Laserfiche WebLink
<br />3E. <br />-(:1 1 <br />~DOR <br />~O I....ENDOR 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 />100 MICHELE SEVERSON 30529 05/15/90 05/15/90 10.32 <br />ACCOUNT NUMBER- 100-4190-380000 AM1- 10.32 DESC-MICHELE SEVERSON/MILEAGE <br />VENDOR TOTAL 10.32 <br /> <br />215 CITY OF SHOREVIEW 30530 05/15/90 107-90 04/17/90 100.00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 100.00 DESC-CITY OF SHOREVIEW/GADABOUT <br />VENDOR TOTAL 100.00 <br /> <br />225 SHORT ELLIOTT & <br />ACCOUNT r~UMBER-- <br /> <br />HENDR* 30531 05/15/90 7208 <br />700-4121-303000 AMT- 1000.00 <br />30531 05/15/90 7089 <br />420-4121-303000 AMT- 814.21 <br />305:31 05/15/90 7131 <br />700-4121-303000 AMT- 663.79 <br />30531 05/15/90 40447 <br />100-4360-121000 AM1- 8.98 <br />30531 05/15/90 40446 <br />100-4200-160000 AMT- 63.75 <br /> <br />ACCOUNT NUMBER-- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER-- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />04/23/90 1000.00 <br />DESC-SEH/REPAINTING WATER TANK ij2 <br />04/12/90 814.21 <br />DESC-SEH/SWMP <br />04/16/90 663.79 <br />DESC-SEH/WATER SYSTEM STUDY <br />05/04/90 8.98 <br />DESC-SNYDERS/TRASH BAGS <br />05/03/90 63.75 <br />DESC-SNYDER~S/FILM <br />VENDOR TOTAL 2550.73 <br /> <br />200~.pY OF SPRING LAKE P* ::::05:::2 05/1~1/90 41!:, 04/U/90 426.00 <br />~OUNT NUMBER- 255-4121-160000 AMT- 426.00 DESC-C OF SPR LK PK/GRASS SEED, ETC <br />VENDOR TOTAL 426.00 <br /> <br />250 SPRING LAKE PARK FIRE. 30533 05/15/90 05/03/90 171.81 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 171.81 DESC-SPR LK PK FIRE DEPT/APRIL INSP <br />VENDOR TOTAL 171.81 <br /> <br />300 SPRING LAKE PARK LUMB* 30534 05/15/90 005791 04/11/90 30.00 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 30.00 DESC-SPRING LAKE PARK LUMBER/CEDAR <br />VENDOR TOTAL 30.00 <br /> <br />600 STATE OF MINNESOTA 30535 05/15/90 0290 07400 02/28/90 89.35 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 89.35 DESC-ST OF MN/MICROGRAPHICS <br />30535 05/15/90 0190 09340 01/31/90 137.75 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 137.75 DESC-S1 OF MN/MICROGRAPHICS <br />VENDOR TOTAL 227.10 <br /> <br />400 DON STREICHER GUNS 30536 05/15/90 M 70891 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- 92.95 <br />30536 05/15/90 M 70746 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 23.75 <br />30536 05/15/90 M 70669 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 89.50 <br />30536 05/15/90 M 70304 <br />I~CCOlJNT NUMBEF~-' 100"--4200--70:::000 AMT - ::;:48.75 <br />. <br /> <br />04/27/90 92.95 <br />DESC-STREICHER~S/SUPPLIES <br />04/25/90 23.75 <br />D~SC-STREICHER'S/MOUTHPIECES <br />04/25/90 89.50 <br />DESC-STREICHER/MOUTHPIECES <br />03/26/90 348.75 <br />DESC-SrREICER~S/SETINA BODYGUARD <br />VENDOR TOTAL 554.95 <br /> <br />200 TELEDYNE POST 30537 05/15/90 871749 05/01/90 21.75 <br />ACCOUNT NUMBER-, 100.--4180-1bOOOO AMT- 21.75 DESC--TELEDYNE POST/PRINT PAPER <br /> <br />CHECK <br />AMOUNT <br /> <br />1. 0 . ~:::2 <br /> <br />10.82 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />1000.00 <br /> <br />814.21 <br /> <br />66::':: . 79 <br /> <br />8.98 <br /> <br />6~:: . 75 <br /> <br />25~5(). 7::: <br /> <br />426.00 <br /> <br />426.00 <br /> <br />171.81 <br /> <br />171.81 <br /> <br />::'::0.00 <br /> <br />:30.00 <br /> <br />89. ::;:5 <br /> <br />1:37.75 <br /> <br />227.10 <br /> <br />92 . 9~1 <br /> <br />2:3 a 7~f <br /> <br />89 . ~iO <br /> <br />:::48. 7~i <br /> <br />554.95 <br /> <br />21.75 <br />