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AGE = ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHF <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU' <br /> ()COUNT NUMBER- 100-4260-321000 AMT- 22=.89 DESC-2464 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 AMT- 224.58 DESC-2446 BRONSON DR - GARAGE <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 128.27 DESC-'2399 US HWY 10 - CO RD H2 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 122.20 DESC-2234 US- HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 97.45 DESC-5510 QUINCY ST <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 12.58 DESC-2800 HWY 10-SILVER LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 91.2= DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 12.71 DESC-5324 JACKSON DRIVE <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 49.57 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 4.33 DESC-27 44 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 69.27 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4340-321000 AMT- 11. 14 DESC-2330 CO RD I W <br /> ACCOUNT NUMBER- 100-4260-321000 AMT- 40.59 DESC-2401 HWY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 19.48 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4340-31000 AMT- 84.55 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 48.43 DESC-2335 KNOLL DRIVE <br /> ACCOUNT NUMBER- 100-4340-322000 AMT- 14.91 DESC-5324 JACKSON DRIVE - LAMBERT <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 142. 15 DESC-5214 LONG LAFE RD - RANDOM <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 40.65 DESC- 524 BRONSON DR - WELL #2 <br /> VENDOR TOTAL :8409.24 8409._ <br /> 4:30 NORTHWEST FABRICS 3485'°' 11/24/92 25028 10/26/92 30.17 0.. <br /> ACCOUNT NUMBER- 250-4351-160002 AMT- :0.17 DESC-CRAFT SUPPLIES <br /> 34859 11/24/92 CK3570.3 11/24/92 6.50- 4. <br /> OUNT NUMBER- 250-4351-160002 AMT- 6.50- DESC-CREDIT ADJ i`. <br /> VENDOR TOTAL i_.67 <br /> 0700 PARTS PLUS 36860 11/24/92 2-281977 & 8 11/04/92 92.r) 92. <br /> ACCOUNT NUMBER- 150:-4260-122000 AMT- 9 .39 DESC-PARTS TO REPAIR VEHICLE <br /> VENDOR TOTAL 92. 39 92. <br /> 2180 PETROLANE GAS SERVICE 34861 11/24/92 7468:3' P 11/09/92 3481.30 3481.' <br /> ACCOUNT NUMBER- 100-1260-000000 AMT- 3481.:30 DESC-3508 GALLONS LP <br /> VENDOR TOTAL 3481.30 3481.' <br /> 2200 PHILLIPS 46 COMPANY 34862 11/24/92 11/10/92 211.42 211. <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 58.09 DESC-FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 153.33 DESC-FUEL USAGE <br /> VENDOR TOTAL 211.42 211.- <br /> 3000 PUMP & METER SERVICE,* 34343 11/24/92 64'=19'2 10/27/9' ' 500.00 5500.: <br /> ACCOUNT NUMBER- 100-4260-5513000 AMT- 500.00 DESC-REPAIR DIESEL PUMP <br /> VENDOR TOTAL 500.00 500.:. <br /> 0760 RAMSEY COUNTY PTAC 34844 11/24/92 352 11/03/92 :30:00 80.( <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 80.00 .DESC--"DEALING W/ DIFFICULT EMPLOYEE <br /> 36864 11/24/92 354 11/16/92 544.00 564. . <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- . 544.00 DESC-DEF DRG SCHOOL/BRICK-NELSON <br /> VENDOR TOTAL 444.00 444.( <br />