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_ 1:: HLLUUl4I rH)HZLC UMmUr.. uiOttri: <br /> 10-01 MOUNDS VIEW <br /> UR CHECK: CHECK INVOICE INVOICE DISCOUNT CHECK. <br /> E VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 0 S v., M COMPANY 35843 04/14/92 5731245 03/24/92 99.00 99.00 <br /> •UNT NUMBER- 100-4240-1.22000 AMT- 99.00 DESC-S ?. M CO/PARTS <br /> VENDOR TOTAL 99.00 99.00 <br /> )0 MARY SAARION 35844 04/14/92 04/14/92 61.25 61.25 <br /> ACCOUNT NUMBER- 100-4350-380010 AMT- 61.25 DESC-MARY SAARION/MILEAGE q, MEALS <br /> VENDOR TOTAL 41.25 -.61.25 <br /> =+0 ST PAUL BOOP: & STATIO* 35845 04/14/92 13933121 03/28/92 17.06 17.04 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 17.06 DESC-ST PAUL BOOK: & STAT/NOTARY STP <br /> 845 04/14/92 0797 • 03/16/9 8.49 8.49 <br /> ACCOUNT NUMBER- 250-4351-160011 AMT- 8.49 DESC-ST PAUL BOOK & STAT/STICKERS <br /> VENDOR TOTAL 25.55 X5.55 <br /> 5 CITY OF SHOREV I EW 35846 04/14/92 000504 02/20/92 12376.48 12376.68 <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 12376.68 DESC-C OF SHOREVIEW/CO RD I IMPRVMT <br /> VENDOR TOTAL 12376.48 12374.48 <br /> 25 SHORT ELLIOTT & HENDR* 35847 04/14/92 12998 02/12/92 323.99 37':3.99 <br /> ACCOUNT NUMBER- 420-4121-302000 AMT- 323.99 DESC-SEH/S.W.M.P. <br /> 85847 04/14/92 13041 0 /27/92 3182.61 3182.61 <br /> ACCOUNT NUMBER- 480-4120-303000 AMT- 3182.41 DESC-SEH/WTP #1 <br /> 35847 04/14/92 13115 02/28/92 13873.90 13873.90 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- .13873.90 DESC-SEH/ELEVATED WATER STORAGE TNK <br /> VENDOR TOTAL 17380.50 17380.50 <br /> 15 DERS DRUG STORES 35848 04/14/92 077869 04/07/92 11.93 11.93 <br /> MIPGUNT NUMBER- 250-4352-160107 AMT- 5.96 DESC-SNYDERS/CONTAINERS <br /> ACCOUNT NUMBER- 250-4352-160119 AMT- 5.97 DESC-SNYDERS/BAGS <br /> 85848 04114£=2 077314 03/20/92 5.53 C.5_ <br /> ACCOUNT NUMBER- 730-4121-160000 AMT-. 5.53 DESC-SNYD£RS/PICTURES <br /> 35848 04/14/92 077867 03/20/92 19.99 19.99 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- 19.99 DESC-SNYDERS/FILM <br /> VENDOR TOTAL 37.45 :37.45 <br /> )0 SOLEM'S TREE SERVICE 35849 04/14/92 2132 03/30/92 -'-'0.00 220.00 <br /> ACCOUNT NUMBER- 100-4450-352000 AMT- 220.00 DESC-SOLEM'Sill OAF.: REMOVALS <br /> 358 r 04/14/92 2118 03/15/92 55.00 55.00 <br /> t <br /> - M-PER- 1100-4450-352000---AMT 5500-DESC. GOLEM•`G/T-RCE T-WI MM-TNG <br /> VENDOR TOTAL 275.00 275.00 <br /> )0 CITY OF SPRING LAKE P* 35850 04/14/72 04/14/92 392.60 392.60 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 392.60 DESC-C OF SLP/UTILITY BILLS <br /> VENDOR TOTAL 392.60 39 .60 <br /> 30 SPRING LAKE PARK: FIRE* 35251 04/14/92 04/02/92 328.57 328.57 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 328.57 DESC-SBM FIRE DEPT/INSPECTIONS <br /> VENDOR TOTAL 328.57 32:.57 <br /> • <br />