Laserfiche WebLink
<br />:'(~GE 1.2 <br />:-P--CI0.,-01 <br />IEJ-mOR <br /> <br />C(-jECI< C i.--i ED::: <br />t\JUrlPER DPITE: <br /> <br />NO J.,/ENDOF\ <br /> <br />r~H~r.iE <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />MCJur\!DS ~) I E~:J <br /> <br />I r.~I../O I C::E <br /> <br />DISCOUNT <br />A~l[lUNT <br /> <br />I N\)[j I CE <br /> <br />I!~VOICE NMBR DATE <br /> <br />At~'!DUNT <br /> <br />!..)ENDDb~ TOTAL <br /> <br />.-, oj .-= .-,-: <br />.a::.. J. .:" II .:" i <br /> <br />)5015 ONEKA RIDGE 49?~9 08/13/96 24559 08/13/96 238.00 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 238.00 DESC-MERCHANDISE <br />VENDOR TOTAL 238.00 <br /> <br />:'2iOO PEF~FECT I! 1.011 CAH ifJf1SH 49260 0:=:/13/91::.: C:::/Ol/96 <br />ACCOUNT NUMBER- 100-4205-513000 AMT- 31.98 DESC-6 - WASH I~ <br />'.,IENDOR TOT!"4L <br /> <br />"~I -! ;-'1-' <br />..:. L " .:'1:1 <br /> <br />':'1 ()I:I <br />'_' J,. 11 .,' ,_, <br /> <br />)2950 PINE CONE NURSERY, IN* 49261 08/13/96 005045 07/12/96 <br />ACCOUNT NUMBER- 100-4382-160000 AMT- 45.07 DESC-MULCHCYBAG <br />VE!,-jDOF: Tf]"U;L. <br /> <br />\~:,;::::::5 HiD S I ON <br />ACCDUt,rr NU~1Br::f:(-- <br /> <br />49:262 O~::/1::-::,/';!6 <br />100,-,4205-704000 AM'Y.- <br /> <br />4'5.07 <br /> <br />4.5.07 <br /> <br />13:;:0 <br /> <br />07 /'2'~' il;.IIS <br /> <br />27~5 II 73 <br /> <br />275=73 DESC._.GRAPHICS <br />'.JENDOH TDTr-\L <br /> <br />FOP 1'7'62 <br /> <br />27~i. 7-::': <br /> <br />l0865 RAMSEY COUNTY 49263 08/13/96 C06621 57401 07/19/96 6.YU <br />ACCOUNT NUMBER- 100-4180-303000 AMT- 6.90 DEse-DATA PROCESSING - JUNE <br />VENDOR TOTAL 6.90 <br /> <br />l1950 REMAP CORPORATION 49264 08/13/96 <br />ACCOUNT NUMBER- 100-4139-303000 AMT- <br /> <br />\-,,~,,-,"Q.E. 1'1"1- I',' I "1 T t-_!;"C C":,-[T 1-'. <br />,01:"\_'_' '" _ 'i ~'-_! ..I....I;.-I1-\-'I...I! "1 <br />ACCOUNT NUMBER- 730-4123-516000 <br /> <br />4':;'26':; <br /> <br />O;::/i3/9i~. <br /> <br />~il'1T- <br /> <br />0200 RUFF - CUT <br />ACCOUNT r-JUi1BEP- <br /> <br />4'~!2:~"~l <br /> <br />08/1:3/':;'6 <br /> <br />1 Oi).-'4l~.70-'303000 <br /> <br />Ai-'1T- <br /> <br />~:::ooo RYDEP STUDENT TF~ANSPO~. 492(:17 <br />ACCOUNT NUJ1BER- 250,-4351,-160028 <br /> <br />0;:::/ 13/1~'6 <br /> <br />H....tt!T - <br />"I E <br /> <br />49.