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. . <br /> GE 9 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> ND CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO ���DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 6877.65 6877.65 <br /> 605 SNYDERS DRUGSTORES 34877 11/13/91 55365 10/21/91 2.39 2.39 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 2.39 DESC-SNYDER'S/FILM PROCESSING <br /> 34877 11/13/91 68247 10/16/91 7.55 7.55 <br /> ACCOUNT NUMBER- 250-4351-160039 ANT- 7.55 DESC-SNYDER'S/STICKERS <br /> 34877 11/13/91 55363 10/22/91 5.78 5.78 <br /> ACCOUNT NUMBER- 100-4180-160000 ANT- 5.78 DEBT-SNYDER'S/FILM <br /> VENDOR TOTAL 15.72 15.72 <br /> 700 SO) EM'S TREE SERVICE 34878 11/13/91 2068 10/31/91 330.00 330.00 <br /> ACCOUNT NUMBER- 275-4450-352000 AMT- 330.00 DESC-SOLEM'S TREE SERVICE/BRUSH HLG <br /> VENDOR TOTAL 330.00 330.00 <br /> 250 SPRING LAKE PARK FIRE* 34879 11/13/91 11/01/91 266.49 266.49 <br /> ACCOUNT NUMBER- 100-4210-303000 ANT- 266.49 DESC-SLP FIRE DEPT/FIRE INSP-OCT <br /> VENDOR TOTAL 266.49 266.49 <br /> ° <br /> 795 TOLL COMPANY 34880 11/13/91 152219 10/22/91 67.15 67.15 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 67.15 DESC-TOLL CO/CHEMICALS <br /> VENDOR TOTAL 67.15 ' 67.15 <br /> 000 AlliOG RENTALS SYSTEM 34881 11/13/91 2832741021 10/21/91 129.95 129.95 <br /> AIMPUNT NUMBER- 700-4121-240000 AMT- 129.95 DESC-UNITOG/UNIFORM RENTALS <br /> 34881 11/13/91 2832741028 10/28/91 89.29 89.29 <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 89.29 DESC-UNITOG/UNIFORM RENTAL <br /> VENDOR TOTAL 219.24 219.24 <br /> 300 UNIVERSITY OF MINNESO* 34882 11/13/91 11/13/91 155.00 155.00 <br /> ACCOUNT NUMBER- 100-4200-362000 AMT- 155.00 DESC-UNIV OF MINN/CONF-SILUK <br /> VENDOR TOTAL 155.00 155.00 <br /> 00 VIKING INDUSTRIAL CEN* 34883 11/13/91 433640 10/29/91 304.90 304.90 <br /> ACCOUNT NUMBER- 250-4353-160204 ANT- 304.90 DESC-VIKING SAFETY/LUNGS-BATTERIES <br /> 34883 11/13/91 2484 V 10/29/91 1145.00 1145.00[ <br /> UN[ NUMBER- 250-43'33=16O2O4 A 1EST=V-TKD4G SAFETY/TORSO-ADUL . ' <br /> VENDOR TOTAL 1449.90 1449.90 <br /> 00 WASTE MANAGEMENT - BL* 34884 11/13/91 138712 10/23/91 592.57 592.57 <br /> ACCOUNT NUMBER- 100-4190-353000 ANT- 99.14 DESC-WASTE MGMT/NOV COLLECTION SERV <br /> ACCOUNT NUMBER- 100-4260-353000 ANT- 328.95 DESC-WASTE MGMT/NOV COLLECTION SERV <br /> ACCOUNT NUMBER- 100-4360-354000 AMT- 164.48 DESC-WASTE MGMT/NOV COLLECTION SERV <br /> VENDOR TOTAL 592.57 592.57 <br /> 50 WATER PRODUCTS COMPAN* 34885 11/13/91 284884 10/24/91 3.89 3,89 �� <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 3.89 DESC-WATER PRODUCTS/FREIGHT <br /> VENDOR TOTAL 3.89 3.89 <br /> 20SELL TREE SERVIC* 34886 11/13/91 10/20/91 7443.35 7443.35 <br /> ACIN�O�T NUMBER- 275-4450-352000 AMT- 7443.35 DESC-WHITESELL TREE SERV/TREE REMVL <br />