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ACCOUNTS PAYABLE PRE -PAID CHUCK RECISIER <br />CHECK CHECK <br />VENDOR NAME NUMBER DATE <br />LCIES WATER EQUIPMEN* 153 12/29/87 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br />ACCOUNT NUMBER- 700-4260-122000 AMT- <br />PUB EMPLOYEES RETIREM* 21769 <br />ACCOUNT NUMBER- 100-4120-033000 <br />ACCOUNT NUMBER- 100-4150-033000 <br />ACCOUNT NUMBER- 100-4180-033000 <br />ACCOUNT NUMBER.- 100-4190-033000 <br />ACCOUNT NUMBER- 100-4200-033000 <br />ACCOUNT NUMBER- 100-4200-034000 <br />ACCOUNT NUMBER- 100-4240-033000 <br />ACCOUNT NUMBER- 100-4260-033000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100-4350-033000 <br />ACCOUNT NUMBER- 100-4360-033000 <br />ACCOUNT NUMBER- 250-4354-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4121-03300D <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 700-4121-033000 <br />12/22/67 <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />MOUNDS VIEW <br />INVOICE <br />INVOICE DISCOUNT <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />12983/1157 12/03/87 <br />153.86 <br />105.96 DESC-DAVIES <br />WATER EQUIP/SUPPLIES <br />47.90 DESC-DAVIES <br />WATER EQUIP/SUPPLIES <br />VENDOR TOTAL <br />i53.86 <br />12/22/87 2997.45 <br />38.95 DESC-PERA,/PENSIONS <br />119.56 DESC-PERA/PENSIONS <br />94.92 DESC-PERA/PENSIONS <br />26.89 DL"SC-PERA/PENSIONS <br />49.84 DESC-PERA/PENSIONS <br />2058.67 DECC-PERA/PENSIONS <br />8.93 DESC-PERA/PENSIONS <br />44.61 DESC-PERA/PENSIONS <br />41.14 DESC--PERA/PENSIONS <br />111.64 DESC-PERA/PENS104S <br />78.10 DESC-PERA/PENSIONS <br />27.28 DESC-PERA/PENSIONS <br />41.08 DESC-PERA/PENSIONS <br />21.91 DESC-PERA/PENSIONS <br />41.07 DESC-PERA/PENSIONS <br />85.03 DESC-PERA/PENSIONS <br />21.91 DESL-PERA/PENSI014S <br />86.52 DESC-PERA/PENSION'S <br />VENDOR TOTAL 2997.45 <br />POSTMASTER 21970 12/23/87 12/23/87 500.00 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- 500.00 VENDOR TOTAL OSIMAST500POOTAGE MACHINE <br />MIDWEST ASPHALT CORPO* 21971 12/23/87 386266 12/23/87 15.45 <br />ACCOUNT "';MBER- 100-4150-303000 AMT- 15.45 DESC-MIDWEST DELIVERY/DELIVERY <br />VENDOR TOTAL 15.45 <br />ROBERT PAUL T.V. 21978 12/29/87 21819 12/12/87 99.80 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 99.80VENDOR TOTALT PAUL TVV/VHHS TAPES99.8 <br />SENIOR CITIZEN PROGRA* 21974 12/24/87 12/22/87 2000.00 <br />ACCOUNT NUMBER- 300-4100-390000 AMT- 2000.00 VENDOR TOIALR CITIZEN FROG/CARE-A-VAN <br />RAMSEY COUNTY TREASUR* 21975 12/30/87 B04371 12/15/87 101982.27 <br />ACCOUNT NUMBER- 499-4121-705655 AMT- 101982.27VENDOR TOTAL 101982.27 <br />COUNTY/COUNTYROAD I <br />01982.27 <br />1ST STATE BANK OF NEW* 21977 12/31/87 12/31/87 42020.59 <br />ACCOUNT NUMBER- 100-4120-010000 AMT- 1830.91 DESC-FIRST STATE BANK/SALARIES <br />ACCOUNT NUMBER- 100-4150-010000 AMT- 2813.10 DESC-FIRST STATE BANK/SALARIES <br />ACCOUNT NUMBER- 100-4180-0100�v AMT- S425.91 DESC-FIRST STATE BANK/SALARIES <br />CHECK <br />AMOUNT 1_ <br />153.86 <br />153.86 "' <br />2997.45 <br />2997.45 <br />500.00 <br />500.00 <br />15.45: <br />99.BOi^ <br />99.BO <br />2000.00 <br />2000.00 <br />101982.27 <br />101982.27 <br />42020.59 <br />