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MOUNDS <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 •IOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 700 ORKTN EXTERMINATING CX 'x 0 4 :[2/10/91 :1'01/91' r <br /> ..6. 00 <br /> ' 56.00 <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 56.00 DESC'-ORKIN PEST CONTROL/MONTHLY .CHO <br /> VENDOR TOTAL 56.00 56.00 <br /> 00 PHILLIPS 66 COMPANY x 35035 12/10/91 12/10/91 . 62.50 62.50 <br /> ACCOUNT NUMBER- 100-4200--513000 ANT- 62.50 DESC-PH:LLLIPS 66/125 CAR WASHES <br /> VENDOR TOTAL 62.50 62.50 <br /> 15 POMP"'S TIRE SERVICE,. * x 55036 12/10/91 1.53:30: 11/18/91 35.00 35.00 <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- :35.00 DESC-POMP'S TIRE 'SERVICE/FLAT REPR <br /> VENDOR TOTAL :x,5.00 :35.00 <br /> 60 RAMSEY COUNTY. P'TAC x 35037 12/10/91 284 11/26/91 100.00 100.00 <br /> ACCOUNT NUMBER- 100-4200-363000 ACT- 100.00 DESC-RAMSEY CO PTAC/4 TRAIWINGS <br /> VENDOR TOTAL 100.00 100.00 <br /> 60 RAMSEY COUNTY TREASURx x . :35038 12/10/9.1 CO2559 57401 11/15/91 5.31 <br /> ACCOUNT NUMBER- 100-4130--303000 ANT- 5.31 DESC-RAMSEf COUNTY/ACCESS RECORDS <br /> x 35038 12/10/91 L00219 40211 11/14/91 224.37 224.37 <br /> ACCOUNT NUMBER- 100-4200-343000 ANT-. 224.37 IIESC-RAMSEY COUN!`Y/CITATIONS FRNSHD <br /> VENDOR 101AL 229.68 229.68 <br /> 00 MARY SAARION x 35039 12/10/91 12/10/91 50.05 50.05 <br /> ANT NUMBER- . 100-4350-30000 ANT- 50.05 DESC-MARY SAARION/MILEAGE <br /> VENDOR TOTAL 50.05 50.05 <br /> 50 ST PAUL BOOK & STATIOx x 35040 12/10/91 0.25555 11/ 1.•391 95.00 95.00 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 95.00 DESC-C OF ST PAUL/PDI COURSE <br /> VENDOR TOTAL . . 95.00 95.00 <br /> 25 SHORT ELLIOTT & HENDRx x 35041 12/10/91 12259 11/18/91 2418.15 2418.15 <br /> ACCOUNT NUMBER- 600-4120-303000 ANT- 2418.15 DESC-SEH/WATERMAIN & SANITARY SEWER <br /> x '35041 12/10/91 12254 11/18/91 539.89 539.89 <br /> ACCOUNT NUMBER- 680-4120-303000 ANT- 539.89 DESC-SEH/WTR TREATMENT PLANTS 2 & 3 <br /> x 35041 1.2/10/91 12234 11/18/91 344.45 344.45 <br /> ACCOUNT NUMBER- 680-4120-303000 ANT- 344.45 DESC-SEH/NISC ENG-CITY PROJ #90-10 <br /> x 35041 12/10/91 12213 11/1D/91 500.78 500.78 <br /> -ACCOUNT NUMBER- 420-4121-30.1000 ANT- 500.78 DESC-SEH/S.W.N.P. <br /> x <br /> 35041 12/10/91 12212 11/13/91 122.30 122.30 <br /> ACCOUNT NUMBER- 420-4121-303000 ANT- 122.30 DESC-SEH/LONG LAKE RD STORMWATER <br /> VENDOR TOTAL f AL •.1925.57 :3915.57 <br />)0 JERRY SKELLY,. JR. x 3504.2 12/10/91 12/10/91 21.92 21.92 <br /> ACCOUNT NUMBER- 270-4120-160000 ACT- 21.92 DESC-JERRY SKELLY/CABLE COMM LUNCH <br /> VENDOR TOTAL 21.92 21.92 <br /> 5 SOLIDIFICATION, INC. 85043 12/10/91 006298 11/08/91. 723.60 72::1.60 <br /> ACCOUNT NUMBER- 730-4121-515000 ANT 723.60 IIESC-SOLIDIFICATION/TV-SEAL JOINTS <br /> VENDOR TOTAL 723.60 723.60 <br />