Laserfiche WebLink
<br />BE 12 <br />~~~. <br />MO VENDOR NAME <br /> <br />ACCOUlflS PAYABLE CHI:.CK REf:iISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE blSCOUNT <br />NUI1f1ER (tAfE INVOICE Nl1BR DATE AMGUN f AMOUNT <br /> <br />610 ROBERT PAUL TV 33511 05/14/91 <br />ACCOUNT NUMBER- 100-4110-395000 AMT- <br /> <br />650 Sf PAUL BOOI< 8. STArIO* :3::::512 0~i/14/91 <br />ACCOUNT NUMBER- 250-4352-160130 AM1- <br />:::::::512 0~i/14/91 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br />::::3::i12 05/14/91 <br />ACCOUNT NUMBER- 250-4351-160039 AMT- <br /> <br />BOO ST PAUL DISPATCH/PION* 33513 05/14/91 <br />ACCOUNf NUMBER- 100-4120-210000 AMT- <br /> <br />04/17/91 70.00 <br />70.00 fJESC,-ROBliRT PAUL fV/REtH rv MONIrOR <br />VENDOR r01Al 70.00 <br /> <br />107905 05/01/91 15.50 <br />1~.. 50 LIESC-ST PAUL, BI< 8. SHH !ONARY /F OLDER <br />058981 02/25/91 13.14 <br />13.14 DESC-ST PAUL BI< 8. ST~1/CERTIFICA1ES <br />059875 02/06/91 6.77 <br />6.77 DESC-ST PAUL IK &SlAT/STICKER~ <br />VENDOR TOfAL 35.41 <br /> <br />04/15/91 58.76 <br />58.76 DtSC'-ST PAUL PIONtER F'Rt:SS/SUBSCRF'f <br />VENDOR T01 AL 58. ? 6 <br /> <br />CHECI< <br />A~IOUNT <br /> <br />70.00 <br /> <br />/0.00 <br /> <br />l:::i.50 <br /> <br />13.14 <br /> <br />6.77 <br /> <br />35.41 <br /> <br />58.76 <br /> <br />58./6 <br /> <br />225 SHORf ELLIOTT a HENDR* ::::3~i14 05/14/91 1052~t 04/17/91 999.94 999.94 <br />ACCOUNT NUMBER-' 100-4360-70!:.000 AMT- 999.94 DESC-SEH/CITY HALL SITE SURVI::.Y-UnS <br />33514 05/14/91 10518 04/16/91 27084.63 21084.63 <br />ACCOUNT NUMBER- 700-4122-:30:3000 ANT- 27084.63 DF.:.pC-SEH/WAl ER TREAll'lElfl PLAN, #1 <br />98514 05/14/91 10484 04/15/91 1832.50 1832.50 <br />I~ aUNT NUMBER- 4~~0-4121-303000 ANT- 1832.50 DESC'-SEH/SURFACE WAlER NOMT UHLIlV <br />::::3514 05/14/91 10450 04/12/91 6164.74 6164.14 <br />A OUNl NlIMBER- 700-4122-:30:3000 ANT- 6:1.64.74 DESC-SEH/WATERMAIN 8. SANITARY SEWi:.R <br />:3:3::iI4 05/14/91 104tH 04/12/91 1675.46 1675.46 <br />ACCOUNT NUI'lBER- 700-41~~~~-:::08000 AMT- 1.6/5.46 DESC-SEH/HILlVIEW ROAD WA1ERl'IAIN <br />VENOOR ro rAL 31157.21 :~1757.27 <br /> <br />605 SNYDERS DRUG STORES 33515 05/14/91 <br />ACCOUNT NUMBER- 250-4::::!j3-160205 AIH- <br />:;:::3!:H5 0!:i/14/91 <br />ACCOUNT NUMflEF:- 700-4121-160000 A11f- <br />:3::::~;15 05/14/91 <br />ACCOUNT NUMflER- 100-4190-114000 AMT- <br /> <br />05/01/91 6.86 <br />(IESe-SNYOERS/PROCt::SSING & BArrERIES <br />04/24/91 10.99 <br />DESC-SNYDER~S/F'OLAROID FILM <br />04/25/91 4.98 <br />4.98 DESe-SNYDERS/COOLERS <br />VE.NDOR ,D'I Al ~:2. 83 <br /> <br />5!:i88~1 <br /> <br />6.86 <br />55881 <br />10.99 <br /> <br />200 CITY OF SPRING LAKE P* :3:~:516 05/14/91 485 O~i/02/91 299.00 <br />ACCOUNT NUrtllER-' 255-412:1-160000 AMI- ~~99.00 DESC-C OF SLP/LA.<ESIDE PK SUPPLIES <br />VENDOR ro f AL 299.00 <br /> <br />250 SPRING lA.<E PARI< FIRE.* 3:3517 05/14/91 05/01/9:1. 172.14 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 172.14 DESC-SLP FIRE DEPf/APRIL INSPt::crION <br />VE.NDOR TOIAl 1.72.14 <br /> <br />300 SPRING lAKE PAR.< LUl1.B* :;:::3518 05/14/91 061693 04/27/91 2.40 <br />ACCOUNT NUMBE.R- 100-4360-121000 AMT- 2.40 m'.SC-SlP lUMBER/4X4 RElIWOO[l <br />VENDOR TorAl 2.40 <br /> <br />450.R TRIBUNE. <br />ACCOUNT MUMBt:R- <br /> <br />:;:::3519 05/14/91 117:1 04/3()/91 34.!:.0 <br />250-4354-160260 AMT- 34.50 DEse-srAR TRIBUNE/ADS <br /> <br />6.86 <br /> <br />10.99 <br /> <br />4.98 <br /> <br />22.83 <br /> <br />299.00 <br /> <br />299.00 <br /> <br />172.14 <br /> <br />172 .14 <br /> <br />2 .liO <br /> <br />2.40 <br /> <br />34.M <br />