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<br />.."0 <br />::1 <br />[OJ., <br />) VE!~DOE <br /> <br />CHECK CHEC!o{ <br /> <br />t'li~,ltjE <br /> <br />NU1'IBEf;; DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'!UUI"'{DS 'J I [~J <br /> <br />INVOICE <br /> <br />Hjl,'OICE <br />Al'lOU!'iT <br /> <br />DISCOUHT <br />MOUIH <br /> <br />INVOICE NMBR DATE <br /> <br />OS/27/?O <br /> <br />!:i9 a :::4 <br /> <br />ACCOUNT NUMBER- 100-4360-121000 AMT- <br /> <br />31597 09/11/90 019039 <br /> <br />59.34 DESC-RE-CY-CO/DUMPING <br />VENDOR TOTAL 59.34 <br /> <br />.'5 F:E [Y CDMP{lffY <br /> <br />lO ROBERT PAUL TV 31598 09/11/90 31432 08/10/90 109.90 <br />ACCOUNT NUMBER- 270-4120-160000 A~T- 109.90 DESe-ROBERT PAUL TV/TAPES <br />VENDOR TOTAL 109.90 <br /> <br />50 8T PAUL BOOK & STATIO* 31599 09/11/90 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />:tOl084::::2 <br /> <br />08/14/90 <br /> <br />47 . I'?::~ <br /> <br />47.93 DESC-ST PAUL BOOK & STAT/SUPPLIES <br />VENDOR TOTAL 47.93 <br /> <br />)0 8T PAUL DISPATCH/PION* 31600 09/11/90 802890 09/11/90 140.80 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- 140.80 DESC-ST PAUL PIONEER/PLANNING TECH <br />31600 09/11/90 805896 09/11/90 140.80 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- 140.80 DESC-ST PAUL DISPATCH/PLANNING TECH <br />VENDOR TOTAL 281.60 <br /> <br />15 CITY OF SHOREVIEW 31601 09/11/90 <br />ACCOUNT NUMBER- 250-4351-020026 AMT- <br />.' ,", .'. UIH NUMBEF;-- 2~;O--43~; 1-'160C';26 A!"lT"" <br />UNT NUMBER- 250-4352-160127 AMT- <br />ACCOUNT NUMBER- 250-4352-020127 AMT- <br /> <br />25 SHORT ELLIOTT & HENDR* 31602 <br />ACCOUNT NUMBER- 700-4122-308000 <br />:::1,',:'12 <br />ACCOUNT NUMBER- 730-4122-303000 <br /> <br />09/11/'10 <br /> <br />AMT- <br /> <br />3:1.602 <br /> <br />09/11/90 <br />AMT- <br />09/:l1/90 <br />AI'!T- <br /> <br />ACCOUNT NUMBER- 420-4121-303000 <br /> <br />31602 09/11/90 <br /> <br />ACCOUNT NUMBER- 420-4121-303000 AM1- <br />31602 09/11/1'0 <br />ACCOUNT NUMBER- 700-4122-303000 AMT- <br />:::1(';02 O<l/11/?O <br />ACCOUNT NUMBER- 420-4121-303000 AMT- <br /> <br />64 or :5B <br /> <br />09/11/90 131.99 <br />DESC-C OF SHOREVIEW/GIRlS <br /> <br />SOFTBriLL. <br />SOFTB{4LL <br />SOFTML.L <br />~;ofTBI:)L.L <br /> <br />CHEC~( <br />AMOUNT T <br /> <br />59tt34 <br /> <br />::;9. :::4 <br /> <br />109.90 <br /> <br />:t OS' ** ~~O <br /> <br />47.9::: <br /> <br />47 u ?::: <br /> <br />140..80 <br /> <br />140u80 <br /> <br />;~al. 60 <br /> <br />:( :::;1 .99 <br /> <br />L::1 . 99 <br /> <br />~~652 Or 1:i9 <br /> <br />7250nl1 <br /> <br />147 .. :::8 <br /> <br />(:,7~;. ;~8 <br /> <br />419.21 <br /> <br />lO?71tJ.3 <br /> <br />31602 09/11/90 8096 07/31/90 7230a85 7230~85 <br />ACCOUNT NUMBER- 100-4180-303000 AMT- 7230.85 DESC-SEH/TH 10-CfY RD J ACCESS 31DY <br />31602 09/11/90 8150 07/31/90 599.31 599.31 <br />ACCOUNT NUMBER- 700-4122-303000 AMT- 599.31 DESC-SEH/TEST WELL #4 <br />VENDOR TOTAL 20071..96 20071.96 <br /> <br />,05 SNYDERS DRUG STOPES 31604 <br />ACCOUNT NUMBER- 255-4121-160000 <br /> <br />OSJ/l1/90 <br /> <br />f.1MT- <br /> <br />:OO.Y DF SF'I':HIG UWE P'7.: ::n,~)05 <br />ACCOUNT NUMBER- 250-4352-160107 <br /> <br />09/11/~10 <br />A!'1T- <br /> <br />-t,,\O''''--C:- <br />k.U II"::,) <br /> <br />DESC-C OF SHOREVIEW/GIRLS <br /> <br />1~,,;.66 <br /> <br />DESC-C OF SHOREVIEW/GIRLS <br />DESC-[ OF SHOREVIEW/GIRLS <br />VENDOR TOTAL 131.99 <br /> <br />2 ::~u :::; 0 <br /> <br />82:::1 <br /> <br />08/1~::;/?O <br /> <br />26~)~~ fJ 69 <br /> <br />26:52 II 69 <br /> <br />DESC-SEH/WATER TREATMENT PLANT #1 <br /> <br />8~::~;O <br /> <br />08/1~ino <br /> <br />72~501l11 <br /> <br />72~;O . 11 <br /> <br />DESC-SEH/BRONSON LIFT STATION <br /> <br />8215 <br /> <br />08/14/';;0 <br /> <br />>! .....,. "<-,:"1 <br />.1.',,+/10,:10 <br /> <br />147.38 <br /> <br />DESC-SEH/SURFACE WATER MGMT UTILITY <br />08/15/90 675.28 <br />DESC-SEH/LG LK RD STORMWATER TRTMNT <br />08/22/90 419.21 <br />DESC-SEH/TEST WELL. #4 <br />07/31/90 1097.13 <br />DESC-SEH/SURFACE WATER MGMT UTILITY <br /> <br />8~:14 <br /> <br />67~5 II 28 <br /> <br />83::57 <br /> <br />41"?2:1 <br />8{'!f,)? <br />.J-J r.. <br /> <br />109:7.1::: <br /> <br />!:i1911 <br /> <br />0f:3/27/90 <br /> <br />:lOu06 <br /> <br />10.06 DESC-SNYDERS/CLEANING SUPPLIES <br />VENDOR TOTAL 10.06 <br /> <br />4:::2 <br /> <br />OfJ/27/9'O <br /> <br />4"lb.OO <br /> <br />476..00 DESC-C OF SPR LK PK/AMISH GADABOUT <br /> <br />lOlf06 <br /> <br />10u06 <br /> <br />47(~IfOO <br />