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<br />: ~ 11 <br />:10-0l <br />lIJRa <br />I OR NAME: <br /> <br />ACCOUN fS PAYABLE GHEGK REGIS rEF: <br />MOUNDS VIBJ <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DAlE INVOICE NMBR DAlE AMOUNl AMOUNT <br /> <br />ACCOUNT NUMBER- 250-4351-160038 <br />ACCOUNT NUMBER- 250-4351-160026 <br />ACCOUNT NUMBER- 250-4352-160127 <br />ACCOUNT NUMBER- 250~4351-160005 <br />ACCOUNT NUMBER- 250-4:::~H-160()29 <br />ACCOU~T NUMBER- 250~4351-160024 <br />ACCOUNT NUMBER- 250-4351-160014 <br />ACCOUNT NUMBER- 250-4351-160011 <br />ACCOUNT NUM8ER- 250-4351-160010 <br />ACCOUNT NUMBER- 250-4351-160018 <br />ACCOUNT NUMBER- 250-4353-160209 <br /> <br />AMT- <br />AMT- <br />AMf- <br />Al'Il- <br />AI1T- <br />AMT- <br />AI1T- <br />AMT- <br />AMf- <br />AMl- <br />AMT- <br /> <br />CHEC.{ <br />ANOUM'l <br /> <br />303.15 DESC-ST CROIX SCREEN PRfG/SHIRTS <br />182.31 UE.SC-ST CROIX SCk~EN PklG/SHlR1S <br />81.05 DESC-Sr CROIX SCREEN PRrS/SHIRrS <br />381.00 D~SC-ST CROIX SCREEN PR1G/SHIR1S <br />1206.00 DESC-S1 CRUIX SCREEN PRfG/SHIRrS <br />475.00 DESC-ST CROIX SCR~~N PRTG/SHIR1S <br />135.50 OESC-ST CRUIX SCREEN PRrG/SHIRfS <br />343.50 D~SC-ST CROIX SCREl.:N PR1G/SHIRTS <br />433.50 DESC-Sf CROIX SCREEN PRTG/SHIRfS <br />176.00 DESC-Sl CROIX SCR~~N PR1G/SHIRTS <br />1005.00 m::SC-ST CROIX SeRf.EN PRTG/SHIfHS <br />VENDOR TU1AL . 6209.40 <br /> <br />6209.40 <br /> <br />o ST PAUL BOOK & STATIO* 33651 OS/29/91 108318 05/14/91 17.00 17.00 <br />ACCOUNT NUMBER- 100-4190-114000 AM1- 17.00 D~SC-Sl PAUL BOOK & SlAl~COPY PAPER <br />VENDOR fOfAL 17.00 17.00 <br /> <br />5 SNYDERS DRUG STORES 33652 OS/29/91 5538~ 05/16/91 10.07 10.07 <br />ACCOUNT NUM8ER- 100-4360-160000 AMf- 10.07 DESC-SNYDERS DRUG/GARBAGE BAGS <br />33652 OS/29/91 55384 05/15/91 64.97 64.97 <br />ACCOUNr NUMBER- 100-4350-160000 AMT- 64.97 DESC-SNYDERS DRUG/fANS <br />VENDOR TOTAL 75.04 75.04 <br /> <br />o aNG LAKE PARK FIRE* 336S3 OS/29/91. OS/08/91 12404.50 12404.50 <br />AC NT NUMBER- 100-4210-390000 AM1- 12404.50 DE.SC-SLf' FIR!:: DEPT/OC10BER CONTRACl <br />VENDOR rorAL 12404.50 12404.50 <br /> <br />6 SPRINGSTED 33654 OS/29/91 05/13/91 16764.82 <br />ACCOUNT ~IUMBER- 680-4120-:303000 AI'IT - 16764.82 DESC-SF'RINGSTED/PROf Sl::fN-G. O. BflS <br />VENDOR TOTAL 16764.82 <br /> <br />16764.82 <br /> <br />16764.82 <br /> <br />8 SfATEfR~ASURER 33655 OS/29/91 04/29/91 l~.OO <br />ACCOUNI NUMBER- 700-4121-363000 AMT- 15.00 DE.SC-ST TREAS/CER1'IFICA1ION FEE <br />VENDOR fOfAL 1~.OO <br /> <br />15.00 <br /> <br />15.00 <br /> <br />o TIMBERSCAPES INC. 33656 OS/29/91 OS/20/91 5800.00 <br />ACCOUNT NUMSER- 100-4360-703000 AMr- 5800.00 DEsc-r1MBERSCAPES/WOODCHIP rfH-SLVR <br />V~NDOR TUTAL 5800.00 <br /> <br />~1800. 00 <br /> <br />5800.00 <br /> <br />5 TOLL COMPANY 33657 OS/29/91 125042 04/16/91 3.~5 <br />ACCOUNl NUMBER- 100-4260-160000 AM1- 3.65 DESC-TOLL CO/PARIS <br />VENDOR rOfAL 8.65 <br /> <br />5 TREADWAY GRAPHICS 33658 OS/29/91 <br />ACCOUNT NUMBER- 100-4200-160000 A~f- <br /> <br />o !.iWt CHIES TREE TRUS* 33659 OS/29/91 <br />A~NT NUMBER- 275-4451-121000 AMT- <br /> <br />::: 116~5 <br /> <br />Satt-/S <br /> <br />3133 05/13/91 143.88 <br />14:::. 88 D~St:- fREADWA'( GRAPH I CS/.JAcKE fS <br />VENDOR TOTAL 143.88 <br /> <br />143.88 <br /> <br />143.88 <br /> <br />05/07/91 325.00 <br />325.00 Dl:..SC-TWIN CIHE.S n:EE TRUS-IITRI:l:.S <br />VENDOR forAL 325.00 <br /> <br />325.00 <br /> <br />:325.00 <br />