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PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR . CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> OACCOUNT NUMBER- 100-4360-321000 AMT- 3. 16 DESC-5214 LONG LAKE RD. <br /> 56776 09/09/97 088145798238 08/26/97 15.36 <br /> ACCOUNT NUMBER- 100-4360-322000 AMT- 15.36 DESC-5214 LONG LAKE RD-PARI <br /> 56776 09/09/97057144485239 .08/27/97 _ g67.01 <br /> _ <br /> --- ACCODNl--'NUyYBE��- ' 7�}{)-4��25-3��100O --'AMT-'-'- -987�0I--DESC= � BRONSON DR. <br /> 56776 09/09/97 943546782240 08/28/97 6.48 <br /> ACCOUNT NUMBER- 100-4200-321023 AMT- 6.48 DESC-2825 ARDAN AVE. <br /> 56776 09/09/97 842854514240 08/28/97 6.48 <br /> ACCOUNT NUMBER- 100-4200-321023 AMT- 6.48 DESC-2271 CO. RD. J W <br /> 56776 09/09/97 691642583240 08/27/97 59.56 <br /> ACCOUNT NUMBER- 100-4360-321000 AMT- 59.56 DESC-2815 ARDAN AVE. <br /> VENDOR TOTAL 5017.08 <br /> 03350 OFFICEMAX CREDIT PLAN 56778 09/09/97 78780 08/17/97 12.85 <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 12.85 DESC-INVOICE BOOK, DOUBLE 7 <br /> 56778 09/09/97 97921 08/27/97 38. 30 <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 38.30 DESC-GAMMA GREEN <br /> 56778 09/09/97 96519 08/26/97 65.52 <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 65.52 DESC-G.GREEN,REG.ROLL,OMAX <br /> VENDOR TOTAL 116.67 <br /> 04500 OLSON POWER & EQUIPME* 56779 09/09/97 R94522 07/30/97 435.73 <br /> ACCOUNT NUMBER- 750-4600-401000 AMT- 435.73 DESC-SERVICE CALL <br /> VENDOR TOTAL 435.73 <br /> P2 PEPSI-COLA COMPANY 56780 09/09/97 38828553 08/07/97 146.25 <br /> IMPACCOUNT NUMBER- 750-4601-121000 AMT- 146.25 DESC-POP <br /> VENDOR TOTAL 146.25 <br /> P5915 POMP'S TIRE SERVICE, * 56781 09/09/97 777506 06/16/97 12.50 <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- 12.50 DESC-RIM CHANGE <br /> 56781 09/09/97 777633 07/15/97 1 .00 <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- 1 .00 DESC-ADDL.AMT OWED ON INV. <br /> 56781 09/09/97 229158 08/20/97 601 .62 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 601 .62 DESC-10-235y70R-15 F/S AER[ <br /> VENDOR TOTAL 615. 12 <br /> 7.'6818 PRECISION LANDSCAPE &* 56782 09/09/97 08/19/97 399.38 <br /> ACCOUNT NUMBER- 100-4380-3520()0 AMT- 399.38 DESC-STORM TREE CLEAN UP <br /> VENDOR TOTAL 399.38 <br /> R0866 RAMSEY COUNTY 56783 09/09/97 804204-47101 08/12/97 53542.83 <br /> ACCOUNT NUMBER- 499-4120-705000 AMT- 53542.83 DESC-RECONSTRUCTION OLD HWY <br /> VENDOR TOTAL 53542.83 <br /> l2080 RENT ALL MINNESOTA 56784 09/09/97 269541 08/19/97 95.04 <br /> ACCOUNT NUMBER- 750-4600-401000 AMT- 95.04 DESC-COLD WASHER 3000 PSI G <br /> VENDOR TOTAL 95.04 <br /> 30100 S & M COMPANY 56785 09/09/97 034003 08/25/97 273.58 <br />