Laserfiche WebLink
. . <br /> 3E 10 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br /> 4DORAft CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 UmptOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 342O.10 DESC-NSP/STREET LIGHTING <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 1432.85 DESC-NSP/7545 GROVELAND RD <br /> VENDOR TOTAL 4852.95 4852.95 <br />�OO NORTHSTAR AUTOMOTIVE 34109 07/23/91 06/30/91 75.77 75.77 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 75.77 DESC-S & M/DISC PADS & GASKETS <br /> VENDOR TOTAL 75.77 75.77 <br /> 125 NORTHWAY LANDSCAPING/* 34110 07/23/91 06/24/91 48.00 48.00 <br /> ACCOUNT NUMBER- 255-4121-160000 ANT- 48,00 DESC-NORTHWAY LANDSCAPING/REP VALVE <br /> VFNDOR TOTA| 4A'00 48-00 <br />)80 PENNZOIL PRODUCTS COM* 34111 07/23/91 07/15/91 195.48 195.48 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 195.48 DESC-PENNZOIL PRODUCTS/LUBRICANTS <br /> VENDOR TOTAL 195.48 195.48 <br />}60 RAMSEY COUNTY TREASUR* 34112 07/23/91 D00116 42100 07/02/91 6707.00 6707.00 <br /> ACCOUNT NUMBER- 100-4200-310000 AMT- 6707.00 DESC-RAMSEY CO/2ND QTR DISPATCH <br /> VENDOR TOTAL 6707.00 6707.00 <br />'65 RAMSEY COUNTY 34113 07/23/91 K00346 40504 06/27/91 807.80 807.80 <br /> ACCOUNT NUMBER- 597-4120-303000 ANT- 560.81 DESC-RAMSEY CO/ADMIN COST FOR TIF <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 153.02 DESC-RAMSEY CO/ADMIN COST FOR TIF <br /> ��������)UNT NUMBER- 599-4120-303000 AMT- 93.97 DESC-RAMSEY CO/ADMIN COST FOR TIF <br /> VENDOR TOTAL 807.80 807.80 <br /> 80 RENT ALL MINNESOTA 34114 07/23/91 108141 06/25/91 46.61 46.61 <br /> ACCOUNT NUMBER- 100-4360-401000 ANT- 46.61 DESC-RENT ALL MINN/18" SOD CUTTER <br /> 34114 07/23/91 108898 07/02/91 22.31 22.31 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 22.31 DESC-RENT ALL MN/ROTARY WEED CUTTER <br /> 34114 07/23/91 109891 07/15/91 31.95 31.95 <br /> ACCOUNT NUMBER- 270-4120-401000 AMT- 31.95 DESC-ERNT ALL MN/SOUND MASTER PA <br /> VENDOR TOTAL 100.87 100.87 <br /> 00 S & M COMPANY 34115 07/23/91 07/23/91 33.31 33.31 <br /> ACCOUNT-NUMBER --700=-41-21-121000 AM|- DESC-S & M/PAKTS <br /> VENDDR TOTAL 33.31 <br /> 15 ST CROIX SCREEN PRINT* 34116O7/23/91 15746 07/23/91 537.50 537.50 <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 537.50 DESC-ST CROIX SCREEN PRTG/T-SHIRTS <br /> VENDOR TOTAL 537.50 537.50 <br /> 50 ST PAUL BOOK & STATIOx 34117 07/23/91 21943520 07/12/91 18.30 18.30 <br /> ACCOUNT NUMBER- 250-4351-160029 ANT- 18.30 DESC-ST PAUL BOOK & STAT/CRAFT STKS <br /> VENDOR TOTAL 18.30 18.30 <br /> 00 ST PAUL DISPATCH/PION* 34118 07/23/91 901734 06/09/91 84.00 84.00 <br /> COUNT NUMBER- 100-4120-342000 AMT- 84.00 DESC-ST PAUL PIONEER PRESS/INTERN .. <br /> ���� VENDOR TOTAL 84.00 84.00 <br />