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ACCOUNTS PAYABLE CHECK REGISTER <br /> 1 MOUNDS VIEW <br /> _ llkCHECK CHECK INVOICE INVOICE DISCOUNT CHECK F <br /> NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT i''i', <br /> -17ISEDALE CHEV 34682 10/15/91 278642 09/19/91 23.38 23.38 <br /> iOUHT NUMBER- 100-4260-122000 AMT- 23.38 DESC-ROSEDALE CHEV/LAMP ASM <br /> VENDOR TOTAL 23.38 23. 38 <br /> L M COMPANY :34683 10/15/91 5715182 09/19/91 384.50_ 334.30 <br /> :CUNT NUMBER- 100-4260-122000 AMT- 984.50 DESC-S & M CO/PARTS <br /> 3468:3 10/15/91 5714698 09/16/91 65.50 65.30. <br /> :CUNT NUMBER- 100-4260-122000 AMT- 65.50 DESC-S & M CO/PARTS <br /> VENDOR TOTAL 450.00 450.00 <br /> --CROIX SCREEN PRINTx 34684 10/15/91 03083 08/28/91 174.00 174.00 <br /> :CUNT NUMBER- 250-4251-160030 AMT- 174.00 DESC-ST CROIX SCREEN PRIG/SOCCER <br /> VENDOR TOTAL 174.00 174.00 <br /> -.ORT ELLIOTT & HENDRx 34685 10/15/91 11755 09/18/91 501.60 501.60 <br /> 'CUNT NUMBER- 420-4121-303000 AMT- 501.60 DESC-SEN/LONG LAKE STORMWATER TRTMT <br /> 34685 10/15/91 11797 09/23/91 2564.02 2564.02 <br /> ...aUNT NUMBER- 680-4120-303000 AMT- 2564.02 DESC-SEH/BRONSON WTRMN & C H SEWER <br /> 34685 10/15/91 11799 09/23/91 157.49 157,49 <br /> :CUNT NUMBER- 420-4121-30=000 ANT- 157.49 DESC-SEH/WATER RESOURCES SERVICES <br /> 34685 10/15/91 11839 09/24/91 362.19 362.19 <br /> _UNUMBER- 100-4180-309000 AMT- 181.10 DESC-SEH/TOPOGRAPHIC MAP CONTROL <br /> all NUMBER- 420-4121-303000 AMT- 131.09 DESC-SEH/TOPOGRAPHIC MAP CONTROL <br /> r 34685 10/15/91 11840 09/24/91 1907.41 1907.41 <br /> :CUNT NUMBER- 700-4121-303000 AMT- 1907.41 DESC-SEH/WATER STORAGE ANALYSIS <br /> 34685 10/15/91. 11869 09/25/91 :3912.00 '3912.00 <br /> 12UNT NUMBER- 730-4122-515000 AMT- 3912.00 DESC-SEH/BRONSON LIFTSTATION <br /> 34685 10/15/91 11871 09/25/91 18142.35 1814 35 <br /> CUNT NUMBER- 680-4120-303000 AMT- 18142.35 DESC-SEH/WATER TREATMENT PLT #1 <br /> 34685 10/15/91 11798 09/29/91 9415.10 2,415.10 <br /> CUNT NUMBER- 100-4360-703000 AMT- 3415.10 DESC-SEH/LAND-USE STUDY <br /> VENDOR TOTAL 30962.16 30962.16 <br /> RY SILU�K :4A87 1015-/91 a 't e 5 i <br /> _ .. _ 21,x,0`? <br /> :BUNT NUMBER- 100-4200-363000 AMT- 216.05 DESC-LARRY SILUK/CONF EXPENSES <br /> VENDOR TOTAL 216.05 216.05 <br /> :fDERS DRUG STORES 34688 10/15/91 55.360 09/27/91 7.78 7.78 <br /> ';INT NUMBER- 100-4190-160000 AMT- 7.73 DESC-SNYDERS/FILM <br /> VENDOR TOTAL 7.78 7.78 <br /> , <br /> _IEM'S <br /> .78 <br /> M''S TREE SERVICE 34689 10/15/91 2032 09/29/91 900.00 900.00 <br /> SUNT NUMBER- 275-4450-352000 AMT- 900.00 DESC-SOLEM'S TREE SERV/8040 EASTWD <br /> VENDOR TOTAL 900.00 900.00 <br /> f OF SPRING LAKE Px 34690 10/15/91 10/15/91 392.60 392.60 <br />--ri NT NUMBER- 730-4121-904000 AMT- 392.60 DESC-C OF SLP/SEWER CHARGES <br /> • VENDOR TOTAL :392.60 392.60 <br />