Laserfiche WebLink
GE Ai& ' ACCOUNTS PAYABLE CHECK REGISTER <br />-cow MOUNDS VIEW <br /> dDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE. NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 194.67 174.67 <br /> 360 RAMSEY COUNTY TREASURx 34773 10/29/91 CO2492 57401 10/11/91 5.38 5,3E <br /> ACCOUNT NUMBER- 100-4130-303000 AMT- 5.38 DESC-RAMSEY CO/RECORDS VIA MODEM <br /> VENDOR TOTAL 5.38 5.3 <br /> 380 RENT ALL MINNESOTA 34774 10/29/91 118599 10/09/91 37.99 37.95 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 37.99 DESC-RENT ALL/CONCRETE & TRAILER <br /> 34774 10/29/91 115838. 09/10/91 6.34 6.94 <br /> ACCOUNT NUMBER- 100-4260-401000 AMT- 6.34 DESC-RENT.ALL/AXLE PULLER <br /> VENDOR TOTAL 44.33 44.33 <br />'55 ROSEDALE CHEV 34775 10/29/91 281926 . 10/15/91 1.92 1.92 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 1.92 DESC-ROSEDALE CHEV/RETAINER <br /> VENDOR TOTAL 1.92 1.92 <br /> 00 MARY SAARION _ 34776 10/29/91 10/29/91 27.17 27.17 <br /> ACCOUNT NUMBER- 100-4350-380000 . AMT- 27.17 DESC-MARY SAARION/MILEAGE <br /> VENDOR TOTAL 27.17 27.17 <br /> 05 S ERS DRUG STORES 34777 10/29/91 55361 10/08/91 11. 38 11.38 <br /> AONT NUMBER- 100-4270-160000 AMT 11.38 DESC-SNYDERS/FILM <br /> 34777 10/29/91 68248 10/21/91. 3.69 3.69 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- • 3.69 DESC-SNYDER''S/ASPIRIN <br /> 34777 10/29/91 68249 10/19/91 . . 6.38 6. 38 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 6.38 DESC-SNYDER'S/FILM <br /> 47 77 10/29/91 68246 10/01/91 6.09 6.09 <br /> ACCOUNT NUMBER- 100-4190-114000. AMT- 6.09 DESC-SNYDER' S/FILM PROCESSING <br /> 34777 10/29/91 55359 09/23/91 5.20 5.20 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 5.20 DESC-SNYDER'S/PHOTO REPRINT <br /> VENDOR TOTAL 32.74 32.74 <br /> h0 SOLEM'S TREE SERVICE 34778 10/29/91 2042 10/06/91 200.00 200.00 <br /> A . =.1 . I,IIR2! 50-.3520ti-O MT- 200.00 ►ESC-LOCEM'b TREE SERV/BRUSH RENVL <br /> VENDOR TOTAL 20=3--0-0 200.00 <br /> i0 SPRING LAKE PARK FIRE* 34779 10/29/91 10/29/91 213,66 213.66 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 21.3.66 DESC-SLP FIRE DEPT/SEPT INSP ' <br /> VENDOR TOTAL 213.66 213.66 <br /> 0 STAR TRIBUNE 14780 10/29/.91 1157 . • • 09/30/91 35.00 35.00 <br /> ACCOUNT NUMBER- 10.0-4350-342000 AMT- 35.00 . DESC-STAR TRIBUNE/WSI AD <br /> VENDOR TOTAL - - 35.00 3.1.00 <br /> 0 STATE OF MINNESOTA 34781 10/29/91 095-91-09 09/30/91 34.70. 34.70 <br /> ACC i <br /> T NUMBER- 100-4190=303000 . AMT- 34.70 . DESC-STATE OF MN/MICROGRAPHIC SERV <br /> VENDOR TOTAL 34.70 34.70 <br /> 0 DON STREICHER GUNS 34782 10/29/91 25143.2 . 10/03/91 23.00 23.00 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 23.00 DESC-STREICHER''S/AMMO <br />