Laserfiche WebLink
AGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK:. INVOICE INVOICE DISCOUNT CHE' <br /> NOWNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br />)840 RAMSEY COUNTY TREASUR* 34845 11/241712 F03804 43112 10/31/92 757.40 757.- <br /> ACCOUNT <br /> 57.ACCOUNT NUMBER- 707-4121-303000 AMT- 151 .42 DESC-HAZARDOUS WASTE GENERATOR-FEE <br /> ACCOUNT NUMBER- 730-4121-302000 AMT- 151.48 DESC-HAZARDOUS WASTE GENERATOR-FEE <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 151.48 DESC-HAZARDOUS WASTE GENERATOR-FEE <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 151.48 DESC-HAZARDOUS WASTE GENERATOR-FEE <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 151.48 DESC-HAZARDOUS WASTE GENERATOR-FEE <br /> VENDOR TOTAL 757.40 757.- <br />)100 S & M COMPANY 36866 11/24/92 5755349 11/03/92 8854.54 854. <br /> ACCOUNT NUMBER- 100-4360-122000 AMT- 427.27 DESC-4 TIRES <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 427.27 DESC-4 TIRES <br /> VENDOR TOTAL 854.54 854. <br />)400 SAARION, MARY 36867 11/24/92 11/24/92 225.91 225." <br /> ACCOUNT NUMBER- 100-4350-362000 AMT- 185.31 DESC-GOLF COURSE SEMINAR <br /> ACCOUNT NUMBER- 100-4350-380,)00 AMT- 40.40 DESC-MILEAGE <br /> VENDOR TOTAL 225.91 <br /> 1650 ST PAUL B001•. & STATIC* 3486 11/24/92 177:41 11/12/P2 8.00 8.' <br /> ACCOUNT NUMBER- 250-4353-160203 0 AMT- 2.78 DESC-STICKERS & MISC SUPPLIES <br /> ACCOUNT NUMBER- 50-4353-160201 AMT- 4.22 DESC-STICKERS & MISC SUPPLIES <br /> VENDOR TOTAL 8.00 8.f. <br /> 620 SIGN LANGUAGE :34869 11/24/92 13091 10/22/92 64..38 64._ <br /> •OUNT NUMBER- 100-4190-303000 AMT- 64.38 DESC-PLAQUE <br /> VENDOR TOTAL 64.38 64.: <br /> 5605 SNYDERS DRUG STORES :3 870 11/24/92 098259 11/11/92 5.` <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 5.52 DESC-BABY OIL <br /> 36870 11/24/92 098258 11/12/92 5.90 5. <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 5.90 DESC-PAINT & WAX PAPER <br /> 36870 11/24/92 098260 11/13/92 12.3' 12._ <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 12.32 DESC-PHOTOS <br /> 36870 11/24/92 098257 11/04/92 5.31 5. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 5.'31 DESC-BATTERIES <br /> VENDOR TOTAL . 79.05 -.9. <br />:020 SPECTRUM LABS, INC 36871 11/24/92 4957 10/30/99 334.00 334.':: <br /> ACCOUNT NUMBER- 700-4191-303000 AMT- 334.00 DESC-ANALYSIS <br /> VENDOR TOTAL 334.00 334. <br />.250 S B M FIRE DEPARTMENT 36872 11/24/92 11/03/92 74.56 74.` <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 74.56 DESC-FIRE INSPECTIONS-OCTOBER <br /> VENDOR TOTAL 74.56 74.` <br /> 300 SPRING LAKE PARR: LUMB*• 36873 11/24/9 084072 10/05/92 50.59 50.` <br /> ACCOUNT NUMBER- 700-4121-16000O AMT- 50.59 DESC-4X8 23/32 CDX PLYWOOD <br /> VENDOR TOTAL 50.59 50.` <br /> 579 OLL COMPANY :;6874 11/24/92 101745 11/06/92 1 c,c a:_; 126,t <br />