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<br />~GE 6 <br />:'-(;.01 <br />::NIt <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHEC.( Rt:GIS rER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DA'I E INVOICE NrWR DATE AMOUNT AMOUtn <br /> <br />1201 NORTHERN Sf~fES POWER 82861 02/12/91 02/12/91 3405.99 <br />ACCOUNT NUI'IBER-' 1 00-4270-:::~:4()00 AMT- 340~;. 99 DESC-NBP/STREEl LIGHTING <br />VB4LlOR ror AL 8405.99 <br /> <br />~:::OO NORTHSTAR AUTOMOTIVE :32862 02/1.2191 2-177098 01109/91. 12.82 <br />ACCOUNT NUt'IBER.." 100--4260-122000 AM/'- 12.82 DESC-l'~ORTHsrAR AUTO/fEI1P SENSO <br />VENDOR lOTAL 1.2.82 <br /> <br />21.00 PERFECT "10" CAR .WASH 32863 02/LU91 011::.::09 02101191 t'iO.OO <br />ACCOUNT NUI1BER- 100'-4200-51:::000 AM1- 50.00 m:.BC-PERFEC"1 "IOU/CAR WASHES <br />VENDOR TOfAL 50.00 <br /> <br />::766 PITNEY BOWES :::~?864 02/12/91 01/14/91 547.00 <br />'~CCllUNT NlJMHER- 100,,-4190",,401000 AMT- 547.00 DESC-PITNEY BOWES/1ST lHR LEASE <br />VENDOR '1 mAL 547.00 <br /> <br />5940 PONY EXPRESS RELOADER* 32865 02/12/91 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />01/29/91 38.40 <br />38.40 DEBC-PONY EXPRESS RELOADERS/CASES <br />VENDOR TorAL 98.40 <br /> <br />6850 PRENTICE HALL INC. 32866 02/12/91 <br />.oUNT NUMBER- 100-,4180,-210000 AMT,- <br /> <br />02/12/91 59.51 <br />59.51 DESC'-PRENTICE HALL/MANUAL rRAF SNGL <br />VENDOR TOTAL ~59 .~il <br /> <br />~860 RAMSEY COUNTY rREASUR* 32867 02/12/91 K00119 4050401/17/91 196./0 <br />ACCOUNT NUMBER". 1 00"41:30-:::4::.~OOO AI'fI- 196.70 llESC'-RAMSEY CTY /PROPERTY PRINT-OUT <br />VENDOR TOfAL 196./0 <br /> <br />0200 S 0 SOFFICE EUUIPMEN* 32868 02/12/91 56708 01/24/91 40.00 <br />ACCOUNT NUl'IBER- 100,,-4190-,51:::000 At'lT"" 40.00 DESC-SOS OFFICE El~lJIP/lJrR 620 MNfNC <br />Vf.NDOR TOTAL 40.00 <br /> <br />0400 i1ARY SAARWN :::286902/12/91 0:2/1.2/'71 19.11 <br />FICCOUNT NurlBER... 100-43~iO'-:::80000 AMT-' 19.11 DESC-MARY SAARlON/NILEAGE-1991 <br />VENDOR TorAL 19.11 <br /> <br />0500 ST. CROIX RECREATION * :::2870 02/12/91 5349 01/2:::/91 1208.90 <br />ACCOUNT NUMBER.. 100-4:::60,.-70:::000 AMT- 1208.90 [IESC'-ST CROIX REC Co/PCNC TBL 8. BCH <br />VENDOR T01AL 1208.90 <br /> <br />0800 81 PAUL DISPATCH/PION* 32871 02/12/91 853683 01/22/91 81.~0 <br />ACCOUNl NUMBER- 700-4121-:::42000 AMT- 40.50 DESC-ST PAUL PIONEER PRESS/RECP1NST <br />ACCOUNf N,u~IBER- 7:::0.'4121'<~42000 AMT-' 40.~:iO OI;':SC-Sf PAUL PWNEER PRESS/RECPfNST <br />VENDOR TOTAL 81.00 <br /> <br />1100 SATHE 8. ASSOCIATES, 1* :::2872 02/12/'ii :::298(1 12/:::1/90 626./1 <br />ACOUNT NUI'lBER"" 100-4100,,--:30:3000 AMl- 626.71 DEse-SATHE f, ASSOClEXPENSES INCURRl.I <br />. VENDOR TO r AL 6~~6. 71 <br /> <br />CHEC.< <br />AMOUNT <br /> <br />340ti .99 <br /> <br />340~i. 99 <br /> <br />1.2.82 <br /> <br />12.82 <br /> <br />SO.oo <br /> <br />50.00 <br /> <br />547.00 <br /> <br />~;47. 00 <br /> <br />:38.40 <br /> <br />38.40 <br /> <br />~19.51 <br /> <br />59.51 <br /> <br />196./0 <br /> <br />196.70 <br /> <br />40.0C <br /> <br />40.0<: <br /> <br />19.11 <br /> <br />19.11 <br /> <br />e~08 . 9C <br /> <br />1208.9C <br /> <br />81.0C <br /> <br />81. OC <br /> <br />626.11 <br /> <br />626./1 <br />