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GE 7 ACCOUNTS PAYABLE CHECK REGIS(E t <br />_.C7.0-• y MOUNDSVIEWNB�OR CHECK CHECK INVOICE INVOICE Lit.C'•OUN I CHECK <br /> NO V:eNDOR NAME NUNSER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 680-4120-303000 ANT-- 11604.90 I'ESC-SEH/W TP #1 <br /> 34957 77. /26r`97 721.0610/28/91 417.49 4 7.•F9 <br /> ACCOUNT NUMBER- 730--4122-515000 ANT- 417.49 BESC-SE.H/BRONSON LIFTSTATION <br /> VENDOR TOTAL 1.422 1.55 14221.55 <br /> 605 SNYDERS DRUG STORES 34958 11/26/91 5.367 11/06/91 7.25 7.25 <br /> ACCOUNT NUMBER- 100-4350-160000 ANT- 7.25 DESC-•SN'Y:CIER S/FOLDERS <br /> VENDOR TOTAL TAL : .25 7.25 <br /> 200 CITY OF SPRING LAKE PX• 34959 11/26/91 498 11/14/91. 1006.00 1006.00 <br /> ACCOUNT NUMBER- 250-4:352-16010/ fill- 1006.00 DEbI.-i.; 01- sL!-'/UO-SPONSORED OUTINGS <br /> VENDOR TOTAL 1006.00 1006.00 <br /> 300 SPRING LAKE PARK LUMB* 34960 11/26;91 072570 10/08/91 22.40 22.40 <br /> ACCOUNT NUMBER-- 100-4360-121000 ANT- 22.40 DESC-SLP LUMBER/2X4-RL TREATED <br /> 34960 11/26/91 071716 10/10/91 16.80 16.80 <br /> ACCOUNT NUMBER- 100-4860-1.2:1000 ANT-- 16.80 DESC-SLP LUMBER/2X4-RL. TREATED <br /> - VENDOR 'TOTAL. 39.20 - 29.30 <br /> 500 STATE O1��L MINNESOTA 34961 11/26/91 226-91-08 11/26/91 118.07 118.07 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 118.07 DEsc--sT OF MN/MICROGRAPHIC SERVICE <br /> VENDOR TO1 AL 118.07 118.07 <br /> 1000 STREICHER GUNS 34962 11/26/91 114.265.6.1 10/30/91 35.10 35.10 <br /> ACCOUNT NUMBER- 100-4200-363000 ANT- 35.10 DESC-STl EEICHER/AMMUNITION <br /> VENDOR TOTAL 35.15 35.10 <br />)00 SUBURBAN PROPANE 34963 11/26/91 937034 . 11/06/91 44.40 44.40 <br /> ACCOUNT NUMBER- 100-4260-122000 AMC- 44.40 DESC-SUBURBAN PROPANE;REPAIR KIT <br /> VENDOR TOTAL 44.40 44.40 <br />'95 TOLL COMPANY . 34964 11/26/91 153210 10/29/91 21.00 21.00 <br /> ACCOUNT NUMBER- 100-4260-121000 ANT- 21.00 DES C-TOLL/SHOE` ROLL <br /> VENDOR TOTAL 21.00 21.00. <br /> 100 U S WEST 84965 11/26/91 11/26/91 332.80 332.80 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 63.73 DESC-US WEST/484--9155 <br /> ,ACCOUNT NUMBER- 100-4190-310000 ANT- 29.62 DESC-US WEST/E23-4126 <br /> ACCOUNT NUMBER-- 730-4121-310000 ANT- 154.80 DESC-US WEST/107-1580 <br /> ACCOUNT( jNUMBER- 700-4121-310000! ANT-g16.24{ DESC-US WEST/E83-021/ACCOUNT NUMBER-- 700-4121-310000 ANT- 16.24 DESC-US WEST/E8�i-`211 <br /> ACCOUNT NUMBER- 700-4121- 810000 ANT- 16.24 DESC-US WEST/E83-0053 <br /> ACCOUNT NUMBER- 100--4121-310000 ANT- 16.24 DESC-US 'WEST/E83-0213 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-US WEST/780-1908 <br /> VENDOR-TOTAL O a;;2.E0 <br />'50 MIKE. ULRICH 34966 11/26/91 11/26/91 28.8.1 28.81 <br /> A "AUNT NUMBER- 100-4360-121000 ANT- 16,08 DESC-MICHAEL ULRICH/PARTS <br /> CUNT NUMBER- 100-4270-160000 ANT- 12.73 DSC-MICHAEL ULRICH/LUNCHEON <br /> VENDOR TOTAL 28.81 28.81. <br />