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3E 11 ACCOUNTS PAYABLE CHECK:. REGISTER <br />-C10-01 MOUNDS VIEW <br /> COR CHECK CHECK INVOICE INVOICE DISCOUNT C'H',EC <br /> 40 YNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 515 ST CROIX SCREEN F'RINT* 37934 04/13/93 0 324 03/19/93 35.40 85.4 <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 85.40 DESC-T-SHIRTS-M V PARF+.S MAINTENANCE <br /> VENDOR TOTAL 85.40 05.4`- <br />-25 SHORT ELLIOTT & HENDR* 37935 04/13/93 17220 03/24/93 93.60 9:=.6i_ <br /> ACCOUNT NUMBER- 69E-4121-303000 AMT- 93.60 DESC-GOLF COURSE STUDY <br /> 37935 04/13/73 17137 03/16/9 937.95 937.9- <br /> ACCOUNT <br /> 37 . -ACCOUNT NUMBER- 680-4120-303000 AMT- 937.95 DESC-5007000 GAL ELEV WTR STRG TANK <br /> 37935 04/13/93 17141 03f16/9; 346.75 44.7 <br /> ACCOUNT NUMBER- 680-410-303000 AMT- :366.75 DESC-DEMOLITION OF ELEV WATER TANK <br /> 37935 04/13/93 17137 0:311:/9= 1160.50 1140.C, <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 1140.50 DESC-M I SC WATER RESOURCES SERVICES <br /> VENDOR TOTAL 2558.:3;? 2535.s <br /> 550 SIERRA DIGITAL 379•36 04/13/93 12258 03/23/93 :31.00 :1 .r' <br /> ACCOUNT NUMBER- 100-4250-703000 AMT- 31.00 DESC-SOFTWARE, RECWARE DEMO <br /> VENDOR TOTAL :31.00 31 .0' <br />=) SNAP-ON TOOLS 37937 04/13/9? 53. 3. 7ii_ a 02/23/93 79.89. 7e' <br /> ._ <br /> ACCOUNT <br /> CrOUtT NUMBER- 100-42i:0-160000 AMT- 7. 9. .8: ;ESn-iRAr:,•E GAUGE <br /> VENDOR TOTAL 79.8° 79. <br />:05 SNYDERS DRUG STORES 37°38 04/13/93 104908 03/31/9•3 6.32 6. ?, <br /> 1UNT NUMBER- 100-4200-100000 AMT- 6.:= DESC-PHOTOS : <br /> 3793° 04/12/93: 104907 033/'29/9.3 127.69 127.6' <br /> ACCOUNT NUMBER- 100-420C-160000 ANT- 127.09 DESC-POLAROID SPECT & GENERAL MERCH <br /> 37938 04/13/9:3 104909 04/05/93 4.70 4.7 <br /> ACCOUNT NUMBER- 50-4:_5'2-160119 AMT- 4.76 DESC-TRASH BAGS <br /> VENDOR TOTAL 138.83 1 .;_;: <br />'00 SPRING LAKE PARK• CIT* 37939 04/1:2/9: 04/13/9:3 39 .60 292.r_: <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 392.60 DESC-SEWER BILLING <br /> VENDOR TOTAL 392.60 392.c <br />:01 SPRING LAKE PARE. REC * 37940 04/13/93 613 03/24/93 85:3.50 85513.5 <br /> ACCOUNT NUMBER- 250-4232-1_0107 AMT- 858.50 DESC-COMMUNITY OUTINGS(JAN - MAF;. <br /> VENDOR TOTAL 858.50 "58 <br /> 7_ <br />;00 SPRING LAF:.E PART:: LUNE* 37941 04/13/93 094649 03/26/93 1931.4:3 1921.4; <br /> ACCOUNT NUMBER- 7:0-411-703000 AMT- 1462.29 DESC-BUILDING MATERIALS-MAINT. BLDG <br /> ACCOUNT NUMBER- 700-4121-703000 AMT- 44':3.19 DESC-BUILDING MATERIALS-MAINT. BLDG <br /> 37941 04/13/93 095049 03/11/93 25.35 25.3 <br /> ACCOUNT NUMBER- 100-4270-160000,0000 AMT- 25. 35 DESC-1X2-36" STAKES <br /> VENDOR TOTAL 1956.83 1950.8 <br /> 50 STAR TRIBUNE 37°42 04/13/93 03/7/93 34.40 34,4 <br /> ACCOUNT NUMBER- 250-4253-160213 AMT- :34.40 DESC-AD <br /> VENDOR TOTAL 34.40 :34.49 <br /> • <br />