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<br /> <br />PAGE 9 <br />AP-Cl0-01 <br />VENDOR <br />NO VENDOR Nf~ME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />04. SITE SANITATION 47563 02/13/96 <br />COUNT NUMBER- 100-4365-356000 AMT- <br /> <br />P0701 PARTS PLUS ROSEVILL.E 47564 <br />ACCOUNT NUMBER- 100-4462-512000 <br />47564 <br />ACCOUNT NUMBER- 100-4462-512000 <br />47564 <br />ACCOUNT NUMBER- 100'-44t,2-5i2000 <br />47564 <br />ACCOUNT NUMBER- 100-4462-512000 <br /> <br />02/13/96 <br />AMT- <br />02/13/96 <br />AMT- <br />02/13/96 <br />AMT- <br />02/ t::3f';16 <br />AMT- <br /> <br />P2200 PHILLIPS 66 COMPANY 47565 02/13/96 <br />ACCOUNT NUMBER- 100-4470-170000 AMT- <br />ACCOUNT NUMBER- 100'-44&,2-170000 AMT- <br />ACCOUNT NUMBER- 100-4365-170000 I'iMT- <br />ACCOUNT NUMBER- 100-4200-170000 AMT- <br />ACCOUNT NUt1BER- 100--4207-170000 AMT- <br />ACCOUNT NUMBER-- 100-4205'-170000 AMT- <br /> <br />P/::..:::18 PRECISION LANDSCAPE &* 47566 <br />ACCOUNT NUMBER- 100-4380-352000 <br /> <br /> <br />P6J111tRINTMASTER PRINTING 47567 <br />ACCOUNT NUMBER- 100-4135-343000 <br />4 75t, 7 <br />ACCOUNT NUMBER- 100-4190-343000 <br />47567 <br />ACCOUNT NUMBER- 100-4132-343000 <br />ACCOUNT NUMBER- 100-4190-111000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />005105 01/25/96 27.33 <br />27.33 DESC-LAMBERT PARK <br />VENDOR TOTAL 27.33 <br /> <br />1-100691 <br /> <br />2.00- <br /> <br />11/22/95 <br />2.00- DESC-COREl <br />11 /29/95 <br />DESC-COREl <br />10/11/95 <br />60.52- DESC-DT-9000 <br />01/22/96 ::::5.63 <br />85.63 DESC-DRAG LINK/BALL JOINT <br />VENDOR TOTAL 19.11 <br /> <br />1-10:;:849 <br />4.00- <br />1-07875:;: <br /> <br />4.00- <br /> <br />60.52- <br /> <br />2-043626 <br /> <br />FOR #941 <br /> <br />01/10/96 <br />89.25 DESC-FUEL <br />L5.~1 DESC-FUEL <br />155.24 DEse-FUEL <br />18.75 DESC-FUEL <br />42.06 DESC'-FUEL <br />559.66 DESC-FUEL <br />VENDOR TOTAL <br /> <br />890.27 <br /> <br />8'~IO . 27 <br /> <br />02/13/96 01/23/96 958.50 <br />AMT- 958.50 DESC-PINEWDOD & TERRACE TRIM/RAISE <br />VENDOR TOTAL 958.50 <br /> <br />02/13/96 22880 01/05/96 182.32 <br />AMT- 182.32 DESC-STAFF REPORT/AGENDA & COUNCIL <br />02/13/96 22947 10/14/00 1014.78 <br />AMT- 1014.78 DESC-LETTERHEAD <br />02/13/96 22964 02/05/96 381.95 <br />At'lT- 180.55 DEse-PERSONAL ACTION NOTICE/BLAN~< S <br />AMT- 201.40 DESC-PERSOI\IAL ACTION NOTICE/BLANK S <br />VENDOR TOTAL 1579.05 <br /> <br />R0400 RADCO INDUSTRIES, INC 47568 02/13/96 00013223 01/16/96 28.73 <br />ACCOUNT NUMBER- 100-4465-122000 AMT- 28.73 DESC-(4) LITE MATES <br />VENDOR TOTAL 28.73 <br /> <br />40.00 <br /> <br />R0729 RAMSEY CTY JUVENILE 0.* 47~:;69 02/1-::':/96 01/23/9t, <br />ACCOUNT NUMBER- 100-4207-361000 AMT- 40.00 DESC-DUES <br />VENDOR TOTAL <br /> <br />40.00 <br /> <br />652.41 <br />ADMIN EXPENSES <br />71.57 <br />SERVICE 4TH 1995 <br /> <br />R08b5 RAMSEY COUNTY <br />ACCOUNT NUMBER- <br /> <br />47570 02/13/'?t:. <br />650-4120-303000 AMT- <br />47570 02/13/96 <br />100-4180-303000 AMT- <br /> <br />K02263 40504 01/24/96 <br />652.41 DESC-1994 TIF <br />COb178 57401 12/31/95 <br />71.57 DESC-INFORMATION <br />VENDOR TOTAL <br /> <br />72:3 D 98 <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br />