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iE AC:GOUId'4S PAYABLE CHECK REG1.:3T'ER <br /> C10 MOUNDS VIEW <br /> WOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DACE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />,10 ROBERT PAUL TV :33511 05/14/91 04/17/91 70.00 70.00 <br /> ACCOUNT NUMBER- 100-4110-395000 AMT- 70.00 DESC-ROBERT PAUL CV/RENT CV MONITOR <br /> VENDOR 101AL 70.00 70.00 <br /> 50 ST PAUL BOOK & STA CIO* :335+12 05/14/91 107905 05/01/91 15.50 15.50 <br /> ACCOUNT" NUMBER- 250-4352-160130 AM1- 15.50 DESC-ST PAUL BK & STATIONARY/FOLDER <br /> 3:3512 05/14/91 058981 02/25/91 13.14 13.14 <br /> ACCOUNT NUMBER- 250-4351.-160011 AMT- 13.14 DESC-ST PAUL BK & STA1/CER1 1F ICAT ES <br /> 22512 05/14/91 059875 02/06/91 6.77 6.77 <br /> ACCOUNT NUMBER- 250.4351-160049 AMT'- 6.77 DES.-ST PAUL BK & Sl AT/SLICKERS <br /> VENDOR TOTAL 25.41 35.41 <br /> 00 ST PAUL DISPATCH/PION* 3351:3 05/14/91 04/15/91. 58.76 58.76 <br /> ACC.OUN C NUMBER- 100-4120-210000 ANT- 58.76 DESC-ST PAUL PIONEER PRESS/SUBSCRP F <br /> VENDOR 101 AL 58.76 58.76 <br /> 25 SHORT' ELLIOTT HENDR 33514 05/14/91 10525 04/17/91 999.94999.94 <br /> ACCOUNT NUMBER- 100-4360-705000 AMT- 999.9.4 DESC-SEH/CITY HALL SITE SURVEY-L O1 S <br /> 33514 05/14/91 10518 04/16/91 27084.63 2/084.63 <br /> ACCOUNT NUMBER- 700-4122-303000 ANT- 27084.63 DE:SC-SEH/WA1ER TREA1MEN1 PLANT #1 <br /> 33514 05/14/91 10484 04/15/91 -18.32.50 1832.50 <br /> AC N1 NUMBER- 420-4121-303000 ANT- 1832.50 DESC-SEH/SURFACE WA1 ER MGM1 UI ILi l Y <br /> 33514 05/14/91 10.450 04/12/9:1 6164.74 6164.74 <br /> ACCOUNT NUMBER- 700-4122-30:3000 AMT- 6164.74 DISC-SEH/WATERMAIN & SANITARY SEWER <br /> +14 05/14/91 10451 04/12/91 1675.46 1675.46 <br /> ACCOUNT NUMBER- 700-4122-303000 AMT- 1675.46 DESC-SE.H/HILLVIE:W ROAD WA1ERMAIN <br /> VENDOR TOTAL 3175+/.2/ 37757.2/ <br /> 05 SNY)_'ERS DRUG STORES 3:3515 05/14/91. 55383 05/01/91. 6.86 6.86 <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 6.86 !FSI:-SiNYDr_.RS/PROCESSING & DA C CERIES <br /> 33515 05/:14/91 55381. 04/24/91 10.99 10.9? <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 10.99 DESC-SNYDER'S/POLARO GD FILM <br /> 38515 05/14/91. 04/25/91 4.98 4.98 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 4.98 DESC-8N 13 .RS IA: 'S <br /> VENDOR 1-01AL - - 22.83 22_„83_ <br /> 00 CITY OF SPRING LAKE Px 33516 05/14/91 485 05/02/91 299.00 299.00 <br /> ACCOUNT NUMBER- 255-4121-160000 AM1- 299.00 DESC-C OF SL.F'/LAKES1DE PK SUPPLIES <br /> VENDOR TOTAL 299.00 299.00 <br /> 50 SPRING LAKE PARK FIRE* 33517 05/14/91 05/01/91. 172.14 1/2.14 <br /> ACCOUNT NUMBER- 100-4210-390000 ANT- 172.14 t'ESC-SLP FGRE DEPT/APRIL INSPECTION <br /> VENDOR T01 AL 1.72.14 172.14 <br /> 00 SPRING LAKE PARK LUMBR 33518 05/14/91 061693 04/27/91 2.40 2.40 <br /> ACCOUNT NUMBER- 100-4:360-1:1000 AMT- 2.40 DESC-SLP LUMBER/47;4 REDWOOD <br /> • VENDOR TOTAL 2.40 2.40 <br /> 50 STAR TRIBUNE 33519 05/14/91. 1171 04/30/91 34.50 34.50 <br /> ACCOUNT NUMBER- 250-4354-160260 AMC- 34.50 DESC-SCAR TRIBUNE/ADS <br />