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� . . <br /> 3E ACCOUNTS PAYABLE CHECK REGISTER <br />-C1410 MOUNDS VIEW <br /> ADOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK • <br /> AO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />[00 MICHELE SEVERSON 30529 05/15/90 05/15/90 10.32 10.32 <br /> ACCOUNT NUMBER- 100-4190-380000 AMl- 10.32 DESC-MICHELE SEVERSON/MILEAGE <br /> VENDOR TOTAL 10.32 10.32 <br /> fl.5 CITY OF SHOREVIEW 30530 05/15/90 107-90 04/17/90 100.00 100.00 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 100.00 DESC-CITY OF SHOREVIEW/GADABOUT <br /> VENDOR TOTAL 100.00 100.00 <br /> r:5 SHORT ELLIOTT K HENDR* 30531 05/15/90 7208 04/23/90 1000.00 1000.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AM[- 1000.00 DESC-SEH/REPAINTING WATER TANK #2 <br /> 30531 05/15/90 7069 04/12/90 814.21 314.21 <br /> ACCOUNT NUMBER- 42O-4121-303000 ANT- 814.21 DESC-SEH/SWMP <br /> 30531 05/15/90 7131 04/16/90 • 663.79 663.79 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 663.79 DESC-SEH/WATER SYSTEM STUDY <br /> 30531 05/15/90 40447 05/04/90 8.98 8.98 <br /> ACCOUNT NUMBER- 100-4360-121000 AMI- 8.98 DESC-SNYDERS/TRASH BAGS <br /> 30531 05/15/90 40446 05/03/90 63.75 63.75 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 63.75 DESC-SNYDER'S/FILM <br /> VENDOR TOTAL 2550.73 2550./3 <br /> . <br />!OO CITY OF SPRING LAKE P* 30532 05/15/90 415 04/17/90 426.00 426.00 <br /> A NT NUMBER- 255-4121-160000 AMT- 426.00 DESC-C OF SPR LK PK/GRASS SEED, ETC <br /> �N�� VENDOR TOTAL 426.00 426.00 <br /> 50 SPRING LAKE PARK FIRE* 30533 05/15/90 05/03/90 171.81 171.81 <br /> ACCOUNT NUMBER- 100-4210-390000 AMT- 171.81 DESC-SPR LK PK FIRE DEPT/APRIL INSP <br /> VENDOR TOTAL 171.81 171.01 <br /> OO SPRING LAKE PARK LUMB* 30534 05/15/90 005791 04/11/90 30.00 30.00 <br /> ACCOUNT NUMBER- 10O-436O-121000 AMT- 30.00 DESC-SPRING LAKE PARK LUMBER/CEDAR <br /> VENDOR TOTAL 30.00 30.00 <br /> 00 STATE OF MINNESOTA 30535 05/15/90 0290 07400 02/28/90 89.35 89.35 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 89.35 DESC-ST OF MN/MICROGRAPHICS <br /> 30535 05/15/90 0190 09340 01/31/90 137.75 137.75 <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 137.75 DESC-ST OF MN/MICROGRAPHICS <br /> VENDOR TOTAL 227.10 227.10 <br /> 00 DON STREICHER GUNS 30536 05/15/90 N 70891 04/27/90 92.95 92.95 <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 92.95 8E3C-STREICHER'S/SUPPLIES <br /> 30536 05/15/90 M 70746 04/25/90 23.75 23.75 <br /> ACCOUNT NUMBER- 100-4200-160000 ANT- 23.75 DESC-STREICHER'S/MOU|HPlECES <br /> 30536 05/15/90 N 70669 04/25/90 89.50 89.50 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 89.50 DESC-S7REICHER/MOU)6PIECES <br /> 30536 05/15/90 M 70304 03/26/90 348.75 348.75 <br /> ACCOUNT NUMBER- 100-4200-703000 AMT- 348.75 DESC-S[RElCER'S/SEUNA BODYGUARD <br /> • VENDOR TOTAL 554.95 554.95 <br /> 00 TELEDYNE POST 30537 05/15/90 871749 05/01/90 21.75 21.75 <br /> ACCOUNT NUMBER- 1OO-4180-160000 AMT- 21.75 DESC-TELEDYNE POST/PRINT PAPER <br />