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^ <br /> . <br />/GE 9 ACCOUNTS PAYABLE CHECK REGlSlER <br />'-C10-01 . MOUNDS VIEW <br />" ` CHECK CHECK INVOICE INVOICE. DlSCOUNl CHEC <br /> NO ��N��DUK NAME NUMBER DATE lNV8lCFNM8R DATE AMOUNT AMOUNT AMUUI.“ <br /> ACCOUNT NUMBER- • 100-4360-321000 ANT- 213.81 DESC-NSP/2/52 WUUDCRESTDRlVE <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 842.18 DESC-NSP/2401 US HWY 10 ` • . <br /> ACCOUNT NUMBER- 100-4230-321000 AMI- 5.56 DESC-NSP/SlREN #1-1/55 CU RD I W <br /> ACCOUNT NUMBER- 100-4260-321000AM[- 282.90 DESC-NSP/GAkAGE-2466 BRONSON DR NE <br /> ACCOUNT NUMBER- 100-4260-322000 ANI- 1166.91 DESC-NSP/GARAGE-2466 BRONSON DR NE <br /> ACCOUNT NUMBER- 100-4270-324000 ANT- 42.57 DESC-NSP/8228 SPRING LAKE ROAD <br /> ACCOUNT NUMBER- 100-4279-325000 ANI- 133.42 DES| -NSP/GIGNAL-H2 & HWY 10 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 986.29 DESC-NSP/2401 HIGHWAY 10 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 41^11 DESC-NSP/2815 ARDAN AVENUE <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 8.28 DESC-NSP/2815 ARDAN AVENUE <br /> ACCOUNT NUMBER- 100-4360-321000 AMl- 7.18 DESC-NSP/5324 JACKSUNDRlVE-LAMBERl <br /> ACCOUNT NUMBER- 100-4360-322060 AMT- 42.27 DESC-NSP/5324 JACKSON DRIVE-LAMBERT <br /> .- ACCOUNT NUMBER- /00-4121-322000 AMT- 53.25 DESC-NSP/BOUSlER-2450 BRONSON DR <br /> ACCOUNT NUMBER- . /00-4121-322000AMT- /9.41 DESC-NSp/WELL #2-2524 BRONSON DR <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 135.95 DESC-NSP/WELL #6-/545 GRUVELAND RD <br /> ACCOUNT NUMBER- 700-4121-322000 ANT- : 54.93 DESC-NSP/WELL #4-2408 HILLVlEW RD <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- 234.71 DESC-NSP/WELL #5-5100LONG LAKE RD <br /> ACCOUNT NUMBER- 700-4121-322000 AMT- .• 24.97 DESC-NSP/WELL -03-2426 BRONSON DR <br /> ACCOUNT NUMBER- 100-4270-325000 ANT- 134.28 DESC-NSP/2234 US HWY 10 <br /> ACCOUNT NUMBER- 100-4270-325000 AMT- 14.88 DESC-NSP/SILVEK LAKE RD & HWY 10 <br /> ACCOUNT NUMBER- 700-4121-321000 AM- 477.28 DESC-NSP/WELL #5-5100 LONG LAKE RD <br /> VENDOR TOTAL 6468.07 6468.07 <br /> 58 AUTO BODY 32/84 01/29/91 2753 01/15/91 897.50 �897.5C <br /> A���UNT NUMBER- 1OO_426O-121OOO AM[- 897.50 D�SC-PARK AU[O BUDY/REP CHEV 4X4 <br /> VENDOR-TOlAL • 89/.50 897.59 <br /> 450 RAN HYDRAULICS • ,• 32/85 01/29/91 911590 01/18/91 6/5.41 675.41 <br /> ACCOUNT NUMBER- 100-4260-513000 AM- 675.41 DESC-RAM HYDRAULICS/MSC PARIS <br /> VENDOR TOTAL 6/5.41 675.41 <br /> 560 TIMOTHY RAMACHER 32786 01/29/91 01/10/91 8.00 8.00 <br /> ACCOUNT NUMBER- 100-42007362000 AM[- 8.00 8ESC-[[M RAMACHER/LUNCH MEE[lNG <br /> ' VENDOR lUTAL • 8.00 8.0C <br /> 700 RAMSEY CO. CHFS OF .PU* 32/8/ 01/29/91 01/29/91 20.00 20.00 <br /> ACCOUNT NUMBER- 40O-4200-361000 AMI- 20.00 DESC-RAMSEY CO CHF OF POLICE/DUES <br /> VENDOR TOTAL 20.00 20.00 <br /> 860 RAMSEY COUNlY TREASUR* 32788 01/29/91 D00038 42100 12/31/90 6098.50 6098.50 <br /> ACCOUNT NUMBER- 100-4200-310000 AM[- 6098.50 DESC-RANSEY C0/4fH Q[R DISPATCH SER <br /> 32}88 01/29/91 K00113 40504 12/31/90 52.82 5282 <br /> ACLUU�T NIP8LR- 10-4"::40-16000) T- 52.�� DESC- Y rUUNTY/HAlL PUS: [ 2� <br /> VENDOR TUlAL 6151.32 6151.32 <br /> 200 S 0 S OFFICE EAUlPMEN* 32789 01/29/91 56565 • 01/10/91 315.00 315.00 <br /> ACCOUNT NUMBER- 100-4190-513000 ANI- 315.00 DESC-SUS OFFICE PROD/MAINTENANCE ' <br /> VENDUR [O[AL 315.0O 315.00 <br /> • <br /> 215 CilY OF SHOREVIEW • 32790 01/29/91 11/30/90 • 38245.22 38245.22 <br /> ' <br />