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AGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK. CHECK INVOICE INVOICE DISCOUNT CHEC' <br /> NO VENDOR NAME NUMBER, DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 41111/IN SITE SANITATION 47543 02/13/96 005105_ 01/25/94 27.33 27.3. <br /> ACCOUNT NUMBER- 100-4365-:356000 AMT- 7.33 DESC-LAMBERT PARK <br /> VENDOR TOTAL 27.33 27.3: <br /> 0701 PARTS PLUS ROSEVILLE 47564 02/13/96 1-100691 11/22/95 2.00- 2.0: <br /> ACCOUNT NUMBER- 100-4462-512000 AMT- 2.00- DESC-CORE1 <br /> 47564 02/13/96 1-103849 11/29/95 4.00- 4.0. <br /> ACCOUNT NUMBER- 100-4462-512000 AMT- 4.00- DESC-CORE1 <br /> 47564 02/13/96 1-078753 10/11/95 60.52- 60.5. <br /> ACCOUNT NUMBER- 100-4462-512000 AMT- 60.52- DESC-DT-9000 <br /> 47564 02/13/96 -043626 01/22/96 85.63 85.6. <br /> ACCOUNT NUMBER- 100-4462-512000 AMT- 885.63 DESC-DRAG LINK/BALL JOINT FOR #941 <br /> VENDOR TOTAL 19.11 19.1 <br /> 2200 PHILLIPS 66 COMPANY 47565 02/13/96 01/10/96 890.27 890.2 <br /> ACCOUNT NUMBER- 100-4470-170000 AMT- 89.25 DESC-FUEL <br /> ACCOUNT NUMBER- 100-4462-170000 AMT- 25.31 DESC-FUEL <br /> ACCOUNT NUMBER- 100-4365-170000 AMT- 155.24 DESC-FUEL <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 18.75 DESC-FUEL <br /> ACCOUNT NUMBER- 100-4207-170000 AMT- 42.06 DESC-FUEL <br /> ACCOUNT NUMBER- 100-4205-170000 AMT- 559.46 DESC-FUEL <br /> VENDOR TOTAL 890.27 :390.2 <br />.818 PRECISION LANDSCAPE &* 47566 02/13/96 01/23/96 958.50 958.54 <br /> S OUNT NUMBER- 100-4380-352000 AMT- 958.50 DESC-PINEWOOD & TERRACE TRIM/RAISE <br /> VENDOR TOTAL 958.50 958.51 <br />'-875 PRINTMASTER PRINTING 47567 02/13/96 22880 01/05/96 182.32 182.3_ <br /> ACCOUNT NUMBER- 100-4135-343000 AMT- 182.32 DESC-STAFF REPORT/AGENDA & COUNCIL <br /> 47567 02/13/96 22947 10/14/00 1014.78 1014.7' <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 1014.78 DESC-LETTERHEAD <br /> 47567 02/13/96 22964 02/05/96 381.95 381.9` <br /> ACCOUNT NUMBER- 100-4132-343000 AMT- 180.55 DESC-PERSONAL ACTION NOTICE/BLANK S <br /> ACCOUNT NUMBER- 100-4190-111000 AMT- 201.40 DESC-PERSONAL ACTION NOTICE/BLANK S <br /> VENDOR TOTAL 1579.05 1579.0: <br />)400 RADCO INDUSTRIES, INC 47548 02/13/P6 00013223 01/16/P6 28.73 28.7 <br /> ACCOUNT NUMBER- 100-4465-122000 AMT- 28.73 DESC-(4) LITE MATES <br /> VENDOR TOTAL 28.73 28.7- <br />)729 RAMSEY CTY JUVENILE 0* 47569 02/13/96 01/23/96 40.00 40.0. <br /> ACCOUNT NUMBER- 100-4207-361000 AMT- 40.00 DESC-DUES <br /> VENDOR TOTAL 40.00 40.0t <br />)865 RAMSEY COUNTY 47570 02/13/96 K0226:3 40504 01/24/96 652.41 652.4 <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 652.41 DESC-1994 TIF ADMIN EXPENSES <br /> 47570 02/13/96 C06178 57401 12/31/95 71 .57 71.5 <br /> ACCOUNT NUMBER- 100-4180-303000 AMT- 71.57 DESC-INFORMATION SERVICE 4TH 1995 <br /> VENDOR TOTAL 723.98 723,9: <br /> 111/0 . <br />