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AGE 15 ACCOUN fS PAYABLE. CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> FNDUR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI <br /> NO VENDOR NAME NUMBER DA1 E INVOICE NMBR LIA1 E AMOUN1i AMOUN1 AMiOIJN. <br /> • VENDOR 10 MAL :359.72 359.7_: <br /> 3225 SHORT ELLIOTI & HENDR* 33902 06/25/91 1.0695 05/21/91 103.66 1.08.6, <br /> ACCOUNT NUMBER- 700-4122-303000 ANT-- 103.66 £IESC-SEH/MISC ENGINEERING <br /> VENDOR 1 011 AL 10::5.66 108.6 <br /> 3545 LARRY SILUK 33903 06/25/91 06/25/91 18.00 ;18.0f <br /> ACCOUNT NUMBER- 250-3500-352127:7 AMT- 1.8.00 LiLSC-LAURENCE SILUK/REFUND <br /> VENDOR TOTAL 18.00 113.0,;: <br />'605 SNYDERS DRUG S10RES 33904 06/25✓91. 55389 06/18/91 21.48 21..4` <br /> ACCOUNT NUMBER- 250-4351-160030 AM f- 21.48 DESC-SNY1.IERS/12 BALLS <br /> 33904 06/25/91 55388 06/14/91 5.79 5.7': <br /> ACCOUNT NUMBER- 250-4353-160205 ANT- 5.79 D SC-SNYDERS/FILM PROCESSING <br /> VENDOR 1 01 AL 27.2727.2: <br /> 250 SPRING LAKE PARK FERE* 33905 06/25/91 06/25/91 12582.98 12582.9;: <br /> ACCOUNT NUMBER- 100-4210-390000 AM1- 12404.50 DESC-SLP FIRE/NOV FIRE. CUN1RAC1 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 178.48 BESC-SLP FIRE/NOV FIRE CONTRACT <br /> VENLIUR 101 AL 12582.98 12582.9(: <br />)300 SPRING LAKE PARK LUMBx 23906 06/25/91. 06283/ 05/07/91 2.70 :'.7'0': <br /> ACCOUNI NUMBER- 100-4360-121000 AMT- 2.70 DESC-SLP LUMBER/1X6-RL 1 REAI 1:.L► <br /> 33906 06/25/91 062571. 05/16/91 19.00 19.00 <br /> AUNT NUMBER- 100-4360-121000 AM1- 1.9.00 DESC-SLP LUMBER/2 1.X2-12" MAKES <br /> 33906 06/25/91 062574 05/16/91 19.00 19.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AM1- 19.00 DESC-SLP LUMBER/2 1.X2--12" STAKES <br /> VENDOR rum_ 40.70 40.70 <br />)450 S1AR TRIBUNE :3390/ 06/25/91. 06/08/91 148.50 149..".;i' <br /> ACCOUNT NUMBER- 100-4350-342000 AMT- 40.50 DESC-S FAR TRIBUNE/LIFEGUARD ADS <br /> ACCOUNT NUMBER- 250-4:35:3-16021.3 AM1 108.00 DESC-S TAR 1 RI.BUNE/MY FAIR LADY <br /> VENDOR TOTAL. 148.50 148.50 <br /> 400 DON S1'REICHER GUNS 33908 06/25/91 20/13.1 06/05/91. 63.00 63.00 <br /> ACCOUNT NUMBER- 100-4200-160000 AM1- 63.00 DE.SC-S fREICHER'S/RES TRAIN i S-i'41'HPCS <br /> VENDOR 1 . , 40.4W-- <br /> 000 <br /> .J.4 -000 SUBURBAN PROPANE 33909 06/25/91 934633 06/14/91 14.51 14.51. <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 14.51 DESC-SUBURBAN PROPANE/SUPPLIES <br /> VEN1:OR T01AL 14.51 14.51. <br /> 635 TARGET STORES 33910 06/25/91 06/10/91 160.91 1.60.91. <br /> ACCOUNT NUMBER- 100-4360-121000 AMY- 160.91 DESC-TARGE T/L.IFE JACKS f5 <br /> VENDOR 101 AL 160.91 160.91. <br /> 220 TERMINAL SUPPLY CO. 33911 06/25/91. 0013469 06/04/91 281.08 281.08 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 281.08 LIESC-TERMINAL. SUPPLY CO/SUPPLIES <br /> VENDOR form_ 281.08 281.08 <br /> 110 <br />