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. <br /> � . <br /> 3E 9 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br /> 1DUR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 Iv NAME NUMBER DATE INVOICE NM8R DAlE AMOUNT AMOUNT AMOUNT <br /> O5 SNYDERS DRUG STORES 33307 04/09/91 55379 04/02/91 12.13 12.13 <br /> ACCOUNT NUMBER- 100-4100-160000 AMT- 12.13 DESC-SNYUERS/THANK YOU NOTES <br /> VENDOR TOTAL 12.13 • 12.13 <br /> LOO SPURTIME COMPANY, INC* 33308 04/09/91 239302 03/13/91 123.86 123.86 <br /> ACCOUNT NUMBER- 250-4351-160029 AM[- 123.86 DESC-SPOR[IME C0/28 DUKOSPOR[ BALLS <br /> VENDOR TOlAL 123.86 123.86 <br /> OO CITY OF SPRING LAKE P* 33309 04/09/91 04/01/91 347./5 347.75 <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 347.75 DESC-C OF SLP/1ST QlR SEWER BILLING <br /> VENDOR TOTAL 34/.75 347./5 <br /> M STATE OF MINNESOTA 33310 04/09/91 65159 03/27/91 140.00 140.00 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 140.00 DESC-ST OF MN/1NSP ON 03/24/91 <br /> VENDOR TOTAL 140.00 140.00 <br /> NO U S WEST 33311 04/09/91 04/09/91 963.91 963.91 <br /> ACCOUNT NUMBER- 100-4190-31000.0 AMT- 50.06 DESC-US WEST/784-9871 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 5O.76 DESC-US WES[/784-4349 8001122 ' <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST//84-1323 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/784-1305 <br /> ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-US WES1//84-1076 <br /> ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-US WEST/784-0470 <br /> ACCrIUNT NUMBER- 255-4121-310000 AMT- 50.76 DESC-US WES1/784-9412 <br /> Al���|NT NUMBER- 100-4190-310000 ANT- 733.57 DESC-US WEST//84-3055 , <br /> � <br /> � <br /> VENDOR TOTAL 963.91 963.91 <br />'OO UNITOG RENTALS SYSTEM 33312 04/09/91 2832740325 03/25/91 95.41 , 95.41 <br /> ACCOUNT NUMBER- 700-4121-240000 AMT- 95.41 DESC-UNlTOG/UNlFORM RENTAL <br /> 33312 04/09/91 2832740318 03/18/91 97.58 97.58 <br /> ACCOUNT NUMBER- 730-4121-240000 AMl- 97.58 DESC-UNlTOG/UHIFORH RENTAL <br /> VENDOR Tb[AL 192.99 192.99 <br />'OO VAN - 0 - LITE 33313 04/09/91 03/14/91 4.62 4.62 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 4.62 DESC-VAN 0 LITE/9 LIGHTS-RANDOM <br /> VEWUGR TDlA1 4.62 4a,2 <br /> 60 WARNING [ITES�OFMINN*� ' 3314. 04/09/91. � � �03/I9791 � ����832.70 ���� � - s32./0 � <br /> ACCOUNT NUMBER- 100-4270-240000 AMT- 166.54 DESC-WL TRAFFIC SUP/PARKAS-VESTS <br /> ACCOUNT NUMBER- 100-4360-240000 AMT- 166.54 DESC-WL TRAFFIC SUP/PARKAS-VESTS <br /> ACCOUNT NUMBE - 100-4260-240000 AM1- 166.54 DESC-WL lRAIFIC SUP/PAKAS-VLSTS <br /> ACCOUNT NUMBER- 730-4121-240000 AMT- 166.54 DESC-WL [RAFFlC SUP/PARKAS-VESTS <br /> ACCOUNT NUMBER- 700-4121-240000 AM/- 166.54 DESC-WL TRAFFIC SUP/pARKAS-VESlS <br /> VE] U [�/'kL 'c'23 ./0 J3�.i� <br /> SC LA: [ �AUb�H�Xl - BL» �3�15 C4/09/91 0 �04::. 08'21/91 5Y./9 ' 8,y./} <br /> ACCOUNT NUMBER- 100-4260-353000 AM[- 589.79 DESC-WASTE MGM[/APRIL REFUSE SERV <br /> VENDOR TOTAL 589.79 589.79 <br />