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GE j ACCOUNTS PAY�,SLE REGISTER <br />-C1• MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE WEIR DATE Amon'' AMOUNT AMOUNT <br /> 30921 06/2o/90 5953 05f22/90 7. 37: y <br /> .:7 <br /> ACCOUNT NUMBER- 250-4351-16001.1 ANT- 7.37 DESC-SNYDERS/IIISC SUPPLIES <br /> 30921 06/26/90 40449 06/26/90 26.45 26.45 <br /> ACCOUNT NUMBER- 270-4120-160000 AMT- 26.45 DESC-SNYDERS/MISC SUPPLIES <br /> 30921 06/26/90 59258 06/07/90 16.64 16.64 <br /> ACCOUNT NUMBER- 255-4121-160000 ANT- 16.64 DESC-SNYDERS/MISC SUPPLIES <br /> VENDOR: TOTAL 95.88 95.58 <br /> 250 SPRING LAKE PARK FIREx 30922 06/26/90 06/088/90 247.06 247.06 <br /> ACCOUNT NUMBER- 100-4210-303000 ANT- 247.0o DESC-SPR LK PK FIRE/INS=ECTIONS <br /> 30922 06/26/90 06/26/90 12572.00 2.00 12572.00 <br /> ACCOUNT NUMBER- 100-4210--370000 ANT- 12572.00 DESC-SLP FIRE/NOVEM ER SERVICE <br /> VENDOR TOTAL 12819.06 12319.06 <br /> 450 STAR TRIBUNE 30923 06/26/90 06/26'90 50.40 50.40 <br /> ACCOUNT NUMBER- 250•-4353-160213 ANT- 50.40 DESC-STAR TRIBUNE/ADS <br /> VENDOR TOTAL 50.40 50.40 <br /> 400 DON STREICHER GUNS 30924 06/2o/90 M71757 06/12/90 43.45 43,45 <br /> ACCOUNT NUMBER- 100•-4200--704000 ANT- 43.45 DESC-STREI0HE/FLAS` ER <br /> 30924 06/26/91 10563.106/13/ 10 90.00 3E0.0° <br /> Ill•UNT NUMBER- 100-4200-704000 ANT- 330.00 DE_SC-STHE .0 :,SIREN a c:ONTPUL'S <br /> 3092.4 06/26/90 10.3?'98.1 0o/05/90 331.50 331.50 <br /> ACCOUNT NUMBER- 100-4200-704000 ANT- 331. 30 DESC--S T REIC L /SIREN & CONTROLS <br /> VENDOR TOTAL 704.95 704.95 <br /> 05 SUPERAMERICA 30925 06/26/90 33377 06/0570 36.00 6.00 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 36.00 DESC-SUF'ERAlE"RICA/SUPPLIES <br /> VENDOR TOTAL 36.00 36.00 <br /> 450 TAMS-WITMARK MUSIC LIQ 30926 06/26/90 J47567 06/06/90 45.90 45.90 <br /> ACCOUNT NUMBER- 250-4353-160213 ANT- 45.90 DESC-TAMS--PITiIARK/MUSSIC <br /> VENDOR TOTAL 45.90 45.90 <br /> 560 MARY TATAREK 309:'7 06/26/90 06/26/90 5.00 5.00 <br /> ACCOUNT NUMBER- 100-4150-363000 ANT- 5.00 DESC-MARY TAEAREK/LUNCH <br /> VENDOR TOTAL 5.00 5.00 <br /> 30928 2:6881 1_ •9"i •:7 2 <br />'25 TE/.GAS 06/26/90 02•.��c�n 0•.6/'._.1/�rr� _�% .t0 _=r w..G <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 37.20 DESC-TEXGAS/VALVES <br /> VENDOR TOTAL 37.20 37 2.0 <br />'95 TOLL COMPANY 30929 06/26/90 496212 05/ 31/ 90 5.27 5.2 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 5.27 DESC-TOLL CO/CHEMICALS <br /> VENDOR TO E AL 3.27 ` ,27 <br /> 50 N CITY OFFICE SUPP:< 30930 06/26/90 125374 06/08/90 20.70 20.70 <br /> A JNT NUMBER- 100-4200-160000 `INT- 20.70 'J-SC -TC OFFICE SU PLY/R I31'ONS <br /> VENDOR TOTAL 23.70 20.70 <br />