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AGE 7 <br />'-C10-01 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />7NDOR <br />MOUNDS VIEW <br />CHECK CHECK <br />NO VENDOR NAME <br />INVOICE INVOICE DISCOUNT <br />CHEtr <br />NUMBER DATE <br />INVOICE NMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />1860 TVEkSEY COUNTY TREASURx 26580 01/04/89 K03994 12/20/80 164.54 <br />164.54 <br />ACCOUNT NUMBER- 100-4140-303000 AMT- <br />164.54 DESC-CTY OF RAMSEY/POST CARD MAILNG <br />26580 01/04/89 K04OO4 12/28/88 549.08 <br />ACCOUNT <br />549.G8 <br />NUMBER- 100-4140-303000 AMT-- <br />$49.08 DESC-CTY OF RAMSEY/OPTICAL SCAN BL1 <br />26580 01/04/89 DO3810 12/31/88 4555.00 <br />4555.00 <br />ACCOUNT NUMBER- 100-4200-310000 AMT- <br />4555.00 DESC-P.AMSEY CTY/4TH OTR RADIO SERV <br />VENDOR TOTAL 5268.62 <br />5269.62 <br />000 RELS MFG. INC. 26581 01/04/89 <br />3142A 12/15/d8 448.00 <br />448.00 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- <br />448.00 DESC-REL'S MFG/LATHE BASE <br />VENDOR TOTAL 448.00 <br />448,09 <br />?SO PAM ROSE 26582 01/04/87 122788 12/27/88 73.00 <br />73,09 <br />ACCOUNT NUMBER- 100-4100-020000 AMT- <br />73.00 DESC-PAMELA ROSE/MINUTES 12-27-88 <br />VENDOR TOTAL 73.00 <br />73.00 <br />!00 S 0 S OFFICE EQUIPMENx 26583 01/04/89 46815 01/04/69 312.00 <br />312.J0 <br />ACCOUNT NUMBER- 100-4190--513000 AMT-- <br />312.00 DESC-SOS OFFICE EQUIP/MAINTENANCE <br />VENDOR. TOTAL 312.00 <br />$12.00 <br />60 SERCO LABS 26584 01/04/89 <br />50204 12/19/88 31.50 <br />31,50 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br />31.50 DESC-SERCO/LAB ANALYSIS <br />VENDOR TOTAL 31.50 <br />31.5C <br />25 NORT ELLIOTT L HENDRx 26585 01/04/89 <br />iDUNT <br />3274 12/15/88 1127.07 <br />1127.0; <br />NUMBER- 730-4121-303000 AMT- <br />1127.07 DESC-SEH/SEWER CONST. SILVER LK RD <br />26585 0'/04/89 <br />3385 12/22/88 2527.04 <br />2527,04 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- <br />2527.04 DESC-SEH/ARDAN AVE DRAINAGE <br />26585 01/04/89 <br />3372 12/22/88 646.87 <br />646.87 <br />ACCOUNT NUMBER- 650--4120-303000 AMT- <br />801.04 DESC-SEH/REV HYDRANT RELOCATION-fIF <br />ACCOUNT NUMBER- 7CO-4121-303000 ANT- <br />326.83 DESC-SEH/WATER PLANT INVESTIGATION <br />ACCOUNT NUMBER- 100-4190-703000 AMT- <br />19.00 DESC-SEH/CITY HALL ?EPAIRS <br />VENDOR TOTAL 4300.98 <br />4300.9E <br />5 SNYDERS DRUG STORES 26586 01/04/89 <br />015752 12/22/88 15.55 <br />15.5' <br />ACCOUNT NUMBER- 100-4350-020000 AMT- <br />15.S5 DESC-SNYDERS DRUG STORES/FIRST AIDE <br />26586 01/04/89 <br />015751 12/21/88 15.92 <br />IS.9., <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />15.92 DESC-SNYDERS DRUG STORES/DECORATION <br />VENDOR TOTAL 31.47 <br />31.47 <br />5 SOLIDIFICATION, INC. 26587 01/04/89 <br />005426 12/07/88 318.00 <br />318.0( <br />ACCOUNT NUMBER- 730-4121-515000 AMT- <br />318.00 DESC-SOLIDIFICATION/RDOT CUT <br />VENDOR TOTAL 18.00 <br />318.0C <br />CITY OF SPRING LAKE Px 26568 01/04/89 <br />12i31/88 826.95 <br />326.9` <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br />326.95 DESC-C OF SLP/SEWER, CHARGE <br />VENDOR TOTAL 326.95 <br />SP5,9! <br />SPRING LAKE PARK LUMBx 26589 01/04/89 <br />01/04/99 22623.00 228118.0( <br />t <br />