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3E ' 9 . ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 1DOR NAME NUMBER DATE INVOICE NMBR ' DATE AMOUNT AMOUNT AMOUNT <br /> ���� <br /> �w� <br /> )80 RENT ALL MINNESOTA 34576 09/24/91 112500 08/09/91 43.67 43.67 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 43.67 DESC-RENT ALL MINN/5' CHARCOAL GRLL <br /> VENDOR TOTAL 43.67 43.67 <br /> - � <br /> ;OO ST. CROIX RECREATION * 34577 09/24/91 03083 08/28/91 174.00 174.00 <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 174.00 DESC-ST CROIX SCREEN PRTG/SOCCER FL <br /> VENDOR TOTAL 174.00 174.00 <br /> . � <br /> 25 SHORT ELLIOTT & HENDR* 34578 09/24/91 11547 08/22/91 1923.85 1923.85 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 1923.85 DESC-SEH/WATERMAIN & SANITARY SEWER <br /> 34578 09/24/91 11495 08/20/91 2613.14 2613.14 <br /> ACCOUNT NUMBER- 680-4120-705000 AMT- 2613.14 DE5[-8LH/WA}Lk TK|MN[ PLAN[ #1 <br /> 34578 09/24/91 11466 08/19/91 619.17 619.17 <br /> ACCOUNT NUMBER- 730-4122-515000 AMT- 619.17 DESC-SEH/BRONSON LIFT STATION <br /> 34578 09/24/91 11577 08/26/91 1462.98 1462.98 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 1462.98 DESC-SEH/LANBERT PARK <br /> 34578 09/24/91 11576 08/26/91 77.92 77.92 <br /> ACCOUNT NUMBER- 410-4120-703000 AMT- 77.92 DESC-SEH/SCOTLAND GREEN TRAIL <br /> 34578 09/24/91 11580 08/26/91 4663.72 4663.72 <br /> ACCOUNT, NUMBER- 420-4121-303000 AMT- 2331.86 DESC-SEH/TOPOGRAPHIC MAP CONTROL <br /> ACCOUNT NUMBER- 100-4180-303000 AMT- 2331.86 DESC-SEH/TOPOGRAPHIC MAP CONTROL <br /> 34578 09/24/91 11578 08/26/91 4105.7 4105.77 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 4105.77 DESC-SEH/EMERGENCY STANDBY GENERATR <br /> 34578 09/24/91 11418 08/14/91 668.64 668 64 <br /> CUNT <br /> . <br /> ��%�OUNT NUMBER- 420-4121-303000 AMT- , 668.64 DESC-SEM/LONG LAKE STORMWATER TRTMT <br /> 34578 09/24/91 11414 08/14/91 182.49 182 .49 <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 182.49 DESC-SEH/S.W.M.P. <br /> 34578 09/24/91 11579 08/26/91 1539.54 1539.54 <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 1539.54 DESC-SEH/LAND-USE STUDY <br /> VENDOR TOTAL 17857.22 17857.22 <br /> 50 SPRING LAKE PARK FIRE* 34580 09/24/91 ' 09/06/91 92.16 92.16 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 92.16 DESC-SLP FIRE DEPT/INSPECTIONS-AUG <br /> VENDOR TOTAL 92.16 92.16 <br /> 00 SPRING LAKEPARK LUMB* 34581 09Z24/91 .* ' .^ <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 47.60 DESC-SLP LUMBER/STAKES <br /> VENDOR TOTAL 47 6O 47 60 <br /> ` . . . <br /> . � <br /> OO T & S TROPHIES 34582 09/24/91 ' 09/24/91 90.60 90.60 <br /> ACCOUNT NUMBER- 250-4352-160129 AMT- 90.60 DESC-T & S TROPHIES/PLAQUES <br /> VENDOR TOTAL 90.60 90.60 <br /> OO U S WEST 34583 09/24/91 09/24/91 940.73 940.73 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-US WEST/780-1908 <br /> ACCOUNT NUMBER- 730-4121-310000 AMT- 154.80 DESC-US WEST/E07-1580 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST/E23-4126 <br /> ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0053 <br /> I���OUNT NUMBER- 730-4121-310000 AMT- 16.24 DESC-US WEST/E83-0059 <br /> -- <br />