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1GE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> ND CHECK CHECK INVOICE INVOICE DISCOUNT CHEF <br />-NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> 5500 MITCHELL INFO SERVICE* 37161 12/29/92 899984 12/08/92 336.54 336.' <br /> ACCOUNT NUMBER- 100-4260-210000 AMT- 336.54 DESC-PUBLICATIONS <br /> VENDOR TOTAL 336.54 336. <br /> 4200 NORTHERN STATES POWER* 37162 12/29/92 12/29/92 1889.40 1889., <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 41.34 DESC-2408 HILLVIEW RD - WELL #4 <br /> ACCOUNT NUMBER- 700-4121-321000 AMT- 1741.85 DESC-2401 US HWY 10 - WELL #1 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 83.26 DESC-2752 W00DCREST DR - SHELTER <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 22.95 DESC-2401 HWY 10 <br /> VENDOR TOTAL 1889.40 1889. <br /> 9500 NYSTROM PUBLISHING CO* 37163 12/29/92 10731 12/21/92 2997.76 2997." <br /> ACCOUNT NUMBER- 100-4350-343000. AMT- 1498.88 DESC-JAN/FEB NEWSLETTER <br /> ACCOUNT NUMBER- 100-4190-343000 AMT- 1498.88 DESC-JAN/FEB NEWSLETTER <br /> 37163 12/29/92 10730 12/21/92 716.96 716.` <br /> ACCOUNT NUMBER- 100-4350-3:30000 AMT- 358.48 DESC-POSTAGE FOR NEWSLETTER <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 358.48 DESC-POSTAGE FOR NEWSLETTER <br /> VENDOR TOTAL 3714.72 3714.T <br /> 2080 PENNZOIL PRODUCTS COM* 37164 12/29/92 156995 12/08/92 129.61 129. <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 129.61 DESC-VEHICLE LUBRICANTS <br /> VENDOR TOTAL 129.61 129. <br /> 224HILLIPS 66 COMPANY 37165 12/29/92 12/09/92 83.57 83.` <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 30.10 DESC-VEHICLE FUEL USAGE <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 53.47 DESC-VEHICLE FUEL USAGE <br /> VENDOR TOTAL 83.57 83.' <br /> 0860 RAMSEY COUNTY TREASUR* 37166 12/29/92 K01084 40504 12/08/92 195.66 195. <br /> ACCOUNT NUMBER- 100-4140-343000 AMT- 195.66 DESC-CITY`S SHARE OPTICAL SCAN BLLT <br /> 37166 12/29/92 K01031 40504 12/01/92 236.44 236.- <br /> ACCOUNT NUMBER- 100-4140-160000 AMT- 236.44 DESC-POLLING PLACE NOTIFICATIONS <br /> VENDOR TOTAL 432.10 432. <br /> 06.50 ST PAUL-BOOK & STA-T-±O#til 67 12/29/92 176237 12/07/-92 1 56 6. <br /> ACCOUNT NUMBER- 250-4351-020017 AMT- 6.56 DESC-STICKERS <br /> VENDOR TOTAL 6.56 6.' <br /> 2060 SERCO LABS 37168 12/29/92 66711 12/11/92 30.00 30. <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 30.00 DESC-ANAYLSES <br /> VENDOR TOTAL 30.00 30. <br /> 6100 SPORTIME COMPANY, INC 37169 12/29/92 513194-01 12/17/92 229.90 229.- <br /> ACCOUNT NUMBER- 250-4351-160260 AMT- 229.90 DESC-10 JR. BASKETBALLS & FRAMES <br /> VENDOR TOTAL 2299 229 <br /> 6201 SPRING LAKE PARK REC * 37170 12/29/92 571 12/10/92 774.00 774. <br /> CCOUNT NUMBER- 250-4352-160107 AMT- 774.00 DESC-CO-SPONSORED OUTINGS <br /> VENDOR TOTAL 774.00 774. <br />