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<br />GE 11 <br />-C.l <br />NDO <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />400 MARY SAARION 29940 04/10/90 <br />ACCOUNT NUMBER- 270-4120-910000 AMT- <br /> <br />04/10/90 5.19 <br />5.19 DESC-MARY SAARION/MEETING W/ SKELLY <br />VENDOR TOTAL 5.19 <br /> <br />215 CITY OF SHOREVIEW 29941 04/10/90 100-99 03/28/90 320.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 320.00 DESC-C OF SHOREVIEW/OLD LOG TRIP <br />VENDOR TOTAL 320.00 <br /> <br />:225 SHORT ELLIOTT & HENDR* 29942 04/10/90 6916 03/13/90 5202.14 <br />ACCOUNT NUMBER- 420-4121-803000 AMT- 5202.14 DESC-SEH/S.W.M.P. <br />29942 04/10/90 6952 03/15/90 92.10 <br />ACCOUNT NUMBER- 420-4121-303000 AMT- 92.10 DESC-SEH/LG LK RD STORMWATER TRTMNT <br />29942 04/10/90 6852 03/07/90 401.38 <br />ACCOUNT NUMBER- 100-4121-303000 AMT- 401.38 DESC-SEH/WATER SYSTEM STUDY <br />VENDOR TOTAL 5695.62 <br /> <br />,200 CITY OF SPRING LAKE P* 29943 04/10/90 04/10/90 347.75 <br />ACCOUNT NUMBER- 730-4121-904000 AMT- 347.75 DESC-C OF SLP/SEWER CHARGES <br />VENIiOR TOTAL 347.75 <br /> <br />.300 SPRING LAKE PARK LUMB* 29944 04/10/90 04/10/90 346.00 <br />IOUNT NUMBER-' 100-4360-121000 AMT- ~:46.00 DESC-SPRING U( PK L.BR/SlJPPLIES <br />VENDOR TOTAL 346.00 <br /> <br />'400 DON STREICHER GUNS 29945 04/10/90 M68149 01/29/90 498.90 <br />ACCOUNT NUMBER- 100-4190-703000 AMT- 498.90 DESC-STREICHER/S/SIREN <br />VENDOR TOTAL 498.90 <br /> <br />;795 TOLL COMPANY 29946 04/10/90 072265 03/22/90 10.80 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 10.80 DESC-TOLL CO/SUPPLIES <br />VENDOR TOTAL 10.80 <br /> <br />1400 U S WEST <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />29947 04/10/90 <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br />100-4190-310000 AMT- <br /> <br />04/10/90 818.43 <br />50.95 DESC-U S WEST/COMMUNICATIONS <br />50.25 DESC-U S WEST/COMMUNICATIONS <br />717.23 DESC-U S WEST/COMMUNICATIONS <br />VENDOR TOTAL 818.43 <br /> <br />~410 U S WEST MARKETING RE* 29948 04/10/90 04/10/90 164.95 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 164.95 DESC-U S WEST MKTG RES/DIRECTORY <br />VENDOR TOTAL 164.95 <br /> <br />fOOO UNITED SUPPLY CORPORA* 29949 04/10/90 100661 03/15/90 35.32 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 35.32 DESC-UNITED SUPPLY CORP/PART <br />VENDOR TOTAL 35.32 <br /> <br />"000 UNITOG RENTALS SYSTEM 29950 04/10/90 661350 03/16/90 40.45 <br />.UNT NUMBER- 100-4360-240000 AMT- 40.45 DESC-UNITOG/UNIFROM RENTAL <br />29950 04/10/90 2832740316 03/16/90 82.68 <br />ACCOUNT NUMBER- 100-4260-240000 AMT- 82.68 DESC-UNITOG/lJNIFORM RENTALS <br /> <br />CHEC~~ <br />AMOUNT <br /> <br />5.19 <br /> <br />5.19 <br /> <br />320.00 <br /> <br />:320.00 <br /> <br />5202.14 <br /> <br />92.10 <br /> <br />401.:38 <br /> <br />5695.62 <br /> <br />347.75 <br /> <br />347.75 <br /> <br />346.00 <br /> <br />346.00 <br /> <br />498.90 <br /> <br />498.90 <br /> <br />10.80 <br /> <br />10.80 <br /> <br />818.43 <br /> <br />818.4:3 <br /> <br />164.95 <br /> <br />164.9!:i <br /> <br />35.32 <br /> <br />35.82 <br /> <br />40.45 <br /> <br />82.68 <br />