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<br />GE 7 <br /> <br />;~ri~. <br />NO VENDOR NAME <br /> <br />ACCDUIHS PAYABLE CHECt( R[G~S fE.R <br />rlOUNDS \,JIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />t4UMBER DATE INVOICE Nl'1BF~ DATE fiMOLli'lT ANOUNT <br /> <br />ACCOUNT NUMBER- 680-4120-308000 AMT- 11604.90 DEBC-SEH/WTP N1 <br />84957 11/26/91 12106 10/28/91 417.49 <br />ACCOUtH NUrIBER-- 7::::O"'4L~2-~515000 Ai"lT- 41.7.49 DEBe-SEH/BRONBOt-l LIfTBTAlIDN <br />, <br />vnUWR TOTAL 14;~21.5!'.:i <br /> <br />605 SNYDERS DRUG STORES 34958 11/26/91 55367 11/06/91 7.25 <br />ACCOUNT NUMBER- 100-4350-160000 Al'1T- 7.25 DESC-SNYDER~S/FOLDERS <br />VENDOR TOTAL 7.25 <br /> <br />200 CITY OF SPF:HIG LMq: P* :::4';159 11/26/91 498 11/14/91. 1006.00 <br />f~CCOUNT t~UMBER-- 250-4:;::~i2--160107 ANT- 1006.00 I1ESC--C OF SLP/CO-SPONSORED OUTINGS <br />VENDOR TOTAL 1006.00 <br /> <br />300 SPRING LAKE PARK LUMB* 84960 <br />ACCOUNT NUMBER- 100-4360-12tOOO <br />:H'?60 <br />f~CCOl.ltH NUl'fBER- 100-4:::60-.1.?:lOOO <br /> <br />11/26/91 072570 10/08/91 22.40 <br />AriT- ~:2.40 DESC-SLF' LUMBEfU~~X4-Rl.. TREATED <br />11/26/91 071716 10/10/91 16.80 <br />AMY _. 16.80 DEse-st.F' LUMBER/;:~X4-RL TREATED <br />VENDOR TOTAL 39.20 <br /> <br />600 STATE OF MINNESOTA 34961 11/26/91 226-91-03 11/26/91 118.07 <br />t'~CCOUNT t4Ut'IBER- 100-4190-114000 AMT.- HB.O! DESC-'ST OF I'lN/I'1ICR.OGRAPHIC Sl:::RVICE <br />VENDOR T01Al 118.07 <br /> <br />400 I STREICHER GUNS ::;:4962 <br />ACCOUNTNUMBER- 100-4200~863000 <br /> <br />11/26/91 IN.26546.1 10/30/91 35.10 <br />AMT- :::~i.l0 DESC-STREICHEfUAMMUHlTION <br />VENDOR TOTAL 35.10 <br /> <br />000 SUBURBAN PROPANE 34963 11/26/91 937034 11/06/91 44.40 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 44.40 DEse-SUBURBAN PROPANE/REPAIR KIT <br />VENDOR ~OlAL 44.40 <br /> <br />795 TOLL COMPAt,jY :::4964 11/26/91 1~:.:::210 10/29/91 21.. 00 <br />ACCOUNT ~1l.lr'IBER-. 100-4260-1.2:1.000 Ai'll,,' 21.00 DESC...TOLLlSHOP F:Cll..L <br />VENDOR TOTAL 21.00 <br /> <br />'400 U S WEST <br />r"1C:COUNT HUMBER... <br />tiCCOUNT NUI'lBEr,-. <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBEF:... <br />ACCOUNT NUMBER-.. <br />ACCOUNT NUMBER.... <br />ACCOUNT NUMBEr.::- <br />ACCOUNT NUMBER-. <br /> <br />:T50 I'iH<E ULRICH <br />.UtH Nm'1BEi~..'.' <br />UNT NUMBER... <br /> <br />:~:4?6::i <br /> <br />100-4::;:60--:::10000 <br />100--4190--:::10000 <br />780-4121'-:::10000 <br />700-4121.--::;:10000 <br />700-4121'-::;:10000 <br />700-41. 21.-:;::1.0000 <br />700.'-4121'-::;:'10000 <br />100-4:::60-:::10000 <br /> <br />11/26/91 <br />I';MT-' <br />AMT- <br />AMT- <br />AMT.., <br />AI'1T- <br />AMT- <br />r'\MT- <br />At1T -. <br /> <br />11/26/91 332.80 <br />,~):::. n DESe-US WEST / 484-91 ::,5 <br />29.62 DESC-US WEST/E2:::-4126 <br />154.80 DESC-US WEST/EOI-1S80 <br />16.24 DESC-US WE~n/E8:;::-0;;:16 <br />16.24 DESC'-US WEST IE8~:;:-02 <br />16.24 DESC-US WEST/E83-0053 <br />16.24 DESC-US.WEST/EB3-0213 <br />19.69 D!:::SC-USWESTI780-'190B <br />VENDOR TOTAL 882.80 <br /> <br />:::4966 11/~~6/91. <br />100-4860-121000 AMT- <br />100-4270-160000 AMT- <br /> <br />11/26/91 28.81 <br />16.08 DESC-MICHAEL ULRICH/PARTS <br />12.7::: DESC~MICHAEL ULRICH/LUNCHEON <br />VENDOR TOTAL 28.81 <br /> <br />CHECt:: <br />{iMOUNT <br /> <br />417.49 <br /> <br />1. 4221 n ~;r5 <br /> <br />~'J .... ~",~' <br />IIIIL...i <br /> <br />...,. ""\t:' <br />I .. "-..J <br /> <br />1006.00 <br /> <br />1006.00 <br /> <br />~~2 . 40 <br /> <br />16.80 <br /> <br />:::9.20 <br /> <br />1.18.07 <br /> <br />118.07 <br /> <br />:35.10 <br /> <br />::l5.10 <br /> <br />44.40 <br /> <br />44.40 <br /> <br />21.00 <br /> <br />21.00 <br /> <br />::::::2 ~'80 <br /> <br />::;::32.80 <br /> <br />28.1:11 <br /> <br />28.81 <br />