~={:, 7 <br /> <br />O;:~/13/1;;:'i~' <br /> <br />ACCOUNT NUMBER- 250-4351-160028 <br /> <br />~411T -- <br /> <br />l0650 ST. PAUl BOOK & <br />P,CCDUNT NU~1Bf:Ti- <br /> <br />~.3TATI :* <br /> <br />if ~;;:2 /;. ;:: <br /> <br />08/ 13/1;:t~. <br /> <br />2~;O""4.::.:51-.'1 tS()042 <br /> <br />Ai'"iT-- <br /> <br />~0800 SAINT PAUL PIONEER PR* 49269 08/13/96 <br />ACCOUNT NUMBER- 100-4135-'341000 AMT- <br /> <br />;1 ::;:00 SCl-;it;PIi'iB, I NC <br />i.:;CCDUNT NU!'1BEF{-- <br /> <br />0:::/13/96 <br /> <br />;1 C'.i <br />I Q.._1L <br /> <br />76:1~:;2 <br /> <br />DESC-IRIS ACCESS <br /> <br />VENDOFi TUTP,L <br /> <br />7:~'1I52 <br /> <br />243512 07/23/96 14c83 <br />14.83 DESC-RENT SOIL PIPE CUTTER <br />VENDOR TOTAL 14.83 <br /> <br />C;,':, ; (if <br />..' ,_= J. .....,. <br /> <br />07l10/91~1 <br /> <br />2:::::7,00 <br />WEEDS PiT BEL -'RAE <br /> <br />287aOO DEaC-MOWING <br />')EHDOR TOTAL <br /> <br />2f7,.OO <br /> <br />M63065 07/25/96 91.00 <br />91~OO DESC-TRIP - IRONDAlE HaSa <br />M62287 07/12/96 195~OO <br />195.00 DESC-TRIP - MINN ZOO <br />VENDOR TOTAL 286.00 <br /> <br />61l+3::-::~i <br /> <br />07 /22/'~;l) <br /> <br />i ~5 . g~:: <br /> <br />15 . ::;::~ <br /> <br />DEse-SUPPLIES <br /> <br />')ENDOR TOT ;::iL <br /> <br />-! t:':' 1~'II-' <br />i ._i :: C:I:;' <br /> <br />71522~5 <br /> <br />07/19/96 <br /> <br />- ~. -- <br />:':::U I II:::::: <br /> <br />201:0 :38 <br /> <br />DE~;C ~~ II No'r ICE: <br /> <br />OF PUBLIC HEARING" <br /> <br />VE!\il:)Oi:;: TOTP,L <br /> <br />20 111 :=:~::: <br /> <br />49270 08/13/96 L381208 <br />100-4190-114000 AMT- 59.48 <br /> <br />DESC-PREINKED STAMP <br /> <br />. <br /> <br />07/24./';i!.:., <br /> <br />~59 II 4::: <br /> <br />CHECI <br />Pdvi DUI'-j" <br /> <br />:.::1:::, ::: <br /> <br />2::3::::=O( <br /> <br />23G " o~ <br /> <br />::;: 1 . ';1:: <br /> <br />.:= '1 (;( <br />'_= J. r. .'"', <br /> <br />4~;:rO~ <br /> <br />iLt:: I"'l~ <br />"_'II \~/, <br /> <br />.-,"--pt:' -J.' <br />L /._1" J., <br /> <br />275. 7:: <br /> <br />6119<: <br /> <br />611'?{ <br /> <br />76115~ <br /> <br />76 . ~5~ <br /> <br />14. :;:::: <br /> <br />14. ::::::: <br /> <br />:2:::7 A O( <br /> <br />2:::7 II O( <br /> <br />91110( <br /> <br />1 'it::; . or <br /> <br />2:36 Of O( <br /> <br />of i:'7 I-I ( <br />J. ._11l =:.( <br /> <br />15 ,g~ <br /> <br />201.:::::; <br /> <br />201 . ::~i: <br /> <br />::~l,? II 4:' <br />