Laserfiche WebLink
GE 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> IDOUNT NUMBER- 100-4360-321000 AMT- 7.24 DESC-5324 JACKSON DR <br /> OUNT NUMBER- 100-4360-321000 AMT- 69.35 DESC-7901 GREENWOOD DR <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 6.81 DESC-2764 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 52.80 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 23.01 DESC-2752 W00DCREST DR-PARK SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 240.19 DESC-2401 HWY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 97.52 DESC-2710 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 9.29 DESC-2330 CO RD I W <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 34.91 DESC-2815 ARDAN AVE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 84.26 DESC-2335 KNOLL DR-GREENFIELD PARK <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 18.21 DESC-5214 LONG LAKE RD <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 14.91 DESC-5324 JACKSON DR-LAMBERT PARK <br /> 36555 10/14/92 10/14/92 1565.90 1565.9 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1565.90 DESC-7545 GROVELAND RD - WELL #6 <br /> VENDOR TOTAL 8294.43 8294.4 <br /> 201 NORTHERN STATES POWER 36560 10/14/92 10/14/92 3384.08 3384.0 <br /> ACCOUNT NUMBER- 770-4121-324000 AMT- 3384.08 DESC-STREET LIGHTS - SEPT <br /> VENDOR TOTAL 3384.08 3384.0 <br /> 588 PARK AUTO BODY 36561 10/14/92 2407 10/01/92 501.31 501.2 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 501.31 DESC-REPAIR SQUAD <br /> VENDOR TOTAL 501.31 501. <br /> 45,00 PARTS COMPANY OF AMER* 36562 10/14/92 970-350456-4 09/15/92 26.38 26.2 <br /> COUNT NUMBER- 100-4260-160000 AMT- 26.38 DESC-2-VALVE STEMS/ADJ NOZZLE CONE <br /> VENDOR TOTAL 26.38 26.2 <br />:100 PERFECT "10" CAR WASH 36563 10/14/92 061088 10/01/92 198.00 198.0 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 198.00 DESC-2 SEASON TICKETS <br /> VENDOR TOTAL 198.00 198.0 <br />;757 PITT-DES MOINES, INC. 36564 10/14/92 09/24/92 41378.20 41378.2 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 41378.20 DESC-ELEVATED WATER STORAGE TANK <br /> VENDOR TOTAL 41378.20 41378.: <br /> 9765 PITNEY BOWES INC 36565 10/14/92 456186 10/01/92 369.00 369.0 <br /> ACCOUNT NUMBER=--1004190-513000 AMT- 369-00-DESCMAINTENANCE-AGREEMENT <br /> 36565 10/14/92 456185 10/01/92 170.00 170.0 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 170.00 DESC-EQUIP MAINT AGREEMENT <br /> 36565 10/14/92 212751 09/16/92 206.00 206.( <br /> ACCOUNT NUMBER- 100-4190-401000 AMT- 206.00 DESC-RENTAL 10/16/92 - 01/15/93 <br /> VENDOR TOTAL 745.00 745.0 <br />)760 RAMSEY COUNTY PTAC 36566 10/14/92 3332 09/29/92 200.00 200.( <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 200.00 DESC-DWI REFRESHER - 8 OFFICERS <br /> VENDOR TOTAL 200.00 200.( <br />:000 RYDER STUDENT TRANSPO* 36567 10/14/92 335052 09/29/92 288.00 288.0 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 288.00 DESC-MEGAMALL TRIP <br /> • <br />