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<br />E 10 <br />CI0-01 <br />n. <br />o .t4DOR <br /> <br />N,:~ME <br /> <br />CHECJ( <br />NUI'iBEf~ <br /> <br />CHEL:)-( <br />DATE <br /> <br />{)CCOUNTS P?)Y(.\BLECHEU( REGISTER <br />MOUNDS VIEW <br />It4I)OICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />25 SHORT ELLIOTT & HENDR* 35238 01/14/92 12648 <br />ACCOUNT NUMBER- 730-4122-303000 AMT- 751.01 <br />01/14/92 1;~6:~;4 <br />(.iCCOWH NUl'lBER-.. 680..-4120-<:~0::WOO AMT- 9444. 'B <br />35238 01/14/92 12511 <br />ACCOUNT NUMBER- 730-4122-515000 AMT- 962.68 <br />35238 01/14/92 12280 <br />ACCOUNT NUl'lBER- 420-4121-303000 AMT- 163.49 <br /> <br />,;ccoutn NU~1I~ER-- <br /> <br />t~CCOUNT HUI'1BER- <br /> <br />ACCOUNT t..JUI'1BEF.:- <br /> <br />35238 01/14/92 12368 <br /> <br />680-4120-303000 AMT- <br />01/14/92 <br />100-4360-303000 AMT- <br />:::: ~:i ;~:::; tl 0 1/ 14/92 <br />100-4360-303000 AMT- <br /> <br />DISCoUtH <br />Al'1OUHT <br /> <br />12/26/91 751.01 <br />DESC-SEH/BRONSON LIFT STATION <br />12/26/91 9444.43 <br />DESC-SEH/WATEF: TREATrlEiH F'L.AI'ff $tl <br /> <br />12:/12/91. <br /> <br />'1'62" 68 <br /> <br />DE~3C'..SEH/f,.JATERMAIN i', SANHARY SEwER <br />11/19/91 163.49 <br />Dr:::SC-fjEH/MISC WA rER F:E!:WUF:CES SEF:'J <br /> <br />11/26/91 <br /> <br />9445.58 <br /> <br />PLAtH # 1 <br /> <br />9445.58 DESC-SEH/WATER TREATMENT <br />12328 11/27/91 8510.48 <br />8510.48 DESC-SEH/LAND-USE STUDY <br />12520 12/12/91 368.71 <br />:::6:::.71 DESC-SEHlL.Mi[i-USE STUDY <br />VEl~D()R TDTAL ~:9641 . :::8 <br /> <br />05 SNYDERS DRUG STORES 35239 01/14/92 55374 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 32.57 <br /> <br />1:;::/11/91 <br /> <br />::;2 << ~57 <br /> <br />DESC...8NYDEHS/FlUl g, SUPPLIES <br /> <br />35239 01/14/92 077852 12/19191 21.00 <br />I;CCOUNT NUMBER-. 1. 00.-41 ?O--11. 40\)0 At'lT-. 2:1.. 00 DES(:--SNYDERS/TABLECOVER <br />VENDOR TOTAL 53.57 <br /> <br />00 CITY OF SPRWG LAt(E P* :::524() <br />.OWH I~UMBEf<:- 7:::0..-4121.-'104000 <br /> <br />01/14/92 <br />Mil -- <br /> <br />12/31/91 392.60 <br />:;:J92.60 DESC-(: OF SLP/SEWEf.: CHG.-4TH OTF: ...9:1. <br />VENDOR TOTAL 392.60 <br /> <br />50 STAR TRIBUNE 35241 01/14/92 L~/i~5/<;'1 n2. 00 <br />?\CCOUt-H NUMBER-. 7:::0--4120-<::0:::000 {it'IT - 112. 00 DESC~.ST f,I~: TfUBUt~E/Et4G I t-iEEF:HIG {:,IDE <br />VENDOR TOTAL 112.00 <br /> <br />00 DOKSTREICHER GUNS 35242 01/14/92 IN.29227.1 12/30/91 70.75 <br />ACCOUNT NUMBER- 100--4200-70:::000 AIH - 70. 7~5 DESC~SH:EICHER...S/DOOR OPI~R 8, FLASHR <br />VENDOR TOTAL 70.7~j <br /> <br />50 SUF'ERAMER I C,~ <br />ACCOUNT t.WI'lBER.- <br />ACCOUNT NUMBEF:._. <br /> <br />~: ::i~; 2.4 ::: <br />100--4260.-170000 <br />700-4121-.170000 <br /> <br />01/14/92 <br />AP1T- <br />AMT- <br /> <br />166.41 <br /> <br />"""1 J'~~. <br />i..:;llII .<:.,...1 <br /> <br />11/30/91 189.66 <br />DESC--SUPERAMERI CA/FlJEL USME <br />DESC...iSUPEF~AMERICAlFUEL US(~GE <br />VENDOR TOJAL 1\39.66 <br /> <br />'9::~ TOLL COI'lPANY :~;5244 01/14/92 1607:::0 L~/27 /91 28.40 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 28.40 DEse-TOLL CO/CHEMICALS <br />VENDOR TOTfiL 28.40 <br /> <br />:OOU S POSTMASTER <br />(.iCCOUNT NUMBEF:- <br />ACCOUtH t~Ul'1BEf(-. <br />(.'iCCOUNT NUI1BEF,- <br />ACCOUtH t~UMBEH-. <br /> <br />. <br /> <br />::::52:4::i 01/14/92 <br />700-4120-330000 APIT- <br />730-4120-330000 AMT- <br />100-4350-330000 AMT~ <br />100-4190-330000 AMT- <br /> <br />01/14/92 150.00 <br />37.50 DESC-US POSTMASTERfBRD CLASS BULK <br />37.50 DESC-US POSTMASTER/8RD ClAsa BULK <br />37.50 DESC-US POSTMASTEIVl:3T CLA:3S PHESIH <br />37~50 DESC-US POSTMASTER/1ST CLASS PRESRT <br />vnWOR TOTAL. 1 ~50 .00 <br /> <br />CHECK <br />AMOUNT <br /> <br />751.01 <br /> <br />9444. 4~~: <br /> <br />962.68 <br /> <br />16:~:.4i1' <br /> <br />944~;.~:i8 <br /> <br />8~510.48 <br /> <br />:::6::i~ 71 <br /> <br />29641. :::8 <br /> <br />.:57 <br /> <br />21.00 <br /> <br />~iB u 57 <br /> <br />:::92.6-0 <br /> <br />:~:9~:. 60 <br /> <br />12.00 <br /> <br />1 H: . 00 <br /> <br />7,0 . 7 ~f <br /> <br />70. <br /> <br />:1.89.66 <br /> <br />189.66 <br /> <br />2:8.40 <br /> <br />28.40 <br /> <br />1:50.00 <br /> <br />150.00 <br />