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<br />iGE 11 <br />110-01 <br />_ lOR <br />NO VENDOR NAME <br /> <br />ACCOUNfS PAYABLE CHECK REGIS fER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNl <br /> <br />CHt:C~: <br />AMOUtfl <br /> <br />ACCOUNT NUMBER- 100-4260-110000 AMT- <br /> <br />46.08 DESC~PENN10IL/GEARPLUS <br />VENDOR 101AL 187.20 <br /> <br />18?2( <br /> <br />)450 RAM HYDRAULICS 32989 02/26/91 911595 02/07/91 94.41 94.41 <br />ACCOUNT NUMBER- 100-4260-12::;:000 AMT- 94.41 lII:.SC-'RAM HYDRAULICS/CABLES & VALVES <br />VENDOR fOTAL 94.41 94.41 <br /> <br />)560 TIMOTHY RAMACHER 3299002/26/91 02/26/91 7.00 <br />ACCOUNT NUMBER- 100-4200-:362000 AMT- 1.00 !:IESC-rIM RAMACHER/LUNCHfON <br />VENDOR TOTAL 7.00 <br /> <br />7.0< <br /> <br />7.0( <br /> <br />)664 RAMSEY CTY LEAGUE LOC* :::2991 02/26/91 01/:::1/91 721.65 <br />ACCOUNT NUMBEj=;:- 100-4100-::;:61000 MIT- 721. 6!;:. DESC-RCLLG/1991 DUE.S <br />VENDOR fOTAL 121.65 <br /> <br />/21. 6~ <br /> <br />/21. 6~ <br /> <br />)860 RAMSEY COUNTY TREASUR* 32992 02/26/91 K00156 40504 02/06/91 28.00 <br />ACCOUNT NUMBER- 100-4150-343000 AMf- 28.00 DESC-RAMSEY COUNTY/SPEC ASSMf RECAP <br />VE.NDOR 10l AL 28.00 <br /> <br />28.0( <br /> <br />28.0( <br /> <br />L980 E. L. REINHARDT CO. 1* 32993 02/26/91 0003065 02/01/91 120.91 <br />ACCOUNT NUMBER- 100-4190-1i:1000 AMT- 120.91 DESC-E L REINHARDT/PARI <br />VENDOR TOfAL 120.91 <br /> <br />120.91 <br /> <br />. <br /> <br />3000 RYDER STUDENT TRANSPO* 32994 02/26/91 250031 01/25/91 223.00 <br />ACCOUNf NUMBER- 250-4351-160021 AMT- 223.00 DESC-RYDER TRANSPORTATION/AFrON <br />VENDOR IOIAL 223.00 <br /> <br />120.91 <br /> <br />223.0( <br /> <br />228..0( <br /> <br />)200 S 0 S OFFICE EQUIPMEN* 32995 02/26/91 51419 02/20/91 139.50 <br />ACCOUNT NUMBER- 100-4150-703000 AMT- 139.50 DESC-SOS/CALCULATOR <br />VENDOR TOTAL 139.50 <br /> <br />139.5C <br /> <br />139. tiC <br /> <br />)400 MARY SAARION <br />ACCOUNr NUMBER- <br />Accoum NUMBER- <br /> <br />82996 02/26/91 <br />270-4120-'390000 AMf- <br />100-4350-380000 AMT- <br /> <br />02/26/91 38.06 <br />25.53DESC-MARYSAARI0N/BREAKFAST MEETING <br />12. !5::: DESC-MARY SAARlON/MILEAGE 8. PARKING <br />VENDOR fOTAL 38.06 <br /> <br />38 . O~ <br /> <br />38 . O~ <br /> <br />)6!:iO ST PAUL BOOK f, STATIO* :32997 02/26/91 060744 01/17/91 18.46 18.4~ <br />ACCOUNT NUMBER- 250-4:::~:;1'-160011 AMT- 18.46 DEse-ST PAUL BOOK 8. STAT/MISC I fEMS <br />VENDOR lOTAL 18.46 18.4~ <br /> <br />)900 ST. PAUL RECORDER 32998 02/26/91 <br />ACCOUNT NUMBER- 700-4121-342000 AMT- <br />ACCOUNT NUMBER- 730-4121-342000 AMf- <br /> <br />3100 02/07/91 40.88 <br />20.44 DEse-51 PAUL RECORDER/ADS-RECE.PINS'1 <br />20.44 DESC-Sf PAUL RECORDER/ADS-RECEPfNSf <br />VENDOR TOTAL 40.8B <br /> <br />40 . 8€ <br /> <br />40.8E <br /> <br />5605 SNYDERS DRUG STORES 32999 02/26/91 51818 01/08/91 5.77 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- 5.77 DESC-SNYDER~S/MISC SUPPLIES <br />. VENDOR TOTAL 5.17 <br /> <br />5.n <br /> <br />5..7) <br /> <br />5700 SOLEM~S TREE SERVICE <br /> <br />33000 02/26/91 1724 <br /> <br />01/29/91 <br /> <br />24!:1.00 <br /> <br />24::..0( <br />