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ACCOUNTS PAYABLE <br />APRIL -11 -1979 <br />Page No. Check No. ACCOUNTS PAYABLE AMOUNT <br />1- thru -7- Clayton Parks $ 2,177.50 <br />8 Air Signal 26.00 <br />9 Aquazyne 112.00 <br />10 Bellaire 240.00 <br />11 Berg Bag 720.00 <br />12 -thru 15 De La Hunt & Voto -Audit 10,552.50 <br />16 Fortmeyer & Lang 472.23 <br />17- thru -18 Kath Oil 142.68 <br />19 Leef 31.40 <br />20 Little Canada Fire Dept. 11,925.00 <br />21 Metro- Inspection (See Payroll Ck no.0108) <br />22 Midway Tractor 24.29 <br />23- thru -35 Milner Carley & Associates 16,471.95 <br />36 Minn Pollution Cont. ( Glanzer'.s Cert.) 15.00 <br />37 Municipal Finance Officers Assoc. Dues 50.00 <br />38 North Heights 66.76 <br />39 P.E.R.A. ( Interest on Morelan Acct) 117.12 <br />40 thru 42 White Bear Press 259.40 <br />43 Ramsey County ( Snow removal) 1,566.95 <br />44 Ramsey Q>unty ( Public Imp. Notices) 29.36 <br />45 1 Rich -Lynn 20.28 <br />46 T. Ready (Motor repairs) 90.00 <br />47 S & T Office Products 33.60 <br />48 Serco Laboratories 8.00 <br />49 S.O.S. Office Eqt. 224.10 <br />50 VOID <br />51 P. Plessel (refund on permit) 36.50 <br />52 T.A. Schifsky 105.00 <br />53 Telephone 54.21 <br />54 Viking Industrial 98.43 <br />55 Water Products 2,090.57 <br />56 Xerox 257.21 <br />PAGE -" A " <br />48,018.04 <br />