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<br />~AGE , 8 <br />IP-ClO-Ol <br />IENDOR <br />NO VENDOR NAME <br /> <br />_COUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUt'1BER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />100-4360-:321000 AMT- 7.24 <br />100-4::::60-~:21000 AMT- 69.35 <br />100-4:360-:321000 AMT- 6.81 <br />1 00-4::::60-~121 000 AMT- 52.80 <br />100--4360-321000 AMT- 23.01 <br />1 00- 4:3~,0- 321 000 AMT- 240. 19 <br />100-4:360-321000 AMT- 97.52 <br />100-4::::60-321000 AMT- 9.29 <br />100 - 4:360 - :321000 AMT- :34 . 91 <br />100-4360-321000 AMT- 84.26 <br />100 - 4:360 - :321 000 AI'1T- 18.21 <br />100- 4360- ~:22000 AMT- 14.91 <br />:36555 10/14rn <br />700-4121-321000 AMT- 1565.90 <br /> <br />DESC-5324 JACKSON DR <br />DESC-7901 GREENWOOD DR <br />DESC-2764 ARDAN AVE <br />DESC-2815 ARDAN AVE <br />DESC-2752 WOODCREST DR-PARK SHELTER <br />DESC-2401 HWY 10 <br />DESC-2710 CO RD I W <br />DESC-2330 CO RD I W <br />DESC-2815 ARDAN AVE <br />DESC-2335 I<NOLL DR-GREENFIELD PARK <br />DESC-5214 LONG LAI<E RD <br />DESC-5:324 JACKSON DR-LAMBERT PARK <br />10/14/92 1565.90 <br />DESC-7545 GROVEL AND RD - WELL #6 <br />VENDOR TOTAL 8294.43 <br /> <br />~4201 NORTHERN STATES POWER 36560 10/14/92 10/14/92 :3384.01:: <br />ACCOUNT NUMBER- 770-4121-324000 AMT- 3384.08 DESC-STREET LIGHTS - SEPT <br />VENDOR TOTAL 3384.08 <br /> <br />)0588 PARK AUTO BODY 36561 10/14/92 2407 10/01/92 501.31 <br />ACCOUNT NUMBER- 100-4200-513000 AMT- 501.31 DESC-REPAIR SQUAD <br />VENDOR TOTAL 501.31 <br /> <br />'0600 PARTS COMPANY OF AMER* 3(:.562 <br />~CCOUNT NUMBER- 100-4260-160000 <br /> <br />10/14/92 970-350456-4 09/15/92 . 26.38 <br />AMT- 26.38 DESC-2-VALVE STEMS/ADJ NOZZLE CONE <br />VENDOR TOTAL 26.38 <br /> <br />)2100 PERFECT II 10" CAR WASH 36563 <br />ACCOUNT NUMBER- 100-4200-513000 <br /> <br />10/14/92 061088 10/01/92 198.00 <br />AMT- 198.00 DESC-2 SEASON TICKETS <br />VENDOR TOTAL 198.00 <br /> <br />'3757 PITT - DES MO I NES , I NC . 36564 10/14/92 O'? 124 /':12 41:378.20 <br />ACCOUNT NUMBER- 680-4120-705000 AMT- 41378.20 DESC-ELEVATED WATER STORAGE TANK <br />VENDOR TOTAL 41378.20 <br /> <br />~3765 PITNEY BOWES INC 36565 <br />ACCOUNT NUMBER- 100-4190-513000 <br /> <br />36565 <br /> <br />10/14/92 <br />AMT- <br />10/14/92 <br />AMT- <br />10/14/92 <br />AMT- <br /> <br />456186 10/01/92 369.00 <br />369.00 DESC-MAINTENANCE AGREEMENT <br />456185 10/01/92 170.00 <br />170.00 DESC-EQUIP MAINT AGREEMENT <br />212751 09/16/92 206.00 <br />206.00DESC-RENTAL 10/16/92 - 01/15/93 <br />VENDOR TOTAL 745.00 <br /> <br />ACCOUNT NUMBER- 100-4190-513000 <br />3;';,565 <br />ACCOUNT NUMBER- 100-4190-401000 <br /> <br />(0760 RAMSEY COUNTY PTAC 36566 10/14/92 3332 09/29/92 200.00 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 200.00 DESC-DWI REFRESHER - 8 OFFICERS <br />VENDOR TOTAL 200.00 <br /> <br />o'~ 129/92 <br /> <br />288.00 <br /> <br />18000 RYDER STUDENT TRANSPO* 36567 10/14/92 335052 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 288.00 <br /> <br />. <br /> <br />DESC-MEGAMALL TRIP <br /> <br />CHED~ <br />AMOUNl <br /> <br />1565 . 9C <br /> <br />8294. 4~ <br /> <br />:33:34. II O~ <br /> <br />:3384 . 0:: <br /> <br />50 1 . 31 <br /> <br />501 .31 <br /> <br />26 . ~::: <br /> <br />26.:3:: <br /> <br />198.0C <br /> <br />198.0e <br /> <br />41378.2C <br /> <br />41:378 . 2C <br /> <br />369.0C <br /> <br />170.0e <br /> <br />206. oe <br /> <br />745.oe <br /> <br />200.0C <br /> <br />200.0C <br /> <br />2:::8 II OC <br />