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ACCOUNTS PAYABLE CHECK REGISTER <br />'210-01 MOUNDS VIEW <br />�0R CHECK CHECK INVOICE INVOICE DISCOUNT CHECk <br />'O VENDOR NAM- HUHD[R DATE 7w'~--- ` - <br />.50 ST PAUL BOOK & STATIO* 36027 05/12/92 099616 05/06/92 13.77 13.7: <br /> ACCOUNT NUMBER- 100-4350-160000 ANT- 13.77 DESC-ST PAUL BOOK & STAT/MISC SPPLY <br /> VENDOR TOTAL 13.77 13,7; <br />_25 SHORT ELLIOTT & HENDR* 36028 05y12/92 13286 03/31/92 1140.78 1140.76 <br /> ACCOUNT NUMBER- 680-4120-303000 ANT- 1140.78 DESC-SEH/WTP #2 & #3 <br /> 36028 05/12/92 13328 03/31/92 1164.44 1164.44 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 1164.44 DESC-SEH/ELEVATED WATER STORAGE TNK <br /> 36023 05/12/92 13279 03/31/92 1290.31 1290.31 <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 1290.31 DESC-SEH/MISC WTR RESOURCES SERVICE <br /> 36028 05/12/92 13409 03/31/92 263.04 263.04 <br /> ACCOUNT NUMBER- 680-4120-303000 ANT- 263.04 DESC-SEH/SANITARY SEWER IMPR <br /> 3602O 05/12/92 13391 03/31/92 984.19 984.19 <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 934.19 DESC-SEH/SURFACE WATER MGMT PLAN <br /> 36020 05/12/92 =ID 03/31/92 5591.01 5534.01 <br /> ACCOUNT NUMBER- 420-4121-303000 ANT- 5534.01 DESC-SEH/LLR STORMWATER TRTMT FCLTY <br /> 36,028 05/12/92 13448 03/31/92 2575.25 2575.2t7 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 2575.25 DESC-SEH/TH 10 WATERMAIN AT L L RD <br /> VENDOR TOTAL 13002.02 1300'.0- <br />:20 SIGN LANGUAGE 36029 05/12/92 12083 04/25/92 70.00 70.0C <br /> ACCOUNT NUMBER- 100-4450-121000 ANT- 70.00 DESC-SIGN LANGUAGE/METAL SIGN <br /> VENDOR TOTAL 70.00 70.O[ <br />/0O JERRY SKELLY, JR. 36030 05/12/92 05/12/92 15.0O 15.0{ <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 15.00 DESC-JERRY SKELLY/CLASS FEE <br /> VENDOR TOTAL 15.00 15.0{ <br />:05 SNYDERS DRUG STORES 36031 05/12/92 086553 05/01/92 2.79 2.7' <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 2.79 DESC-SNYDER S/PHOTO <br /> 36031 05/12y92 086552 04/29/92 5.49 5.4! <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 5.49 DESC-SNYDER'S/PHOTO <br /> 36031 05/12/92 077875 04/23/92 5.99 5.9'- <br /> ACCOUNT <br /> .9�ACCOUNT NUMBER- 100-4130-160000 AMT- 5. 97 DESC-SNYDER'S/PICTURES <br /> 36031 05/12/92 086554 05/05/92 6.19 6.1- <br /> ACCOUNT NUMBER- 250-4351-160042 ANT- 6.19 DESC-SNYDER'S/PHOTO <br /> VENDOR TOTAL 20.46 20.4. <br /> I7O SOUTHAM BUSINESS 36032 05/12/92 CPC018415 04/06/92 31.80 31.8[ <br /> ACCOUNT NUMBER- 100-4270-703000 AMT- 31.80 DESC-SOUTHAM BUS COMM/SKIDLOADER <br /> VENDOR-TOTAL 31.80 31.8L_ <br />:oo SPEC MATERIALS, INC 36033 O5/12/92 0012331 04/16/92 7508.90 7508.9[ <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 7508.90 DESC-SPEC MATERlALS/ROADSAVER SEALT <br /> VENDOR TOTAL 7508.90 7508.9( <br />:00 STATE OF MINNESOTA 36034 05/12/92 005-Q2-03&02 05/12/Q2 195.02 195.0� <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 24.07 DESC-ST OF MN/MICROGRAPHICS <br /> ACCOUNT NUMBER- 100=4120=303000 AMT= 17O.95DESC-STOF MN/MICROGRAPHICS ���� �� � <br /> VENDOR TOTAL 195.02 195.0, <br />