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46E 8 <br />ACCUUHfS PAYABLE CHECK REUISI'ER <br />'-C10-01 <br />MOUNDS VIEW <br />=NDOR CHECK <br />CHECK <br />INVOICE INVOICE DISCUU14T <br />L'HECI <br />NO- VENDOR NAME NUMBER <br />DAIE <br />INVOICE NMBR DAIL AMOUNT ANUUNI <br />AMOUNI <br />ACCOUNT NUMBER- 700-4121-821000 <br />AM1- <br />31.92 DESC-NSP/UTILIfY BILLING <br />ACCOUNT NUMBER- 730-4121-321000 <br />Ali- <br />37.17 ULSC-NSP/UIILI7Y BILLING <br />VENDOR fUfAL 94.16 <br />94.11 <br />0595 PARTS 1111WESI, INC 26028 <br />10/11/88 164955 C-9/22/88 95.10 <br />95.1( <br />ACCOUNT NUMBER- 700-4121-InOOO <br />ANT- <br />95.10 PESC-PARfS NIDNESf/FILILRS <br />VENDUR TUVd. 95.10 <br />9$.1( <br />)600 PARTS PLUS 26029 <br />10/11/60 <br />525495 09/12/88 8.81 <br />8.81 <br />ACCOUNT NUMBER- 100-4260-122000 <br />AM1- <br />8.81 DESC-PARTS PLUS/SUPPLIES <br />26029 <br />10/11/88 514663 09/01/88 18.20 <br />1*•.2t <br />ACCOUNT NUMBER- 100-4260-122000 <br />AMI- <br />18.20 11ESC-PARTS PLUS/DUPPLIES <br />2602T <br />10/11/BB SS7276 09/02/68 42.12 <br />42.1; <br />ACCOUNT NUMBER- 700-4121-122000 <br />ANI- <br />42.12 DESC-PARIQ T'LU8/SUPT'LIL8 <br />VENDOR TUTA..I. 64.13 <br />64.1E <br />0680 DONALD PAULEY 26080 <br />10/11/68 10/11/88 150.00 <br />]SU.O•. <br />ACCOUNT NUMBER- 100-4120-380000 <br />ANT- <br />150.00 DESC-DONALD PAULEY/DCrUBER MILEAGE <br />VENDOR TOTAL 150.00 <br />150.0t <br />4294 PIONEER RIM AND WHEEL 26031 <br />10/IIIFB 1 93/34 09/2Y/08 4/.14 <br />4/.1• <br />ACCOUNI NUMBER- 100-4260-123000 <br />AMI- <br />47.14 I1ESC-PIOIILER RIP: E UHLEL/WNcEL <br />VEItDCR 101AL 4/.14 <br />4/.1• <br />3860 RAMSEY COUNTY IREASUR* 26032 10/11/88 <br />47101 B0008 09/15/88 1698.19 <br />165'8.It <br />- ACCOUNT NUMBER- 7$0-4121-308000 <br />A.NT- <br />1698.18 DESC-RANSEY CUU141Y/Uf1LIfY INSP-AUG <br />0 <br />VENDUR 701AL 1698.19 <br />1698.1t <br />i5950 PAM ROSE 26083 10/11/88 <br />092683 09/21/69 /3.00 <br />73.0( <br />ACCOUNT NUMBER- 100-4100-020000 <br />AMI- <br />73.00 IIESC-PAMELA ROSE/MINUTES 07/26/88 <br />VENDOR fOfAL 73.00 <br />/8.0( <br />2060 SERCO LABS 26034 10/11/88 <br />49205 08/31/88 869.98 <br />069.9E <br />ACCOUNT NUMBER- /00-4121-303000 <br />Allf- <br />869.YB DES.-SERLO/WELL WATER SAMPLING <br />VENDOR TOTAL 869.98 <br />669.9E <br />2150 SCX'fON DATA PRODUCTS 26985 10/11/P8 <br />007182-01 09/291/88 15/.00 <br />15i.t( <br />ACCOUNI NUIiBER- 100-4190-114000 <br />AM1- <br />15%.00 DESC-SEXTON DATA/COMPUTER IAPE6 <br />VENDOR [OPAL 15/.00 <br />157.O, <br />3215 CTT7 OF SHOREVIEW 26036 10/11/85 <br />314-88 09/28/88 104.00 <br />204.0! <br />ACCOUNT NUMBER- 250-4852-160107 <br />AMT- <br />204.00 DESC-CITY OF SHOFEVIEW/LK MINNEINKA <br />VEHIIOR TOTAL 204.00 <br />204.0t <br />3225 SHORT ELLIOfT I HENIRx 26037 10/11/88 <br />2/83 09/22/98 8425.74 <br />8425.7• <br />ACCOUNT NUMBER- 730-4121-303000 <br />AMI= <br />8425.74 DESC-SEll/SLV LK RD SEVEN RECONSTR•IN <br />VENDUR 'f01AL U425./4 <br />8425.7- <br />6200 CITY OF SPRING LAKE Px 26038 10/11/88 <br />ACCOUNT NUMBER- 780-4121-904000 ANT- <br />10/11/88 326.95 <br />326.95 DESC-C OF SLP/SEWER SESVIrE <br />326.9'.� <br />C� J <br />