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<br />GE 9 <br />-Cl0--01 <br />NIJOR CHEC~{ CHEC~{ <br />NO _nOR NAME NUrlBER D~nE <br /> <br />605 SNYDERS DRUG STORES 33307 04/09/91 <br />ACCOUNT NUI'H3ER- 100-4100~'160000 AI'H'- <br /> <br />100 SPORTIME COMPANY, INC* 83308 04/09/91 <br />ACCOUNT NUMBER- 250-4351-160029 AMf- <br /> <br />200 CITY OF SPRING LAKE P* 33309 04/09/91 <br />ACCOUNT NUMBER- 730-4121-904000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGIS fER <br />MOUNDS VIEW <br />INVOICE INVOICE OISCOUNT <br />INVOICE NMBR [lATE AI'iClUNT A~IOUNT <br /> <br />55379 04/02/91 12.13 <br />lZ.13 DESC-SNYDERS/THANK YOU NOTES <br />VENDOR TorAL 12~13 <br /> <br />2:::\9:::02 O::V 1 :::191 12::: . 86 <br />123.86 DESC-SPORrIME CO/Z8 DUROSPORT BALLS <br />VEI'1ll0R T01 AL 12:3.86 <br /> <br />04/01/91 847.75 <br />347.75 DESC-COF SLP/18TG1R SEWER BILLING <br />VENDOR fOTAL 34/.15 <br /> <br />500 STATE OF MINNESOTA 33310 04/09/91 65159 03/27/91 140.00 <br />ACCOUNT NUMBER.. 100-4270'-160000 AI"lT.- 140.00 DESC-'S1 OF i"lN/iNSF' ON 0:::V24/'I! <br />VENDOR T01AL 140.00 <br /> <br />400 U S WEST <br />,;CCOLlNT NUMBER.- <br />ACCOUNT NUI'IBER~ <br />ACCOUNT NU~iBER-' <br />ACCOUNT NUMBEF,-- <br />ACCOUNT ~mMBER- <br />ACCOUNT NUMBEF,-.. <br />ACCOUNT NU!'lBER- <br />eUNT NUMBEFi:- <br /> <br />::::::::::t 1 <br />100':"4190-.::::10000 <br />100-41 '70'--::;:1 0000 <br />100-'1%0--::;: 1 0000 <br />100,-4::;:60,-,310000 <br />:I. 00-4:::60--:;:: 1 0000 <br />100-4%0'-::;: 1 0000 <br /> <br />;~::,::,--4l21'-:HOOOO <br /> <br />100-4190,-,:;::10000 <br /> <br />04/09191 <br />AM'j- <br />Ai'll.... <br />AMT- <br />At'IT- <br />AMT- <br />AI"lT- <br />AMT- <br />AtH- <br /> <br />04/09/91 963.91 <br />50.06 HEse-us WESTI784...9871 <br />50.76 DEBC'-US WESf/78-4-42J4'? .0001122 <br />19.69 DESC-US WEsr/784-1323 <br />19.69 DESC-US WESJ/1B4-1305 <br />19.69 DESC-USWES1/184-1076 <br />19.6? DEse-us WEST/184-0470 <br />::,0.7 6 DESC-'US WES'I/784-9412 <br />T3:::. !:i7 DESC-US WEsr Iltl4-:30~;!:i <br />VENDOR TOTAL 963.91 <br /> <br />000 UNITOG RENTALS SYSTEM 33312 04/09/91 2832740825 03/25/91 95.41 <br />ACCOUNT NUI'lBER'- 700-4121-240000 AMl- 95.41 DfSC-UNI10G/UNIFOF:N RENTAL <br />33312 04/09/91 2832740318 03/18/91 97.58 <br />ACCOUNT NUl'1BER... nO-A121-;~40000 Al"l'l- 97.!58 DESC-UNlTOG/UHIFOHN F:E:N1AL <br />VEI-WOR TOTAL 192.99 <br /> <br />000 VAN - ~ - LITE 33313 04/09/91 <br />ACCOUNT NUMBER.- 100-4;:MO-'121000 AMT- <br /> <br />660 WARNING LITES OF MINN. 33314 <br />ACCOUNT NUMBER- 100-4270-240000 <br />ACCOUNT NUMBER- 100-4360-240000 <br />ACCOUNT NUMBER- 100-4260-240000 <br />ACCOUNT NUMBER- 730-4121-240000 <br />ACCOUNT NUMBER- 700-4121-240000 <br /> <br />04/09/91 <br />AMT- <br />AMT- <br />f~Ml- <br />AMT- <br />AMI'- <br /> <br />O:Y14/91 4.62 <br />4.62 fiESC-'VAN I] LI TEl:;:: U GHfs-.r;:AN.tHJM <br />VENDOR TOTAL 4.62 <br /> <br />03/19/91 832.70 <br />166. ~14 DESC-WI.. TRAFF lC SUf'lPAR~(AS-V1:.STS <br />166.54 DESC"..WL TRAFFIC SUP/PARKAS-VES fS <br />166.54 DESC-WL TRAfFIC SUP/PARKAS-VlSIS <br />166.54 DESC-WL TRAFFIC SUP/PARHAS--\,IESfS <br />166.54 DESC-WL1RAFfIC SUP/PARKAS-VESTS <br />VENDOR TO fAL 8:::2.70 <br /> <br />700 WASTEMANAGEMENT- BL* 33315 04/09/91 081042 03/22/91 589.79 <br />(~CCOUIH NUMBER- 100-,-4260-:35:::000 Ai'lT- ::i89.79 DESI>-WASTE MGMT/APrnL REFUSE SEF\V <br />VENDOR TOTAL 589.79 <br /> <br />. <br /> <br />CHCCH <br />AI'lOUNI <br /> <br />12.13 <br /> <br />12. 13 <br /> <br />12:::.8t <br /> <br />12:::.8t <br /> <br />::;:47.7!: <br /> <br />:347.75 <br /> <br />140.0C <br /> <br />140.0C <br /> <br />96:::.91 <br /> <br />963.91 <br /> <br />95.41 <br /> <br />97,,58 <br /> <br />192 . 9'; <br /> <br />4.6~ <br /> <br />4.6;; <br /> <br />8:32. Ie <br /> <br />82:2./C <br /> <br />!;:i89. IS <br /> <br />589.71 <br />