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<br />1 ::~ <br />lO-()1 <br /> <br />O_DOR <br /> <br />NAME <br /> <br />CHEC~(CHEO( <br />NUMBH: DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />o S & M COMPANY 34259 08/13/91 5706404 06/28/91 41.00 <br />f~CCOllNT NUMBER- 100-4260-122000 AMT- 41.00 DESC-S & M/PARTS <br />VENDOR TOTAL 41.00 <br /> <br />5 ST CROIX SCREEN PRINT* 34260 08/13/91 02655 07/18/91 114.00 <br />ACCOUNT NUMBER- 250-4351-160010 AMT- 114.00 DESC-ST CROIX SCREEN PRINTING/GBB <br />VENDOR TOTAL 114.00 <br /> <br />5 SHORT EL.LIOTT ~\ HENDR* :::4261. 08/13/91 11168 07/17/91 4~:68.54 <br />ACCOUNT NUMBER- 680-4120-803000 AMT- 4368.54 DESC-SEH/MISC ENG CITY PROJ#90-10 <br />84261 08/18/91 11021 06/24/91 1402.02 <br />ACCOUNT NUMBER- 420-4121-308000 AMT- 1402.02 DESC-SEH/S.W.M.P. <br />34261 08/13/91 11196 07/28/91 1647.73 <br />ACCOUNT NUMBER- 100-4360-708000 AMT- 1647.73 DESC-SEH/LAND-USE STUDY <br />VENDOR TOTAL 7418.29 <br /> <br />15 SNYDERS DRUG STORES 34262 08/18/91 <br />ACCOUNT NUMBEF:- 100-4180--160000 AMT,- <br />~:4262 08/13/91 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />:::4262 08/B/91 <br />ACCOUNT NUMBER- 100-41.80-160000 AMT- <br />:::4262 08/B/91 <br />.UNT NUMBEF:- 250-4~:51-160029 AMT- <br />:::4262 08/B/91 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br />:34262 08/1:3/91 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br />:::4262 08/1:::/91 <br />ACCOUNT NUMBER- 250-4851-160029 AMT- <br />:::4262 08/18/91 <br />ACCOUNT NUMBER- 100-4130-160000 AMT- <br />:::4262 08/B/91 <br />ACCOUNT NUMBER- 250-4358-160205 AMT- <br />:34262 08/18/91 <br />ACCOUNT NUMBER- 250-4:::51'-160029 AMT- <br />:::4262 08/1:3/91 <br />ACCOUNT NUMBER- 100-4180-160000 AMT- <br /> <br />JO SPRING LAKE PARK LUMB* 84264 08/18/91 <br />ACCOUNT NUMBER- 780-4121-160000 AMT- <br />34264 08/1:::/91 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- <br />:::4264 08/13/91 <br />ACCOUNT NUMBER- 100-4360-708000 AMT- <br /> <br />68240 08/05/91 8.88 <br />8.88 DESC-SNYDERS/PHOTOS <br />68280 07/19/91 3.19 <br />3.19 DESC-SNYDER?S/FILM <br />68288 07/31/91 3.99 <br />3.99 DESC-SNYDER?S/FILM <br />68231 07/19/91 4.46 <br />4.46 DESC-SNYDER?S/MISC SUPPLIES <br />682~~ 07/24/91 19.73 <br />19.73 DESC-SHYDER?S/POSTER BRD, TAPES, CD <br />68236 07/29/91 17.20 <br />17.20 DESC-SNYDER?S/DYE,SALT, & MIse <br />68237 07/29/91 5.36 <br />5.36 DESC-SNYDER?S/FILM & GENERAL MERCHN <br />68229 07/16/91 2.99 <br />2.99 DESC-SNYDER?S/FILM <br />68239 07/31/91 18.67 <br />18.67 DESC-SNYDER?S/PHOTOS <br />55400 07/11/91 7.87 <br />7.37 DESC-SNYDER?S/PRIZES FOR BOAT QUIZ <br />55397 07/09/91 4.29 <br />4.29 DESe-SNYDER?S/FILM <br />VENDOR TOTAL 96.13 <br /> <br />065981 07/05/91 10.40 <br />10.40 DESC-SPR LK PK LBR/QUICKCRETE <br />065877 07/08/91 29.00 <br />29.00 DESC-SPR LK PK LBR/HORSESHOE PIT <br />066963 07/23/91 38.88 <br />38.88 DESC-SPR LK PK LBR/HORSESHOE PIT <br />VENDOR TOTAL 78.28 <br /> <br />00 JlliURBAN PROPANE :~4265 08/13/91 984637 07/23/91 1225.50 <br />~UNT NUMBER- 100-4:::50'-708000 AMT- 1225.50 DEse-SUBURBAN PROPANE/CONV KIT-VAN <br /> <br />~ <br /> <br /> I <br />CHEG( ~ <br />AMOUNT T1 <br />41.00 I <br />41.00 <br />114.00 <br />114.00 <br />4~:68. 54 <br />1402.02 <br />1647.7:3 <br />7418.29 <br />8.88 <br />:3.19 <br />:3.99 <br />4.46 <br />19.7:3 <br />17.20 <br />5.36 <br />2.99 <br />18.67 <br />7.87 <br />4.29 <br />96.1,::: <br />10.40 <br />29.00 <br />38.88 <br />78.28 <br />1225. ~iO <br />