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04-22-1991 CC
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04-22-1991 CC
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Last modified
7/24/2018 6:33:33 AM
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MV City Council
City Council Document Type
City Council Packets
Date
4/22/1991
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. . <br /> GE 7 ACCOUNTS PAYABLE CHECK RI:GIS[EK <br />-C1O-01 MOUNDS VIEW <br /> NOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO •DOR NAME NUMBER DATE INVUICE NMBK DAlE AMUUNl AMUUNl AMUUNl <br /> ACCOUNT NUMBER- 275-4450-704000 ANT- 14660.00 DESC-PULAR CHEV/1-TON CHASSIS CAB <br /> VENDOR TO1AL 14675.05 14675.05 <br /> 860 RAMSEY CDUN[Y TREASUR* 33380 04/23/91 1100068 42100 04/11/91 6707.00 670/.00 <br /> ACCOUNT NUMBER- 100-4200-310000 ANT- 6707.00 DESC-RAMSEY CO/COMMUNICATION <br /> VENDOR TU[AL 6707.00 6/07.00 <br /> 400 MARY SAARION 33.301 04/23/91 04/23/91 23.05 23.05 <br /> ACCOUNT NUMBER- 100-4350-380000 AM[- 23.05 DESC-MARY SAARION/MILEAGE <br /> VENDOR TOTAL 23.05 23.05 <br /> 240 RICHARD SCHMlDLIN 33382 04/23/91 04/23/91 250.00 ' 250.00 <br /> ACCOUNT NUMBER- 100-4260-363000 AMT- 250.00 DESC-DICK SCHMIDLIN/PRUPANE GCH ADV <br /> VENDOR [U[AL 250.00 250.00 <br /> 050 SEARS, ROEBUCK AND CO* 33383 04/23/91 SR754898011 04/02/91 384.29 384.29 <br /> ACCOUNT NUMBER- 100-4260-121000 AMT- 384.29 DESC-SEARS/BLINDS <br /> VENDOR TOlAL 384.29 384.29 <br /> 225 SHORT ELLIOTT & HENDR* 33384 04/23/91 10331 03/28/91 /68.55 768.55 <br /> ACCOUNT NUMBER- 700-4122-303000 AMT- 768.55 DESC-SEH/TEST WELL #4 <br /> VENDOR 7U[AL /68.55 768.55 <br /> 60 S DRUG STORES 33385 04/23/91 55378 03/29/91 41.98 41.98 <br /> AIIPUNT NUMBER- 730-4121-160000 AMT- 41.98 DESC-SNYDEK'S/FlLM <br /> 33385 04/23/91 55380 04/11/91 7.09 7.09 <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 7.09 DESC-SNYDERS/FlLM PRUCESSING <br /> VENDOR lUlAL 49.07 49.07 <br />'00 SOLEM'S TREE SERVICE 33386 04/23/91 1746 04/01/91 900.00 900.00 <br /> ACCOUNT NUMBER- 275-4450-352000 AMT- 900.00 DESC-SULEM'S TREE SERVICE/31 OAKS <br /> VENDOR TO[AL 900.00 900.00 <br /> ZOO CITY OF SPRING LAKE P* 33387 04/23/91 476 04/05/91 481.00 481.00 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 481.00 DESC-CITY OF SPR LK PK/OUTINGS <br /> VEND-GP-1-01-AL 481.00 481 .00 <br /> 250 SPRING LAKE PARK FIRE* 33388 04/23/91 04/23/91 12689.68 12689.68 <br /> ACCOUNl NUMBER- 100-4210-390000 AM1- 12404.50 DESC-SPK LK PK FIRE/SEPl SERVICE <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 285.18 DESC-SPR LK PK FIKE/MAKCH INSP <br /> VENDOR TOlAL 12689.68 12689.68 <br />:OO SPRING LAKE PARK LUMB* 33389 04/23/91 060862 03/05/91 29.00 29.00 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 29.00 DESC-SPR LK PK LBK/CONCRElE MIX <br /> 33389 04/23/91 065350 03/20/91 93.6O 93.60 <br /> ACCOUNT NUMBER- 100-4260-703000 ANT- 93.60 DESC-SLP LBK/DUMPSlER ENCLOSURE-LBR <br /> VENDOR TO[AL 122.60 122.60 <br /> 10STREICHER GUNS 33390 04/23/91 17820.1 04/09/91 369.95 369.95 <br /> AWNT NUMBER- 100-4200-/04000 AM[- 369.95 DESC-STKEICHEK'S/SlREN AMP-C[RL ASB <br />
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