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' <br /> E 14 ACCOUNTS PA(ABLE CHECK REGISTER <br /> C1O-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> O 411�OR NAME NUMBER DATE INVOICE MDR DATE AMOUNT AMOUNT AMOUNT <br /> � <br /> VENDOR TOTAL 116.50 116.50 <br /> 50 PAM ROSE 31329 08/14/90 080190 08/01/90 156.00 156.00 <br /> ACCOUNT NUMBER- 100-411O-020000 ANT- 78.00 DESC-PAM ROSE/MINUTES 08-01-90 <br /> ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAM ROSE/MINUTES 07-23-90 <br /> VENDOR TOTAL 156.00 156.00 <br />)O RYDER STUDENT TRANSPOx 31330 08/14/90 235988 07/19/90 110.00 110.00 <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 110.00 DESC-RYDER TRANS/VINLAND CNC. <br /> VENDOR TOTAL 110.00 110.00 <br />}O MARY SAARION 31331 08/14/90 08/14/90 18.08 18.08 <br /> ACCOUNT NUMBER- 100-4350-363000 AMT- 4.44 DESC-MARY SAARION/COACH TRAINING <br /> ACCOUNT NUMBER- 250-4351-160030 ANT- 13.64 DESC-MARY SAARION/COACH TRAINING <br /> 31331 08/14/90 08/14/90 26.09 26.09 <br /> ACCOUNT NUMBER- 270-4120-160000 ANT- 20.84 DESC-MARY SAARION/MEETINGS 1 <br /> ACCOUNT NUMBER- 250-4352-020107 ANT- 5.25 DESC-MARY SAARION/MEETINGS <br /> VENDOR TOTAL 44.17 ' 44.17 <br />)O MICHELE SEVERSON 31332 08/14/90 08/14/90 66.88 66.88 <br /> ACCOUNT NUMBER- 1O0-4120-380000 ANT- 66.88 DESC-MICHELE SEVERSON/MILEAGE <br /> VENDOR TOTAL 66.88 66.88 <br /> 5 SAIT ELLIOTT & HENDRx 31333 08/14/90 7944 O6/29/90 414.45 414.45 <br /> (Awl. HUMBER- 730-4122-303000 AMT- 414.45 DESC-SEH/BRONSOH LIFT STATION <br /> 31333 08/14/90 7835 06/27/90 2611.75 , 611.7':-- <br /> ACCOUNT <br /> 611.75ACCOUNT NUMBER- 700-4122-30300O AMT- 2611 .75 DESC-SEH/WATER TANK f2 <br /> 31333 08/14/90 7741 06/21/90 228.07 228.07 <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 228.07 DESC-SEH/MISCELLANEOUS ENGINEER <br /> 31333 08/14/90 7911 06/29/90 1961.47 1961.47 <br /> ACCOUNT NUMBER- 700-4122-303000 AMT- 1961.47 DESC-SEH/TEST WELL 44 <br /> 31333 08/14/90 7873 06/29/90 5124.95 5124.95 <br /> ACCOUNT NUMBER- 700-4122-303000 AMT- 5124.95 DESC-SEH/WATER TREATMENT PLANT #1 <br /> VENDOR TOTAL 10340.69 10340.69 <br /> O CITY OF SPRING LAKE P» 31334 08/14/90 00/14/90 30.00 A.00 <br /> ACCOUNT NUMBER- 250-3500-351031 AMT- 30.00 DESC-C OF SPR LK PK/TENNIS PEG <br /> VENDOR TOTAL 30.00 30.00 <br /> O SPRING LAKE PARK FIRE* 31335 08/14/90 08/14/90 12572.00 12572.00 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 12572.00 DESC-SP LK PK FIRE DEPT/DECEMBER <br /> VENDOR TOTAL 12572.00 12572.00 <br /> 0 SPRING LAKE PARK LUMB* 31336 08/14/90 07/26/90 133.68 133.68 <br /> ACCOUNT NUMBER- 100-4360-l21000 AMT- 133.68 DESC-SP LK PK LBR/CDNCRETE & LUMBER <br /> VENDOR TOTAL 133.68 133.68 <br /> O STATE OF MINNESOTA 31337 08/14/90 0690 09752 06/29/90 525.25 525.25 <br /> ACi <br /> T NUMBER- 100-4190-303000 AMT- 525.25 DESC-ST OF MN/MICROGRAPHICS-PAYROLL <br /> iVENDOR TOTAL 525.25 525.25 <br />