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<br />_ 15 <br />C10-01 <br />[lOR <br />Oe:NlJOR NAME <br /> <br />ACCOUNfS PAYABLE CHt::CK REGIS fER <br />MOUNDS VIE:.W <br />CHECK CHJ::CK INVOICE INVOICE DISCOUNT <br />NUl'IBER DAlE INVOICE:. NMBR nAn. AMOUNl AMOUlfI <br /> <br />VJ::NOOR rorAL <br /> <br />::~59 . n. <br /> <br />25 SHORT ELLIOTT & HENDR* 33902 06/25/91 10695 OS/21/91 103.66 <br />ACCOUNT NUMBER- 700-4122-30::::000 Ai'lf- 103.66 DEse-8J::H/MIse ENtHNEERING <br />VENDOR T01AL 103.66 <br /> <br />45 LARRY SILUK :3:3903 06/:.:~5/91 0612~5191 18.00 <br />ACCOUNT NUMBER- 250-3500-352127 AMT- 18.00 DESC-LAURlNCE SILUK/REFUNI.l <br />VENDOR forAL 18.00 <br /> <br />05 SNYDERS DRUG STORES 33904 06/25/91 <br />ACCOUNT NUM.Bi::R- 2~iO'-4:3::i 1-160080 AI1 f- <br />::::3904 06/2!:./91 <br />ACCOUNf NUMBER- 250-4353-160205 AMf- <br /> <br />50 SPRING LAKE PARK fIRE* 33905 06/25/91 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- <br />ACCOUNT NUM8ER- 100-4210-303000 AMT- <br /> <br />00 SPRING LAKE PARK LUMB* 33906 06/25/91 <br />ACCOUNl NUMBER- 100-4360-121000 AMT- <br />33906 06/25/91 <br />.0UNl NUMBER- 100-4360-121000 AM'I- <br />:33906 0612::i/91 <br />ACCOUNT NUMBER- 100-4360-121000 AM1- <br /> <br />!:iO S1 AR TRIBUNE. <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />3:::901 06/25/91 <br />100-4350-342000 AMf- <br />2!'SO-4:::53-160213 AM'I- <br /> <br />55389 06/18/91 21.48 <br />21.4B OESC-SNYOERS/12 BALLS <br />55388 06/14/91 5.79 <br />5.79 OfSC-SNYDERS/PILM PROCESSING <br />VE:.NDOR lOlAL 27.27 <br /> <br />06/25/91 12582.98 <br />12404.50 D1:..SC-SLP FIRE:./NOV FIRE:. CONTRACT <br />178.4B (IESC-SLP fIRE/NOV f IRE CON rRACT <br />VENDOR TOTAL 12582.98 <br /> <br />062837 05/07/91 2.70 <br />2./0 DE:.SC-SLP LUMBER/IX6-RL 1 REAH.D <br />06:.:~571 05/16/91 19.00 <br />19.00 DE:.SC-SLP LUMBlR/2 1X2-12" SlAKES <br />062574 05/16/91 19~OO <br />19.00 DE.SC-SLP LUl'iBI:.RI2 1X2-1i::" STAKI:.B <br />VENOOR rofAL 40.70 <br /> <br />06/08/91 148.50 <br />40.::iO OESC-SfAR flHBUNE/LlfEGUAR[I A.oS <br />108.00 DlSc-SlAR lRIBUNl/MY FAIl< LAllY <br />VENDOR TOfAL 148.50 <br /> <br />,00 HON STREICHER GUNS 3::l9080612!;;';91, 20/1.3.1 06/0!;;./91 63.00 <br />ACCOUNT NUMBER- 100-4200-160000 AMf- 63.00 (If.SC-SfREICHER'S/RESfRAINfS-MfHPCS <br />VlNDOR ',m AL 6:3 . 00 <br /> <br />100 SUBURBAN PROPANE 33909 06/2S/91 934633 06/14/91 14.51 <br />ACCOUN'I NUI'lBER- 100-4260-122000 AI'lT- 14.51 DESC-SUBlIRBAN PROPANE/SUPPUE:.S <br />VENOOR TOfAL 14.51 <br /> <br />.35 'f ARGEl STORES 33910 06/25/91 06/10/91 160.91 <br />ACCOUNT NUMBER.... 100-4360-L21000 AMT- 1,60.91 OESC-TARGEf/Uf'E JACKJ::fS <br />VENDOR TOlAL 160.91 <br /> <br />~20 n::RMINAL SUPPLY CO. 33911 06/25/91 0013469 06/04/91 281.08 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 281.08 lJI:.SC-l ERMINAL SUf-'PL Y .CO/SUf-'PLIES <br />VENDORfO fAL 281.08 <br /> <br />. <br /> <br />CI-lJ::CK <br />AMOllNT <br /> <br />~~59 . 72 <br /> <br />:1.03.66 <br /> <br />10:~..66 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />21.48 <br /> <br />5.79 <br /> <br />2/.2/ <br /> <br />12582.9B <br /> <br />1 ~~!j82 . 98 <br /> <br />2.70 <br /> <br />19.00 <br /> <br />19.00 <br /> <br />40.70 <br /> <br />148. ~:.O <br /> <br />148.50 <br /> <br />63.00 <br /> <br />63.00 <br /> <br />14.51 <br /> <br />14.51 <br /> <br />1.60.91 <br /> <br />160.<;1 <br /> <br />281.08 <br /> <br />2B1.08 <br />