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<br />NAME <br /> <br />CHEO{ <br />NUMBER <br /> <br />CHEC~{ <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />III SCOUNT <br />AMOUNT <br /> <br />500 ST. CROIX REOREATION * 34577 09/24/91 03083 08/28/91 174.00 <br />ACCOUNT NllMBER- 250-4:::~i1_-160024 AMT- 174.00 [lESC-ST CROIX SCREEN PRTG/SOCCER FL <br />VENDOR TOTAL 174.00 <br /> <br />GE 9 <br />-C10-01 <br />NDOR <br />NO _[tOR <br /> <br /> <br />080 RENT ALL MINNESOTA 34576 09/24/91 112500 08/09/91 43.67 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 43.67 DESC-RENT ALL MINN/5' CHARCOAL GRLL <br />VENDOR TOTAL 4:3.67 <br /> <br />:225 SHORT ELLIOTT & HENDR* 34578 09/24/91 <br />ACCOUNT NUMBER- 680-4120-705000 AMT- <br />:::4:578 09/24/91 <br />ACCOUNT NUMBER- 680-4120-705000 AMT- <br />:::4578 09/24/91 <br />ACCOUNT NUMBER- 730-4122-515000 AMT- <br />:::4578 .09/24/91 <br />ACCOUNT NUMBER- 100-4:::60-70:3000 AMT- <br />:34~i78 09/24/91 <br />ACCOUNT NUMBER- 410-4120-708090 AMT- <br />84578 09/24/91 <br />ACCOUNT, NUMBER- 420-4121-30~:000 AMT- <br />ACCOUNT NUMBER- 100-4180-:::0:::000 AMT- <br />:::4578 09/24/91 <br />680-4120-303000 AMT~ <br />:::4578 09/24/91 <br />420-4121-303000 AMT- <br />:34!578 09/24/91 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- <br />~:4~j78 09/24/91 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- <br /> <br />ICOUNT NUMBER- <br />OUNT NUMBER- <br /> <br />11547 <br />1923 . 8~i <br />11495 <br />261:::.14 <br />11466 <br />619.17 <br />11577 <br />1462.98 <br />1_1576 <br />77.92 <br />11580 <br />2:331.86 <br /> <br />28:::1.86 <br /> <br />11578 <br />4105.77 <br />11418 <br />668.64 <br />11414 <br />182.49 <br />11579 <br />:1.5:39.54 <br /> <br />08/22/91 1923.85 <br />DESC-SEH/WATERMAIN & SANITARY SEWER <br />08/20/91 2613.14 <br />DESC-SEH/WATERTRTMNT PLANT #1 <br />08/19/91 619.17 <br />DESC-SEH/BRONSON LIFT STATION <br />08/26/91 1462.98 <br />DESC-SEH/LANBERTPARK <br />08/26/91 77.92 <br />DESC-SEH/SCOTLAND GREEN TRAIL <br />08/26/91 4663.72 <br />DESC-SEH/TOPOGRAPHIC MAP CONTROL <br />DESC-SEH/TOPOGRAPHIC MAP CONTROL <br />08/26/91 4105.77 <br />DESC-SEH/EMERGENCYSTANDBY BENERATR <br />08/14/91 668.64 <br />DESC-SEH/LONB LM<E STORMWATER TRTMT <br />08/14/91 182.49 <br />DESC-SEH/S.W.M.P. <br />08/26/91 1539.54 <br />DESC--SEHILAND-USE STUDY <br />VENDOR TOTAL - 17857.22 <br /> <br />~250 SPRING LAKE PARK FIRE* 34580 09/24/91 09/06/91 92.16 <br />ACCOUNT NUMBER-" 100-4210-:::90000 AMT- 92.16 DESC-SLP FIRE DEPT/INSPECTIONS-(iUG <br />VENDOR TOTAL 92.16 <br /> <br />~:300 SPRING LA~{E PAR~( LUMB-x- :::4581 09/24/91 069209 08/2:::/91 47.60 <br />ACCOUNT. NUMBEr~- 100-4270-705000 AMT- 47.60 DESC-SLPLUMBER/STAKES <br />VENDOR TOTAL 47.60 <br /> <br />~~:OO T ~\ S TROPHIES ~:4582 09124/91 09/24/91 90.60 <br />ACCOUNT NUMBER- 250-4352-160129 AMT- 90.60 [tESC-T & S TROPHIES/PLAQUES <br />VENDOR TOTAL 90.60 <br /> <br />~400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />.OUNT NUMBER- <br /> <br />:::458:3 09124/91 <br />100-4360-310000 AMT- <br />730-4121-310000 AMT- <br />100-4190-310000 AMT- <br />700-4121-310000 AMT- <br />730-4121-310000 AMT- <br /> <br />09/24/91 940.73 <br />19.69 DESC-US WEST1780~1908 <br />154.80 DESC-US WEST/E07-1580 <br />29.62 DESC-US WEST/E23-4126 <br />16.24 DESC-US WEST/E83-0053 <br />16.24 DESC-US WEST/E83-0059 <br /> <br />CHECH <br />AMOUNT <br /> <br />43.67 <br /> <br />4:3.67 <br /> <br />174.00 <br /> <br />174.00 <br /> <br />192~:..s5 <br /> <br />2613.14 <br /> <br />619.17 <br /> <br />1462.98 <br /> <br />77 . 92 <br /> <br />466::: . 72 <br /> <br />4105.77 <br /> <br />668.64 <br /> <br />182.49 <br /> <br />-1589a54 <br /> <br />17857.22 <br /> <br />92 .16 <br /> <br />92.16 <br /> <br />47.60 <br /> <br />47.60 <br /> <br />90.60 <br /> <br />90.60 <br /> <br />940.7:3 <br />