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)GE 11 ACCOUNTS PAYABLE CHECK REGISTER <br />`-C1 MOUNDS VIEW <br />:NAP CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br />)400 MARY SAARION 29940 04/10/90 04/10/90 5.19 5.19 <br /> ACCOUNT NUMBER- 270-4120-910000 AMT- 5.19 DESC-MARY SAARION/MEETlNG W/ SKELLY <br /> VENDOR TOTAL 5.19 5.19 <br />:215 CITY OF SHOREVIEW 29941 04/10/90 100-99 03/28/90 320.00 320.00 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 320.00 DESC-C OF SHOREVIEW/OLD LOG TRIP <br /> VENDOR TOTAL 320.00 320.00 <br /> 1225 SHORT ELLIOTT & HENDR* 29942 04/10/90 6916 03/13/90 5202.14 5202.14 <br /> ACCOUNT NUMBER- 420-4121-303000 ANT- 5202.14 DESC-SEH/S.W.M.P. <br /> 29942 04/10/90 6952 03/15/90 92.10 92.10 <br /> ACCOUNT NUMBER- 420-4121-303000 AMT- 92.10 DESC-SEH/LG LK RD STORMWAlER 7R1MNT <br /> 29942 04/10/90 6852 03/07/90 401.38 401.38 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 401.38 DESC-SEH/WA[ER SYSTEM STUDY <br /> VENDOR TOTAL 5695.62 5695.62 <br /> 200 CITY OF SPRING LAKE P* 29943 04/10/90 04/10/90 347.75 347.75 <br /> ACCOUNT NUMBER- 730-4121-904000 AMT- 347.75 DESC-C OF SLP/SEWER CHARGES <br /> VENDOR TOTAL 347.75 347.75 <br /> 300 SPRING LAKE PARK LUMB* 29944 04/10/90 04/10/90 346.00 346.00 <br /> iNT NUMBER- 100-4360-121000 AMT- 346.00 DESC-SPRING LK PK LBR/SUPPLIES <br /> liVENDOR TOTAL 346.00 346.0O <br /> 400 DON STREICHER GUNS 29945 04/10/90 M68149 01/29/90 498.90 498.90 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 498.90 DESC-STREICHER'S/SIREN <br /> VENDOR TOTAL 498.90 498.90 <br /> 795 TOLL COMPANY 29946 04/10/90 072265 03/22/90 10.80 10.80 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 10.80 DESC-7OLL CO/SUPPLIES <br /> VENDOR TOTAL 10.80 10.80 <br /> 400 U S WEST 29947 04/10/90 04/10/90 818.43 818.43 <br /> ACCOUNT NUMBER- 100-4190-310000 -AMT- 50.95 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 50.25 DESC-U S WEST/COMMUNICATIONS <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 717.23 DESC-U S WEST/COMMUNICATIONS <br /> VENDOR TOTAL 818.43 818.43 <br /> 410 U S WEST MARKETING RE* 29948 04/10/90 04/10/90 164.95 164.95 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 164.95 DESC-U S WEST MKTG RES/DIREC[DRY <br /> VENDOR TOTAL 164.95 164.95 <br /> 000 UNITED SUPPLY CORPORA* 29949 04/10/90 100661 03/15/90 35.32 35.32 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 35.32 DESC-UNITED SUPPLY CORP/PART <br /> VENDOR I0TAL 35.32 35.32 <br /> 000 UNITOG RENTALS SYSTEM 29950 04/10/90 661350 03/16/90 40.45 40.45 <br /> NUMBER- 100-4360-240000 AMT- 40.45 DESC-UNlTUG/UNlFROM RENTAL <br /> AIVNT <br /> 29950 04/10/90 2832740316 03/16/90 82.68 82.68 <br /> ACCOUNT NUMBER- 100-4260-240000 AM7- 82.68 DESC-UNITDG/UNIFORM RENTALS <br /> ' <br />