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3E 10 ' -Cl0-0l ~DDR ~O VENDOR NAME ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNT 3. r PAUL D I SPArCH/PI ON* 29180 12/27/89 70~i849 11121i89 ~~9. 75 ,COUNT NUMBER- 250-4354-160238 AMT- 29.75 DESC-ST. PAUL DISPATCH VENDOR TOTAL 29.75 SO~i SNYDERS DRUG STO~:ES 29181 12127/89 1 ~:1888 12/11/89 8.00 ACCOUNT NUMBER- 250'-4:::~i4'-16025::: AMT- 8.00 DESC-SNYDERS/CARDS 291.81 12/27/89 1 ~i884 1U11/89 :::4. ~i1 ACCOUNT NUMBER- .~50-4:::51-'1600 17 AMT- 17.99 I1ESC-SNYDERS/~ILM ACCOUNT NUMBER- ~~50-4:::~11-1 M022 AMT- 16. ~i2 DESC-SNYDERS/FILM 29181 121:27/89 1 ~5887 12/08/89 9 .~:8 ACCOUNl NlJIYIBER-' 2~iO-4:::~il--1600 17 AMT- 1. :::8 DESC-SNYDERS/CARDS ACCOUNT tiUMBER,-, 250-4:::5:::-160207 AMT- 8.00 DESC-SNYDERS/CARDS 29181 12/27/89 12/06/89 8.:::8 {lCCOUNT NUI'lBER- 250-4:::~i2-160 114 AMT- 8.:::8 I1ESC-SNYDERS/TREE TOPPER CANDY CANE 29181 12/27/89 1 ~1885 12/05/89 7::: a :::~I ACCOUNT NUMBER- 100-4:::50-:::90000 AMT- 71. 96 DESC-SNYDERS/FILM '" CANDY CANES .,\ ACCOUNT NUMBER- ~~50-4:::51-1600:\, 7 AMT- 1. :::9 DESC-SNYDERS/FILM ~\ CANDY CANES 29181 12/27/89 015890 12/B/89 10. :38 ACCOUNT NUMBER- 100'-4190-1.14000 AMT- 10 . :::8 DESC-SNYDERS/CALCULATOR 29181 12/27/89 01~i889 12/12/89 10.06 ACCOUNT NUMBER-, 100-4190-114000 AMT- 1.0.06 DESC-SNYDERS/GEN MERC 29181 12/27/89 01~5882 11/~:0/89 9.66 ACCOLJrn NlWIBER- 100--4260-122000 AMT-, 9.66 DESC-SNYDER~S/FIlM VENDOR roTAL 16:::.72 200W,TY OF SPRING LM{E F'* 2918::: 12/27/89 :::80 12/08/89 60.00 OUNT NUMBER- 250-4353-160207 AMT- 60.00 DESC-CITY OF SlP/OlD LOG THEAfRE VENDOR TOTAL 60.00 250 SPRING LAKE PARK FIRE* 29184 12/21/89 12/05/89 99.40 ACCOUNT NUMBER- 100-4210-803000 AMT- 99.40 DESC-SlP FIRE DEPT/INSPECTIONS VENDOR rOTAL 99.40 300 SPRING LAKE PARK LUMB* 29185 12/27/89 11/27/89 115.36 ACCOUNT NUMBER- 100-4360-121000 AMT- 115.36 DESC-SPR lK PK !..BR/MATERIAlS VENDOR TOTAL 115.36 SOO SYSTEM DESIGNERS 29186 12/27/89 20631 12/14/89 45.20 ACCOUNT NUMBER- 100-4190-11.4000 AMT- 45.20 DESC-SYSTEMS DESIGNERS/RIBBONS VENDOR fOTAl 45.20 647 SYSTEMS SERVICE CO 29187 12/27/89 01457SD 08/09/89 55.00 ACCOUNT NUMBER- 100-4121.-515000 AMT- 55.00 DESe-SYSTEMS SERVICE/FIELD SERVICE VENDOR TOTAL 55.00 650 SYSTEMS SUPPLY INC. 29188 12/27/89 111083 11/30/89 14.40 ACCOUNT NUMBER- 1.00-4180-160000 AMT- 14.40 DESC-SYSTEMS SUPPLY/DISKETTES VENDOR rOTAL 14.40 685 TARGET STORES :1.2/07/89 :::7.79 29:1.89 :1.2/27/89 . CHECI< AMOUNT 29.15 29.75 8.00 :::4.5:1. 9.:::8 8. :::8 7::: . :3~i :1.0.38 10.06 9.66 16:::.72 60.00 60.00 99 . 40 99.40 11!:i. :::6 11 ~i . :::6 45.20 45.20 !:i5.00 55.00 14.40 14.40 :::7 .7 9