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3E 10 ACCOUNTS PAYABLE CHECK: REGISTER <br />-010_01 MOUNDS VIEW <br /> 4DOR CHECK CHECKINVOICE INVOICE DISCOUNT CHEC <br /> 40 NEtOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 121 PERSONNEL DECISIONS, * 37924 04/13/°3 J 111837 03/17/93 1670.00 1470.0 <br /> ACCOUNT NUMBER- 100-4200-:03000 AMT- 1470.00 DESC-107 PATROL PCIS <br /> VENDOR TOTAL 167 .00 1670.0 <br /> 180 PETROLANE GAS SERVICE 3792.5 04/13/93 773559 P 03/11/93 4024.59 4024..5` <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 4024.59 DESC-9010 GALLONS - PROFANE <br /> 37925 04/13/93 79 I93 735. <br /> -_C .-2 735.2: <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 7=5.22 DISC-TANK RENTAL <br /> •2792c 03/11/93: -_ i 99 0 <br /> _i ',-_t 04/13/93 790045 . 1'N`;=_�,t11 s: . _. _ <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 1993.01 DESC-EQUIPMENT RENTAL <br /> � 5 . 4752.3 <br /> VENDOR TOTAL i7n2_ <br /> 200 PHILLIPS 64 COMPANY 37924 04/1:_/93 1581612 03/09/93 165.78 165.7 <br /> ACCOUNT NUMBER- 100-4.200-170000-4.200-170000 AMT- 53.45 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 24.71 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 700-4121-170000 AMT- 27.42 DESC-FUEL USAGE <br /> VENDOR TOTAL 145.78 165.7: <br /> 375 !FICTMAS ER 37927 04/13/93 19311 03/12/93 _57. 14 :57.1 <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- :157. 14 DESC-BUSINESS CARDS-SKELETON STOCK <br /> 27927 04/13/9 192/:1 03/29/9? 134.8 134.2. <br /> ACCOUNT NUMBER- 100-4100-343000 AMT- 74.12 DESC-LETTERHEAD - JERRY LIN::E <br /> ACCOUNT NUMBER- 100-4190-:343• iCj AMT- 40.71 ESn-LUSINE n CARDS - SH;AR T E L I <br /> kE <br /> VENDOR TOTAL 4'!1.97 4'='1=-' <br />-:5O B T:-• W O ;rte OO:n OR* 379• 8 04/13/93• 04/13/93 29.00 _ . _ <br /> ACCOUNT NUMBER- 100-4270-210000 AMT- 89.00 DESC-200 COPIES-"FIGHT WINTER °< WIN <br /> VENDOR TOTAL 89.00 89.0 <br /> . <br />)0 ) PUMP & METER SERVICE,* 37`7/29 04/1:2/93 71211 03/25/93 147. 32 167.= <br /> ACCOUNT <br /> NUMBER-R- 100-4260-123000 ANT- 167.32 DESC-SEAL <br /> & GLAND ASSY <br /> VENDOR TOTAL 147. 32 167.3: <br /> 422 nig ESS i 377'30 04/1377'3 M-13720 03/10/'3 1214.49 1214.4 <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 1314.49 DESC-STRATEGIC PLANNING( :/06-3/07; <br /> VENDOR TOTAL 1814.4° 12114.4 <br /> 340 RAMSEY COUNTY TREASUR* 337931 04/13/93 t 0120 40504 0:/02/93 L45,85 245. <br /> ACCOUNT NUMBER- 100-4180-303000 ANT- 127.85 DESC-ASSESSMENT RECAPS & PRINTOUT <br /> ACCOUNT NUMBER- 100-4150-303000 AMT- 58.00 DESC-STREET CODE BOOK <br /> VENDOR TOTAL 245.85 245.3 <br /> 100 S F, M COMPANY 9•32 04/13/93 5767.357 24/9.3 54.52 54.5 <br /> ACCOUNT NUMBER- 100-4240-123000 AMT- 54.52 DESC-SWEEPER BATTERIES <br /> VENDOR TOTAL 54.52 54. <br /> 400 SAARION, MARY 379:2 04/13/93 04/13/°3 3 10.30 10. <br /> ACCOUNT NUMBER- 100-4:350-342000 AMT- 9.40 DESC-F'AR;KING & MEAL <br /> ACCOUNT NUMBER- 250-4=51-140042 AMT- .90 DESC-VINEGAR <br /> • VENDOR TOTAL 10.30 10.:. <br />