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.= <br /> � <br /> . <br /> . <br /> GE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW ' <br /> ND CHECK CHECK INVOICE INVOICE DISCOUNT CHED <br /> NO WN»OR NAME NUMBER DATE INVOICE NM8K 'DATE AMUUNl AMOUNT AMOUNT <br /> . <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 38245.22 0EGC-CITY OF SHUKEV1EW/CO RD •I. [RL <br /> ' . VENDOR TOTAL 38245.22 38245.2� <br /> • <br /> 225 SHORT ELLIOTT & HENDR* 32791 01/29/91 9535 12/31/90 2004.98 2004.98 <br /> ACCOUNT N8MBER- 700-4122-705000 ANT- 2004.98 DESC-SEH/KEkUUFING-TUCK POINTING <br /> 32791 01/29/91 9456 12/27/90 223.90 : 223.90 <br /> ACCOUNT NUMBER- 700-4122-303000 ANT- 223.90 DESC-SEH/lESl WELL 44 . <br /> 3291 01/29/91 9462 12/2//90 2445.37 2445.37 <br /> ACCOUNT NUMBER- 700-4122-303000 AMT- 2445.37 DESC-SEH/WTR TREATMENT PLANT #1 <br /> 32/91 01/29/91 94/8 12/2//90: 1153.91 1153.91 <br /> ACCOUNT .NUMBER- . 420-4121-303000 ANT- 1153.91 DESC-SEH/SURFACE WATER MGMT UTILITY 32/91 01/29/91 9550 • 12/31/90 1389,34 1389.34 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 606.56 DESC-SEH/CITY ENTRANCE SIGNS <br /> • ACCOUNT NUMBER- .- 700-4122-303000 AMT- 41.49 DESC-SEH/GENERA[ORSTUDY <br /> ACCOUNT NUMBER- 700-4122-303000 AMT- 741.29 DESC-SEH/SANllAKY SEWER 'RELOCATION <br /> VENDOR TOTAL /217.507217.5O <br /> 605 SNYDE| S DRUG STORES 32792 01/29/91 - 57821 01/17/91 7.68 7.66 <br /> ACCOUNT NUMBER- 100-4350-160000 ANT- 1.68 DESC-SNYDERS/8A[7ERlES <br /> 32792 01/29/91 5/810 12/16/90 7.69 /.69 <br /> ACCOUNT NUMBER- 250-4351-160042 AMT- 7.69 DESC-SNYDERS/F1LM PROCESSING <br /> 32792 .01/29/91 57826 01/14/91 15.42 15.42 <br /> ACCOUNT NUMBER- 100-4360-160000 AM[- 10.36 DESC-SNYDERS/BA8Y WIPES <br /> NT NUMBER- 250-4351-160002. ANT-- 5.06 DESC-SNYDERS/MISC SUPPLIES � <br /> �NN� VENDOR TOTAL 30.79 ' 30.79 <br /> 250 SPRING LAKE- PARK FIRE* 32793 01/29/91 : 01/11/91 24809.00 24809.O0 <br /> ACCOUNT NUMBER- 100-4210-390000 AM[- 24809.00 DESC-SLP FIRE DEP[/MARCH-APRlL PRIN <br /> 32793 01/29/91 12/31/90 158.19 158.19 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 158.19 DESC-SLP FIRE/DEC FIRE INSPECTIONS <br /> VENDOR TOTAL 24967.19 24967.19 <br /> 300 SPRING LAKE PARK LUMB* 32794 01/29/91 058880 12/14/90 19.60 19.60 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- • 19.60 DESC-S L P. LUMBER/LUMBER SUPPLIES <br /> VENDOR TO[AL 19.60 19.60 <br /> 795 lOLL COMPANY 32795 01/29/91 402804 12/31/90 5.27 5.2/ <br /> ACCOUNT NUMBER- 1O0-4260-160000 AMT- 5.27 DESC-TOLL CO/CHEMlCALS <br /> VENDOR TUlAL 5.2/ 5.27 <br /> 400 U S WEST 32/96 01/29/91 01/29/91 1752.99 1752.99 <br /> ACCOUNT NUMBER- 100-4190-310000 AN-I- 50.03 DESC-U.S. WI:Sl//84-9871 <br /> kC[UU [ NUMBR- 100-419�-310000 �M[- 50.73 1 :2SC-UJ:::. 1, ES /71-134Y 2C0= <br /> ACCOUNT NUMBER- 100-4360-310000 AMl- 19.69 DESC-U.S. WES1/784-10/6 <br /> ACCOUNT NUMBER- 100-4360-310000 AN[- 19.69 DESC-U.S. WES[//84-04/0 <br /> ACCOUNT NUMBER- 100-4360-310000 AM1- 19.69 DESC-U.S. WEST/784-1323 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 55.73 DESC-U.S. WEST//84-9412 <br /> NUMBER- 100-4360-310000 ' ANT- 23.69 DESC-U.S. WEST/784-1305 <br /> [ NUMBER- 100-4190-310000 AM[- 724.54 DESC-U.S. WEST//84-3055 <br /> uLioNT NUMBER- 100-4190-310000 AMI- 61.95 DESC-U.S. WEST/484-9155 <br /> . <br />