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3E ACCOUNTS PAYABLE CHECK REGISTER <br />-CAU1 MOUNDS VIEW <br /> GOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> qO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 300 ST PAUL DISPATCH/PION* 32675 01/15/91 847907 12/25/90 ' 38.40 38.40 <br /> ACCOUNT NUMBER- 250-4354-160260 AMT- 19.20 DESC-ST PAUL DISPATCH/ADS <br /> ACCOUNT NUMBER- 250-4351-160011 AMT- 19.20 DESC-ST PAUL DISPATCH/ADS <br /> 32675 01/15/91 846128 12/18/90 38.40 38.40 <br /> ACCOUNT NUMBER- 100-4350-342000 AMT- 38.40 DESC-ST PAUL DISPATCH/ADS <br /> VENDOR TOTAL 76.80 76.80 <br />.00 SATHE & ASSOCIATES, I* 32676 01/15/91 3298C 12/28/90 7133.00 7133.00 <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- 7133.00 DESC-SATHE & ASSOC/CLK-ADM SEARCH <br /> VENDOR TOTAL 7133.00 7133.00 <br />)5O SEARS, ROEBUCK AND CO* 32677 01/15/91 12/28/90 726.18 726.18 <br /> ACCOUNT NUMBER- 700-4121-125000 ANT- 466.38 DESC-SEARS/TOOLS <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 49.02 DESC-SEARS/TOOLS <br /> ACCOUNT NUMBER- 700-4121-123000 ANT- 209.98 DESC-SEARS/RADID & SPEAKERS <br /> VENDOR TOTAL 726.18 726.18 <br /> 00 JERRY SKELLY, JR. 32678 01/15/91 12/31/90 58.15 58.15 <br /> ACCOUNT NUMBER- 270-4120-160000 ANT- 13.74 DESC-JERRY SKELLY/PEG BOARD <br /> T NUMBER- 270-4120-160000 ANT- 44.41 DESC-JERRY SKELLY/DOOR GRILLE <br /> AO <br /> VENDOR TOTAL 58.15 58.15 <br /> 05 SNYDERS DRUG STORES 32679 01/15/91 57812 12/21/90 14.92 14.92 <br /> ACCOUNT NUMBER- 250-4353-160205 ANT- 14.92 DESC-SNYDER'S/GENERAL MISC <br /> 32679 01/15/91 57817 01/07/91 19.99 19.99 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 19.99 DESC-SNYDER'S/FILM <br /> VENDOR TOTAL 34.91 34.91 <br /> 00 CITY OF SPRING LAKE P* 32680 01/15/91 12/31/90 347.75 347.75 <br /> ACCOUNT NUMBER- 730-4121-904000 ANT- 347.75 DESC-CITY OF SPR LK PK/SEWER CHARGE <br /> VENDOR TOTAL 347.75 347.75 <br /> 50 SPRING LAKE PARK FIRE* 32681 O1, 15/91 01/15/91 24809.00 24809.00 <br /> ACCOUNT NUMBER- 100-4210-390000 ANT- 24809.00 DESC-SPR LK PK FIRE/JANUARY CHARGE <br /> 32681 01/15/91 12/21/90 323.O5 323.05 <br /> ACCOUNT NUMBER- 100-4210-303000 AMT- 323.05 DESC-SPR LK PK FIRS/INSPECTIONS-DEC <br /> VENDOR TOTAL 25132.05 25132.05 <br /> 36 SPRINGSTED 32682 01/15/91 12/18/90 2122.50 2122.50 <br /> ACCOUNT NUMBER- 691-4120-303000 ANT- 2122.50 DESC-SPRINGSTED/FINANCIAL ADV SER <br /> VENDOR TOTAL 2122.5O 2122.5O <br /> 50 STAR TRIBUNE 32683 01/15/91 12/29/90 56.00 56.00 <br /> ACCOUNT NUMBER- 250-4354-160260 ANT- 28.00 DESC-STAR TRIBUNE/ADS <br /> T NUMBER- 250-4351-160011 AMT- 28.00 DESC-STAR TRIBUNE/ADS <br /> ���� VENDOR TOTAL 56.00 56.00 <br />)O SUBURBAN PROPANE 32684 01/15/91 932749 12/14/90 108.14 108.14 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 108.14 DESC-SURBURBAN PROPANE/PARTS <br />