 . 1 7 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4240-0:3:3000 AMT- 19.96 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4362-033000 AMT- 10.92 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4365-033000 AMT- 99.43 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100- 4462 -03:;:000 AMT- 59.32 DESC-PENS IONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4470-033000 AMT- 77 .36 DESC-PENSIONS - OCT 26 <br /> ACCOUNT NUMBER- 100-4472-0:33000 AMT-. 44. 14 DESC-PENSIONS - OCT 26 <br />. <br /> <br />8365.5 <br /> <br />8365.5 <br /> <br />5258.0 <br />