Laserfiche WebLink
<br />IGE, <br />-C 1 <br />NDO' <br />NO VENDOR NA~IE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />'860 RAMSEY COUNTY TREASUR* 30914 <br />ACCOUNT NUMBER- 100-4140-803000 <br />::;:0914 <br />ACCOUNT NUMBER- 100-4180-160000 <br /> <br />06/26/90 1<04852 <br />AMT - ::;:8.57 <br />06/26/90 K04722 <br />AMT- 79.15 <br /> <br />06/06/90 38.57 <br />DESC-CTY OF RAMSEY/POLLING NOTIFCTN <br />06/26/90 79.15 <br />DEse-RAMSEY COUNTY/CROSS REF. BOOK <br />VENDOR TOTAL 117.72 <br /> <br />080 RENT ALL MINNESOTA 30915 06/26/90 075437 06/26/90 46.86 <br />ACCOUNT NUMBER- 100-4190-121000 AMT- 46.86 DESC-RENT ALL MINN/SOD CUTTER <br />VENDOR TOTAL 46.36 <br /> <br />,950 PAM ROSE 30916 06/26/90 06/06/90 78.00 <br />ACCOUNT NUMBER- 100-4110-020000 AMT- 78.00 DESC-PAM ROSE/06-06-90 MINUTES <br />VENDOR TOTAL 78.00 <br /> <br />'400 MARY SAARION 30917 06/26/90 06/26/90 12.07 <br />ACCOUNT NUMBER- 100-4350-380000 AMT- 12.07 DESC-MARY SAARION/MILEAGE <br />VENDOR TOTAL 12.07 <br /> <br />'650 ST PAUL BOm( ;?, <br />ACCOUNT NUMBER.- <br />.OUNT NU~IBER- <br /> <br />STATIO* 30918 06/26/90 <br />250-4351-160005 AMT- <br />250-4351-160029 AMT- <br /> <br />009541 06/11/90 393.34 <br />196.67 DESC-ST PAUL BOOK & STAT/SUPPLIES <br />196.67 BESC-ST PAUL BOOK & STAT/SUPPLIES <br />VENDOR TOTAL 393.34 <br /> <br />275 SCOTTS/S RADIATOR 30919 06/26/90 05/31/90 33.00 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 83.00 DESG-SCOTTS RADIATOR REP/#501 <br />VENDOR TOTAL 33.00 <br /> <br />:225 SHORT ELLIOTT & HENDR* 30920 06/26/90 7388 05/16/90 432.66 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 482.66 DESC-SEH/S.W.M.P. <br />30920 06/26/90 7409 05/17/90 260.70 <br />ACCOUNT NUMBER- 420-4121-803000 AMT- 260.70 DESC-SEH/MISC ENGINEER <br />80920 06/26/90 7571 OS/24/90 1721.78 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 1721.73 DESC-SEH/TEST WELL #4 <br />80920 06/26/90 7554 OS/28/90 259.08 <br />ACCOUNT NUMBER- 700-4121-803000 AMT- 259.08 DESC-SEH/WTR TREATMENT PLANT HI <br />80920 06/26/90 7510 OS/28/90 171.95 <br />ACCOUNT NUMBER- 700-4120-308000 AMT- 171.95 DESC-SEH/WATER SYSTEM STUDY <br />30920 06/26/90 7529 OS/23/90 450.73 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 450.73 DESC-SEH/LONG LK RD STORMWATER fRTT <br />VENDOR TOTAL 8296.85 <br /> <br />i605 SNYDERS DRUG STORES 80921 <br />ACCOUNT NUMBER- 255-4121-160000 <br />::;:0921 <br />ACCOUNT NUMBER- 250-4358-160205 <br />:::0921 <br />.UNT NUMBER- 250-4858-160205 <br />::;:0921 <br />ACCOUNT NUMBER- 250-4353-160207 <br /> <br />06/26/90 58262 <br />AMT- 8.::;:7 <br />06/26/90 59261 <br />AMT - 11. ::;:8 <br />06/26/90 5926::;: <br />AI'IT- 9.68 <br />06/26/90 59264 <br />AMT- 15.99 <br /> <br />06/1::;:190 <br />DESC-SNYDERS/MISC <br />06/1:::190 <br />DESC-SNYDERS/MISC <br />06/14/90 <br />DESC-SNYDERS/MISC <br />06/15/90 <br />DESC-SNYDERS/MISC <br /> <br />8.:::7 <br /> <br />SUPPLIES <br />11. :::8 <br />SUPPLIES <br />9.68 <br />SUPPLIES <br />15.99 <br />SUPPLIES <br /> <br />CHEO( <br />A~!OUNT <br /> <br />::;:8.57 <br /> <br />79.15 <br /> <br />117.72 <br /> <br />46. :::6 <br /> <br />46.36 <br /> <br />78.00 <br /> <br />78.00 <br /> <br />12.07 <br /> <br />12.07 <br /> <br />:::9:::. :::4 <br /> <br />:::9::: R :34 <br /> <br />~~::: 11 00 <br /> <br />::;::3.00 <br /> <br />4:32.66 <br /> <br />260.70 <br /> <br />1721.7::: <br /> <br />259.08 <br /> <br />171. 95 <br /> <br />450. n. <br /> <br />:3296.85 <br /> <br />8. ::;:7 <br /> <br />11.88 <br /> <br />9.68 <br /> <br />15.99 <br />