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. . <br /> H-7. \ 11 ACCOUNTS PAYABLE. CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> 4DORAII CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 qm�0hOR NAME NUMBER DA1E INVOICE NMBK DAlE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 303.15 DESC-ST CROIX SCREEN PRIG/SHIRTS' <br /> ACCOUNT NUMBER- 250-4351-160026 AMT- 182.31 DESC-ST CROIX SCREEN PKlG/SHlKlS <br /> ACCOUNT NUMBER- 250-4352-160127 AM[- 81.05 DESC-ST CROIX SCREEN PRIG/SHIRTS <br /> ACCOUNT NUMBER- 250,-4351-160005 AM1- 381"00 DESC-ST CROIX SCREEN PRlG/SHlRlS <br /> ACCOUNT NUMBER- 250-4351-160029 •AMT- 1206.00 DESC-ST CROIX SCREEN PRIG/SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 475.00 DESC-ST CROIX SCREEN PRIG/SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160014 AMT- 135.50 DESC-ST CROIX' SCREENfR[G/SHIK[S <br /> ACCOUNT NUMBER- 250-4351-160011 AMT- 343.50 DESC-ST CROIX SCREEN PKlG/SHlRTS <br /> ACCOUNT NUMBER- 250-4351-160010 AM[- 433.50 DESC-ST CROIX SCREEN PRIG/SHIRTS <br /> ACCOUNT NUMBER- 250-4351-160018 AMT- 176.00 DESC-ST CROIX SCREEN PRIG/SHIRTS <br /> ACCOUNT NUMBER- 250-4353-160209 ANT- 1005.00 DESC-ST CROIX SCREEN PRTG/SHlR[S <br /> VENDOR TOTAL • 6209.40 6209.40 <br /> ST -PAUL BOOK & STATIU* 33651 05/29/91 108318 05/14/91 17.00 17.00 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 17.00 DLSC-Sl PAUL BOOK & SlAlWCUPY PAPER <br /> VENDOR TOTAL 17.00 17.00 <br /> i05 SNYDERS DRUG STORES 33652 05/29/91 55385 05/16/91 10.07 10.07 <br /> ACCOUNT NUMBER- 100-4360-160000 Al'!)- 10.07 8ESC-SNY8ERGDKUG/GARBAGE BAGS <br /> 33652 05/29/91 55384 05/15/91 64.97 64.9/ <br /> ACCOUNT NUMBER- 100-4350-160000 ANT- 64.97 DESC-SNYDERS DRUG/FANS <br /> VENDOR TOTAL 75.04 75.04 <br /> 150 NG LAKE PARK FIRE* 33653 05/29/91 05/08/91 12404.50 12404.50 <br /> A[l,NT NUMBER- 100-4210-390000 AMI- 12404.50 DESC-SLP FIRE DEPl/OClUBER CUNlKACl <br /> VENDOR [O[AL 12404.50 12404.50 <br />�36 SPRINGSTED 33654 05/29/91 05/13/91 16764.82 16/64.82 <br /> ACCOUNT NUMBER- 680-4120-303000 AMT- 16764.82 DESC-SPRlNGS[ED/PROF SERV-0.0. BBS <br /> VENDOR TOTAL 16/64.82 16764.82 <br />}68 STATE TREASURER 33655 05/29/91 04/29/91 15.00 15.00 <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-ST TREAS/CERTIFICAl ]ON FEE <br /> VENDOR TOTAL 15.00 15.00 <br /> 00 TIMBERSCAPES INC. 33656 05/29/91 05/20/91 5800.00 5800.00 <br /> ACCOUNT NUMBER- ANT- 5800.00DESL- oK �� ����� <br /> VENDOR TOTAL 5800.00 5800.00 <br />'95 TOLL COMPANY 33657 05/29/91 125042 04/16/91 3.65 3.65 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 3.65 DESC-TOLL CO/PARlS <br /> VENDOR TOTAL 3.65 3.65 <br /> 185 TREADWAY GRAPHICS 33658 05/29/91 3133 05/13/91 143.88 143.88 <br /> ACCOUNT NUMBER- 100-4200-160000 AN[- 143.88 DESC-TREADWAY GRAPHICS/JACKETS <br /> VENDOR TO1AL 143.88 143.88 <br /> NO TW. N CITIES TREE TKUS* 33659 05/29/91 05/07/91 325.00 325.00 <br /> A/ T NUMBER- 275-4451-121000 ANT- 325.00 DESC-TWlN CITIES TREE TRUS1/TREES <br /> VENDOR [U[AL 325.00 325.00 <br />