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'..--.1-111 <br /> - . ACCOUNTS PAYABLE _HECK REGISTER E71C' <br /> • . <br /> IEW <br /> 0^ C' - .r12:J.:OK INVOICE INVOICE <br /> DISCOUNT <br /> CHECK <br /> ._ VEDOR NAP NUMBER DATE INVOICE <br /> ?- DATE rCi ` AMOUNT <br /> M_U+T :TO :N <br /> ; <br />.75 i E CY COMPANY _1J97 09/11/90 119039 08/27/70 59 <br /> '4 57.34 <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 59. 34 DESC-RE-CY-CO/DUMPIG <br /> VENDOR TOTAL 59.34 9 <br /> .34 <br />.1O ROBERT PAUL TY31598 <br /> 159 8 09/11r0 31432 <br /> 03/10/90 109.90 1Ja <br /> . <br /> 7' <br /> ACCOUNT NUMBER- 270-4120-1600 00 AMT- 109.90 DESC-ROBERT PAUL TV/TAPES <br /> 109.90 109.90 <br />.50 ST PAUL BOOK O STA7iU* 31599 09/11!9 0 101084:. 08714;90 47.93 47 <br /> .-- <br /> ACCOUNTNUMBER- 100-4190-114000 ANT- 47.93 DESC-ST PAUL BOOK & STAT/SUPPLIES <br /> VENDOR TOTAL 47.90 47.78 <br /> 00 ST PAUL DISPATCH/PION•x 31600 09/11/90 802890 09/11/90 140.80 140.80 <br /> ACCOUNT NUMBER- 100-4120-342000 ANT- 140.80 PESO-ST PAUL PIONEER/PLANNING TECH <br /> 31600 09/11/90 805896 09/11/90 140.80 140.80 <br /> ACCOUNT NUMBER- 100-4120-342000 ANT- 140.80 'DSC-ST F'AUL DISPATCH/PLANNING TECH <br /> VENDOR TOTAL 281.60 281.60 <br /> 15 CITY OF SHOREVIEW 31601 09/11/90 09/11/90 131.99 131.9 <br /> ACCOUNT NUMBER- 250-4351-020026 ANT- 64.58 DESC-C OF SHOREVIEW/GIRLS SOFTBALL <br /> AC IT NUMBER- 250-4351-160026 ANT- 28.25 DESC-C OF SHOREVIEW/GIRLS SOFTBALL <br /> AC =SIT NUMBER- 250-4352-160127 ANT- 15.66 DESC-C OF SHOREVIEW/GIRLS SOFTBALL <br /> ACCOUNT NUMBER- 250-4352-020127 ANT- ?".r 0 DESC-C OF ^HORFITE!/GTRLS SOFTBALL <br /> VENDOR TOTAL 121.99 131.99 <br />-_ SHORT ELLIOTT & HEN Rx 31602 09/11/90 3231 08/15/70 2652.69 2: <br /> ACCOUNT NU B R- 700-4122-303000 A IT- 2652.69 PESO-SEN/WATER TREATMENT PLANT <br /> N <br /> ! *a <br /> 31602 09/11/90 8230 08/15/90 7250.11 7250.11 <br /> ACCOUNT NUMBER- 730-4122-000000 AMT- 7250.11 DESC-SEhi BRJNSJ4 LIFT STATION <br /> 81.'t+5C <br /> 31602 09/11/90 21 08/14/90 147.38 147.38 <br /> ACCOUNT NUMBER- 420-4121-303000 ANT- 147.38 DESC-SEH/SURFACE WATER MONT UTILITY <br /> 31602 09/11/90 3214 08/15/90 675.29 L75.28 <br /> ACCOUNT NUMBER- 420-4121-303000 ANT-- 6/F.^3 DFSC-SFH/!- . ! !; RD STORMWW.T EF: TRT MIS T <br /> 312,02 09/11/90 8357 08/22/90 419.21 419.s^1 <br /> • <br /> ACCOUNT NUMBER- 700-4122-3030Q0 ANT- 419.21 DE .0-SEN/TEST WELL 44 <br /> 31602 09/11/90 8097 07/31/90 1097.13 <br /> 10 9 7.1_ <br /> 1097.13 <br /> ACCOUNT NUMBER- 420-4121-303000ANr- 1097.1% DESC-SEH/SURFACE WATER MGMT UTILITY <br /> 31602 09/11/70 30966 07/31/90 7231 .85 3 <br /> ACCOUNT NUMBER- 100-4180-303000 ANT- 7230.85 DESC-SEH/TH 10-CTY RD U ACCESS STDY <br /> 31602 09/11/90 81.50 07/31/90 599.31 597.31 <br /> ACCOUNT NUMBER- 700-4122-303000 30.000 ANT- 599.31 DES( SEH/TES i WELL 44 <br /> VENDOR TOTAL TAL 2007 1.'.6 20071.96 <br /> 5 SNYDERS DRUG STORES 31604 09/11/90 51911 <br /> 03/27/90 10.06 <br /> 10.06 <br /> ACCOUNT NUMBER- 255-4121-160. 00 ANT- 10.06 DESC-SNY.ERS/CLENINO SUPPLIES <br /> 0 VENDOR TOTAL 10.06 0 . <br /> 1:i. <br /> 0 CITY OF SPRING LAKE P* 016 G ` 008/27/90 0 476.00 <br /> '0._ (17/'1 ii`9 432 •���_.0. + <br /> ACCOUNT NUMBER- 250-4352-160107" 00 C OLK GADABOUT <br /> ANT- �€%;;. . DL•��C-�� SPRLr. F.;/At"::SH t:•!•t,!i•1L7OU;. <br />