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<br />ACCOUNTS PAYABLE CHECK t1:t.:InSfER <br />MOUNDS VIEW <br />CHECK CHEC~{ HIVO.lCf.: INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR [lA" E Al"IOUN'1 A~I()UNl <br /> <br />~GE 7 <br />P-C10-01 <br />ENBOli... <br />NO _NDOR NAME <br /> <br />ACCOUNT NUMBER- <br /> <br />275-4450-704000 AMT- 14660.00 DESC-POLAR CHEV/I-TON CHASSIS CAB <br />VENDOR TOHIL 14675.05 <br /> <br />0860 RAMSEY COUN I"Y TREASUR.)(o 88880 0412:::191 fI00068 42100 04/11/91 6707.00 <br />ACCOUNT NUMllER- 100-4200-:310000 AMT- 6707.00 DESC-RAMSEY CO/CmlMUNICATION <br />VEI'WOR TorAL 6707.00 <br /> <br />0400 MARY SAARI ON 33381 04/23/91 04/28/91 23.05 <br />ACCOUNT NUMBER- 100-4:350-380000 AMT- 23.05 OESC-11ARY SAARI0N/MILEAGE <br />VENIJOR TOTAL 23.05 <br /> <br />1240 RICHARD SCHMIDLIN 33382 04/23/91 04/23/91 250.00 <br />ACCOUNT NUMBER- 100-4260-:36:::000 AM1- 250.00 DESC-DICK SCHI'llDLIN/PROPANE SCHAl..IV <br />VENDOR rorAL 250.00 <br /> <br />20!:iO SEARS, ROEBUCK AND CO* 3:3883 04/23/91 SR754898011 04/02/91 :;::84.29 <br />ACCOUNT NUMBER- 100-4260-121000 AI1T- 384.29 OESC-SEARS/BLINilS <br />VENDOR rm AL . :384.29 <br /> <br />322~i SHORT ELLIOTT 8. HENDR* 3:3384 04/2:::191 10331 03/28/91 768.55 <br />ACCOUNT NUMBER- 700-4122-30:3000 AMT- 768.!:i5 DE.SC-'SEH/TEST WELL H4 <br />VENDOR fOTAL 168~55 <br /> <br />560~~YlJERS DRUG STORES 33385 04/23/91 <br />~OUNT NUMBER- /30-4121-160000 AMT- <br />:;;::::385 04/23/91 <br />ACCOlJN T NUM.BER- 250-4:::5:3-160205 AI1T- <br /> <br />55378 03/29/91 41.98 <br />41.98 DESC-SNYDER~S/FILM <br />55360 04/11/91 7.09 <br />7.09 DESC-SNYDERS/fILM PROCESSING <br />VENDOR 1m AL 49.07 <br /> <br />5100 SOLEM"'S TREE SERVICE ::::':r:386 04/23/91 1746 04/01/91 900.00 <br />ACCOUNT NUMilER- 275-4450-:3!:.2000 AMT- 900.00 DESC-SOLEM"'S TREE SERVICEl31 OAKS <br />VENDOR HHAL 900.00 <br /> <br />6200 CITY OF SPRING LAKE P* :3:3387 04123/91 476 04/05/91 481.00 <br />ACCOUNT NUMBER- 250-4:::52-160107 AMT.,.. 481.00DESC-CITY OF SPR LKPK/OUHNGS <br />VENDOR 'I0'l AL 481 .00 <br /> <br />6250 SPRING LAKE PARK FIRE* 33888 04/23/91 <br />ACCOUNl NUMBER- 100-4210-390000 AMl- <br />ACCOUNT NUMBER- 100-4210-803000 AMT- <br /> <br />6300 SPRING LAKE PARK LUMB* 33389 04/23/91 <br />ACCOUNl NUMBER- 100-4360-121000 AMT- <br />:::::=389 04/23/91 <br />ACCOUNT NUMBER- 100-4260-703000 AMT- <br /> <br />04/2:::/91 12689.68 <br />1~:404.50 DESC-SPR LK PKFIF<EISEPT SERVICE <br />285.18 m::SC"'SPR U{ PK FIRE/MAf<CH INSP <br />VENDOR T01AL 12689.68 <br /> <br />060862 03/05/91 29.00 <br />29.00 DI:,SC-SF'R LK P.{ LBF</CONCf<E.lE MIX <br />065350 03120/91.. 9~:3. 60 <br />98.60 DESC-SLP LBF</DUNPS1ER ENCLOSURE.,..LBR <br />VENDOR TorAL 122.60 <br /> <br />;740~N STREICHER GUNS :38390 04/23/91 17820.1 04/09/91 369.95 <br />.OUNT NUMBER- 100-4200'-704000 AIH- 369.95 DESC"'STREICHER'''S/SIREN AMP-CfRL ASB <br /> <br />CHEC. <br />MiOUNl <br /> <br />14675.0~ <br /> <br />610/ . ()( <br /> <br />6101.0( <br /> <br />2:3 . O~ <br /> <br />~~:3 .0 ~ <br /> <br />250.0i <br /> <br />250.0( <br /> <br />884 . 2~ <br /> <br />384.2l <br /> <br />/68 . 5~ <br /> <br />768.5: <br /> <br />41.9l <br /> <br />7..0' <br /> <br />49.0: <br /> <br />900 . O~ <br /> <br />900 . O~ <br /> <br />481.01 <br /> <br />48:1. .01 <br /> <br />12689.61 <br /> <br />12689.6 <br /> <br />29.01 <br /> <br />93.61 <br /> <br />122 .6 <br /> <br />:%9.9 <br />