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'AGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br />/P-C10-01 MOUNDS VIEW <br /> ENDOR ' CHECK CHECK INVOICE INVOICE [ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> •COUNT NUMBER- 100-4462-122000 AMT- 273.58 DESC-P235/75R15 RD T CLMB A7 <br /> VENDOR TOTAL 273.58 <br /> 0801 SAINT PAUL PIONEER PR* 56786 09/09/97 08/30/97 47. 19 <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 47. 19 DESC-NEWSPAPER - GOLF COURSE <br /> VENDOR TOTAL 47. 19 <br /> 3225 SHORT ELLIOTT & HENDR* 56787 09/09/97 41671 07/30/97 1071 .75 <br /> ACCOUNT NUMBER- 650-4120-303000 AMT- 1071 .75 DESC-PROFESSIONAL PERSONNEL <br /> 56787 09/09/97 42203 08/27/97 4080.09 <br /> ACCOUNT NUMBER- 499-4120-705000 AMT- 4080.09 DESC-RE:RECONST. OF SPRING L <br /> VENDOR TOTAL 5151 .84 <br /> 5605 SNYDER'S DRUG STORES,* 56788 09/09/97 5044-00789 05/19/97 6.79 <br /> ACCOUNT NUMBER- 470-4120-160000 AMT- 6.79 DESC-FOR BEL RAE <br /> 56788 09/09/97 5044-00827 06/25/97 7.97 <br /> ACCOUNT NUMBER- 470-4120-180000 AMT- 7.97 DESC-FOR BEL RAE <br /> 56788 09/09/97 5044-00849 07/09/97 5.53 <br /> ACCOUNT NUMBER- 470-4120-160000 AMT- 5.53 DESC-FOR BEL RAE <br /> 56788 09/09/97 5044-00857 07/14/97 12.91 <br /> ACCOUNT NUMBER- 470-412()-160000 AMT- 12.91 DESC-FOR BEL RAE <br /> 56788 09/09/97 5044-00796 05/23/97 13.30 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 13.30 DESC-FILM <br /> 56788 09/09/97 5044-00846 07/09/97 7.32 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 7.32 DESC-FOR PARKS & REC <br /> 56788 09/09/97 5044-00847 07/09/97 2.44 <br /> 4COUNT NUMBER- 250-4351-160029 AMT- 2.44 DESC-FOR PARKS & REC. <br /> VENDOR TOTAL 56.26 <br /> 5666 SOCCER EXPRESS 56789 09/09/97 08/21/97 312.00 <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 312.00 DESC-12 UMBRO S25, 12 UMBRO <br /> VENDOR TOTAL 312.00 <br /> 5250 SPRING LAKE PARK FIRE* 56790 09/09/97 -'- -' 08/12/97 367.50 <br />---- ACCOUV7--NUMBER=� -%00=42I0-3O3/J35 ---AMT--' -367.50 DESC-FIRE INSPECTION SERVICE <br /> 56790 09/09/97 08/12/97 55.00 <br /> ACCOUNT NUMBER- 470-4120-705800 AMT- 55.00 DESC-BEL RAE INSP.LESS PERMI <br /> VENDOR TOTAL 422.50 <br />:.260 SPRINGSTED INCORPORAT* 56791 09/09/97 07y30/97 6451 .55 <br /> ACCOUNT NUMBER- 470-4120-303000 AMT- 6451 .55 DESC-BEL RAE FINANCE STUDY <br /> VENDOR TOTAL 6451 .55 <br />:.300 SPRING LAKE PARK LUMB* 56792 09/09/97 178778 07y03/97 41 .39 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 41 .39 DESC-BOLTS,WASHERS,PLATES,S[ <br /> 56792 09/09/97 178382 06/24/97 95.68 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 95.68 DESC-LUMBER <br /> VENDOR TOTAL 137.07 <br />)450 STAR TRIBUNE 56793 09/09/97 08/03/97 52.00 <br />