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. . <br /> 3E 11 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br />\MORA& CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 IIPUOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 793 STATE OF MINNESOTA 34119 07/23/91 07/23/91 50.00 50.00 <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 30.O0 DESC-ST OF MN/EXEMPTION CERTIFICATE <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 10.00 DESC-ST OF MN/EXEMPTION CERTIFICATE <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 10.00 DESC-ST OF MN/EXEMPTION CERTIFICATE <br /> VENDOR TOTAL 50.00 50.00 <br /> 225 SHORT ELLIOTT & HENDR* 34120 07/23/91 10993 06/21/91 9308.01 9308.01 <br /> ACCOUNT NUMBER- 680_4120-303000 AMT- 9308.01 DESC-SEH/WATERMAIN & SANITARY SEWER <br /> 34120 07/23/91 11082 06/27/91 16201.77 16201.77 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 16201.77 DESC-SEH/W TER TREATMENT PLANT #1 <br /> VENDOR TOTAL 25509.78 25509.78 <br /> i05 SNYDERS DRUG STORES 34121 07/23/91 68228 07/16/91 14.24 14.24 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 14.24 DESC-SNYDERS/MISC SUPPLIES <br /> 34121 07/23/91 68227 07/15/91 14.79 14.79 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 14.79 DESC-SNYDERS/MISC SUPPLIES <br /> 34121 07/23/91 55399 07/11/91 6.99 6.99 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 6.99 DESC-SNYDERS/CALCULATOR <br /> 34121O7/23/91 55390 06/19/91 32.84 82.84 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 32.84 DESC-SNYDERS/MISC SUPPLIES <br /> 34121 07/23/91 55392 07/01/91 <br /> 10.35 10.35 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 10.35 DESC-SNYDERS/SALT & CHALK <br /> 34121 07/23/91 55395 07/03/91 5.98 5.98 <br /> 4110UNT NUMBER- 25O-4351-16OO29 AMT- 5.98 DESC-SNYDERS/CLEAR CONTACT PAPER <br /> ' 34121 07/23/91 55396 07/09/91 5.97 5.97 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 5.97 DESC-SNYDERS/TAPE & NAILS <br /> 34121 07/23/91 55394 07/03/91 32.65 32.65 <br /> ACCOUNT NUMBER- 250-4351-160029 AMT- 32.65 DESC-SNYDERS/DYE & POSTER BOARD <br /> VENDOR TOTAL 123.81 123.81 <br /> 60 SOFTWARE PUBLISHING C* 34123 07/23/91 29562 06/23/91 125.00 125.00 <br /> ACCOUNT NUMBER- 100-4150-703000 AMT- 125.00 DESC-SOFTWARE PUBLISHING/HG 3.0 UPG <br /> VENDOR TOTAL 125.00 125.00 <br /> 50 SPRING LAKE PARK FIRE* 34124 07/23/91 07/08/91 12568.76 12568.76 <br /> AC[lUNT MD - ^-o 0000 HM"- 1Z4OAT.5-0--l/EbG-6lP FTRL/UEC FIRE FhXJTEC| 1UN <br /> ACCOUNT 21O-3O3OOOAMT- _164.26 DFSC-sip F INSPECTION <br /> VENDOR TOTAL 12568.76 12568.76 <br /> 00 SPRING LAKE PARK LUMB* 34125 07/23/91 65285/65433 06/19/91 90.20 90.20 <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 90.20 DESC-SLP LBR/LUMBER & CONCRETE MIX <br /> VENDOR TOTAL 90.20 90.20 <br /> 50 STAR TRIBUNE 34126 07/23/91 055712501 06/30/91 140.00 140.00 <br /> ACCOUNT NUMBER- 100-4120_342000 AMT_ 140,00 DESC-STARTRIBUNE/PLANNING INTERN <br /> VENDOR TOTAL 140.00 140.00 <br />"FATE TREASURER FUND 34127 07/23/91 F 30637 07/01/91 105.00 . 105.00 <br /> OUNT NUMBER- 100-4190-121000 AMT- 105.00 DESC-ST OF MN/3 DESKS <br /> VENDOR TOTAL 105.00 105.00 <br />