Laserfiche WebLink
. . <br /> iE • ACCUUH1S PAYABLE CHECK KEG]SlEK <br /> MO-01 MOUNDS VIEW <br />|DUR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NN8R DATE AMOUNT AMOUNT AMOUNT <br /> VENDUklUlAL 6098.50 6098.50 <br />'50 PAM ROSE 31838 10/09/90 09/24/90 78.00 /8.00 <br /> ACCOUN1 NUMBER- 100-4100-020000 •AMT- 78.00 DESC-PAH RUSE/09-24-90 hINUlES <br /> • VENDOR [O[AL 78.00 78.00 <br /> 00MARY SAARION 31839 • 10/09/90 10/09/90 21.52 21.52 <br /> ACCOUNT NUMBER- 270-4120-114000 AH[- 21.52 DESC-MARY SAARION/COMM BREAKFAST <br /> VENDOR lnlAL 21 .52 21 .52 <br /> 93 S[A[E OF MINNESOTA 31840 10/09/90 137503 09/24/90 30.00 30.00 <br /> ACCOUN1 NUMBER- 700-4121-125000 AMl- • ` 30.00 UESC-SlAlE OF MlNN/CEkllFlCAlE FEE <br /> VENDOR TOTAL . 30.00 • 30.00 <br /> 25 SHORT ELLlUll a HENDRY:� <br /> 31841 10/09/90 8582 ' 09/20/90 125.06 125.06 <br /> ACCOUNT NUMBER- 420-4121-303000 AMF- 125.06 DESC-SEH/LG LK RD S7UKMWA7ER TKTHN[ <br /> 31841 10/09/90 8496 09/12/90 833.58 833.58 <br /> ACCOUNT NUMBER- /00-4122-303000 AHr- 833.58 8ESC-SEH/WA[ER TREATMENT PLANT 0i <br /> 31841 10/09/90 8494 09/12/90 2030.01 2030_01 <br /> • ACCUUN[ NUMBER- 420-4121-303000 AM[- 2030.01 DESC-SEH/SUKFACE WATER MGM- UTILITY <br /> 31841 10/09/90 8495 09/12/90 9/1.33 971.33 <br /> JOyT NUMBER- /30-4122-303000AM[- 9/1.33 DESC-SEH/BRONSON LIFT STATION <br /> 31841 10/09/90 849/ ' 09/12/90 • /220.19 7220.19 <br /> ACCUUN[ NUMBER- 100-4180-303000 AH(- 7220.19 DESC-SEH/10 & CTY RD J ACCESS STUDY <br /> VENDOR 101AL 11180.1/ 11180.12 <br /> 05 SNYDERS DRUG STORES 31842 10/09/90 51919 09/09/90 11./9 11./9 <br /> ACCOUNT NUMBER- 100-4110-392000 AMl- 11.79 DESC-SNYDLRS/SUPPLlES <br /> ` VENDOR rum_ 11./9 11./9 <br /> 00 SULEM'S TREE SERVICE 31843 10/09/90 1669 09/24/90 195.00 195.00 <br /> .ACCOUNT NUMBER- 275-4450-352000 AM[- 195.00 DESC-SOLEM'S [REE SERV/5189 E8GEWD <br /> VENDOR lUlAL 195.00 195.00 <br /> 00 CITY OF SPRING LAKE P* 31844- 10/09/90 10/09/90 34/./5 347./5 <br /> ACCOUN1 NUMBER- /30-4121-904000 AM1- 347./5 UESi-C OF SPRING LAKE PK/SEWER CMS <br /> VENDOR TOTAL • 347.75 347./5 <br /> 50 SPRING LAKE PARK FIRE* 31845 10/09/90 10/09/90 263.96 263.96 <br /> ACCOUNT NUMBER- 100-4210-303000 AH(- 263.96 DESC-SPR LK PK FIRE DEPT/INSPECTION <br /> VENDOR lUlAL 263.96 263,96 <br /> . <br /> ' <br /> 0O STATE TREASURER FUND 31846 10/09/90 F 29583 09/21/90 10.00 10.00 <br /> ACCOUN1 NUMBER- 100-4200-160000 ANT- 10.00 DESC-81A1L lRESUREK/lYPlNG STAND <br /> VENDOR TOTAL 10.00 10.00 <br /> 00 T����� TROPHIES 31847 10/09/90 • 09/12/90 282.00 - 282.00 <br /> ACC-- NT NUMBER- 250-4352-160129 AN[- 188.80 DESC-[ K S TROPHIES/TROPHIES <br /> ACCOUN1 NUMBER- 250-4352-160142 AMl- 94.00 DESC-1 & S 1KUPHlES/7RUPHlES <br /> VENDOR TOTAL 282.00 282.00 <br />