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<br />11 <br />:~_1 <br />:~"lDOR <br /> <br />NAI"IE <br /> <br />CHECr{ CHECK <br />NUMBER DATE <br /> <br />~8 STATE OF MINNESOTA 34119 07/28/91 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- <br />ACCOUNT NUMBER- 700-4121-121000 AMT- <br />ACCOUNT NUMBER- 700-4121-121000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOW-HiS VIEW <br />IHVOICE HNOICE DISCOUNT <br />INVOICE NI'IBR DATE AMOUNT (1MOUNT <br /> <br />07/23/91 50.00 <br />:::0.00 DESC-ST OF t1N/EXEMPTION CERTIFICATE <br />10.00 DESC-ST OFMN/EXEMPTION CERTIFICATE <br />10.00 DESC-ST OF MN/EXEMPTION CERTIFICATE <br />VENDOR TOTAL 50.00 <br /> <br />CHECt( <br />AMOUNT T <br /> <br />50.00 <br /> <br />50.00 <br /> <br />~5 SHORT ELLIOTT & HENDR* 34120 07/23/91 10993 06/21/91 9308.01 9308.01 <br />ACCOUNT NUMBER- 680-4120-303000 AMT- 9308.01 DESC-SEH/WATERMAIN & SANITARY SEWER <br />:::41~~0 07/2:::/91 11082 06/27/91 16201.77 16201.77 <br />ACCOUNT NUMBER- 680-4120-803000 AMT- 16201.77 DESC-SEH/WATER TREATMENT PLANT 11 <br />VENDOR TOTAL 25509.78 25509.78 <br /> <br />)5 SNYDERS DRUG STORES 34121 07/23/91 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br />:::4121 07/2:::/91 <br />ACCOUNT NUMBER- 250-4851-160029 AMT- <br />:::4121 0712:::/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />:::4121 0712:::/91 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br />:::4121 0712:::/91 <br />250-4351-160029 AMT- <br />:::4121. 0712:::191 <br />250-4851-160029 AMT- <br />:::4121 07/2:::/91 <br />ACCOUNT NUMBER- 250-4851-160029 AMT- <br />:::41~:~1 0712:::/91 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br /> <br />ACCOUNT NUMBER- <br />aUNT NUMBER-. <br /> <br />68228 <br />14.24 <br />68227 <br /> <br />14.79 <br /> <br />55::~99 <br /> <br />6.99 <br /> <br />55:::90 <br /> <br />~::2 . 84 <br /> <br />55392 <br /> <br />10 .:::5 <br /> <br />55:::95 <br /> <br />5.98 <br />5~3:::96 <br />5.97 <br />55:::94 <br /> <br />:::2. 6~i <br /> <br />07/16/91 14.24 <br />DESC-SNYDERS/MIse SUPPLIES <br />07/15/91 14.79 <br />DESC-SNYDERS/MIseSUPPLIES <br />07/11/91 6.99 <br />DESC-SNYDERS/CALCULATOR <br />06/19/91 32.84 <br />DESC-SNYDERS/MISC SUPPLIES <br />07/01/91 10.35 <br />DESC-SNYDERS/SALT & CHALK <br />07/03/91 5.98 <br />DESC-SNYDERS/CLEAR CONTACT PAPER <br />07/09/91 5.97 <br />DESC-SNYDERS/TAPE & NAILS <br />07/08/91. :32.65 <br />DESC-SNYDERS/DYE & POSTER BOARD <br />VENDOR TOTAL 123.81 <br /> <br />60 SOFTWARE PUBLISHING C* 84128 07/23/91 29562 06/23/91 125.00 <br />ACCOUNT NUMBER- 100-4150-'703000 AMT- 12!:i.00 DESC,-SOFTWARE PUBLISHING/HG :::.0 UPG <br />VENDOR TOTAL 125.00 <br /> <br />50 SPRING LAKE PARK FIRE. 34124 07/23/91 07/08/91 12568.76 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 12404.50 DESC-SLP FIRE/DECfIREPROTECTION <br />ACCOUNT NUMBER- 100-4210--:::0:3000 AMT- 164.26 DESC,-SLf' FIRE/JUNE FIRE INSPECTION <br />VENDOR TOTAL 12568.76 <br /> <br />00 SPRING LAKE PARK LUMB* i4125 07/23/91 65285/65488 06/19/91 90.20 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 90.20 DESC-SLP LBR/LUMBER & CONCRETE MIX <br />VENDOR TOTAL 90.20 <br /> <br />50 STAR TRIBUNE 34126 07/28/91 055712501 06/30/91 140.00 <br />ACCOUNT NUMBER- 100-4120-342000 AMT- 140.00 DESC-STAR TRIBUNE/PLANNING INTERN <br />VENDOR TOTAL 140.00 <br /> <br />00 STATE TREASURER FUND 34127 07/23/91 F 30637 07/01/91 105.00 <br />eUNT NUMBER- 100-4190-1.21000 AMT- 105.00 DEse--ST OF MNn DEm~s <br />VENDOR TOTAL 105.00 <br /> <br />14.24 <br /> <br />14.79 <br /> <br />6.99 <br /> <br />:::2.84 <br /> <br />10.:35 <br /> <br />5.98 <br /> <br />5.97 <br /> <br />:32.6~i <br /> <br />12:::.81 <br /> <br />125.00 <br /> <br />125.00 <br /> <br />12568..76 <br /> <br />12568.76 <br /> <br />90.20 <br /> <br />90..20 <br /> <br />140.00 <br /> <br />140.00 <br /> <br />105.00 <br /> <br />105.00 <br />