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I :: ACCOUNTS PAYABLE CHECK F'EG1S E ' <br /> 10-01 MOUNDS VIEW <br /> OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> D S a N COMPANY 34259 08/13/91 5706404 06/23/91 41.00 41.00 <br /> ACCOU T NUMBER- 100-4260-122000 AMT- 41.00 DESC-S a ii/PARTS <br /> VENDOR TOTAL 41.00 41.00 <br /> 5 ST CROIX SCREEN PRINTx 34260 08/13/91 02655 07/18/91 114.00 114.00 <br /> ACCOUNT NUMBER- 250-4351-160010 AMT- 114.00 DESC-ST CROIX SCREEN PRINTING/GBB <br /> VENDOR TOTAL 114.00 114.00 <br /> i SHORT ELLIOTT & HENDRx 34261 08/13/91 11168 07/17/91 4268.54 4368.54 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 4368.54 DESC-SEH/MISC ENG CITY PROJ #90-10 <br /> 24261 08/13/91 11021 06/24/91 1402.02 1402.02 <br /> ACCOUNT NUMBER- 420-4121-=0:3000 AMT-- 1402.02 DESC-SEH/S.W.M.P. <br /> 34261 08/13/91 11196 07/23/91 1647.73 1647.73 <br /> ACCOUNT NUMBER: 100 4360 70::000 AMT- 1647.73 DESC-SEH/LAND-USE iULIY <br /> VENDOR TOTAL 7413.29 7418.29 <br /> SNYDERS DRUG STORES 24262 08/13/91 68240 O8i'05/91 8.33 8.88 <br /> ACCOUNT NUMBER- 100-4130-160000 AMT- 3.88 DESC-SNYDERS:PHOTOS <br /> 04262 08/13/91 68220 07/19/91 3 .19 3.19 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 2.19 DESC-SNYDER'S/FILM <br /> 34262 08/13/91 68238 07/31/91 3.99 3,99 <br /> ACCOUNT NUMBER- 100-4180-160000 AMT- :3.99 DESC-SNYDER'S/FILM <br /> 34262 08/13/91 68221 07/19/91 4.46 <br /> 4.46 <br /> ACCOUNT NUMBER- 250-4251.-160029 AMT- 4.46 DESC-SNYDER='S/MISC SUPPLIES <br /> 24262 08/13/91 68223 07/24/91 19.73 19.72 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 19.73 DESC-SNYDER'S/POSTER BRD, TAPES, CD <br /> 34262 08/13/91 682:36 07/29/91 17.20 17.20 <br /> ACCOL , NUMBER- 250-4:351-160029 ANT- 17.20 DESC-SNYDER-S/DYE, SALT, , NISC <br /> 34262 08/1:3/91 60237 5. 36 5.36 <br /> ''4 07/29/91 <br /> ACCOUNT NUMBER- 250-4351-160029 ANT- 5. 36 DESC-SNYDER- S/FIu1 & GENERAL MERCHN <br /> 34262 08/13/91 68229 07/16/91 2.99 2.99 <br />;CCOUNT NUMBER- 100-4130-100000 ANT- 2.99 DESC-SNYDER•'S/FILM <br /> 34262 08/13/91 682:9 07/31/91 18.67 18.67 <br />;CCOUNT NUMBER- 250-4253-160205 ANT- 18.67 DESC-SNYDER`'S/PHOTOS <br /> 3.262 08/13/91 55400 07/11/91 7. 37 7. 37 <br /> CCOUNT NUMBER- 250-4351-160029 ANT- 7. 37 DESC-SNYDER•`S/PRIZES FOR BOAT QUIZ <br /> 34262 08/13/91 55397 07/09/91 4. 9 4.29 <br />;CCCUNT NUMBER- 100-41RO-i�c?��00 AMT- 4.29 LtL1 N-Y�+E-R F-1-L- i ` <br /> VENDOR TOTAL 96.13 96.13 <br /> SPRING LAKE PARK LUMB* :4264 08/13/91 065981 07/05/91 10.40 10.40 <br /> CCOUNT NUMBER- 730-4121-160000 AMT- 10.40 DESC-SPR LK PK LBF,'/QUICKCRETE <br /> 3.264 08/13/91 065877 07/08/91 29.00 - 29.00 <br /> CCOUNT NUMBER- 100-4060-703000 ANT- 29.00 DESC-SPR LK PK LBR/HORSESHOE PIT <br /> 34264 08/13/91 066963 07/23/91 33.88 38.83 <br /> CCOUNT NUMBER- 100-4060-70:3000 ANT- :38.83 DESC-SPR LK: PK LBR/HORSESHOE PIT <br /> VENDOR TOTAL 78.28 73.23 <br /> SUBURBAN PROPANE :34265 08/13/91 924637 07/22/91 1225.50 1225.50 <br /> CCOUNT NUMBER- 100-4350-703000 ANT- 1225:50 DESC-SUBURBAN PROPANE/CONN KIT-VAN <br /> • <br />