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BE 9 <br />-C10-01 <br />ACCOUNTS PAYABLE CHECK RLUISTEN <br />NDOR <br />MOUNDS VIEW <br />CHECK CHECK <br />40 <br />INVOICE 1NVGICL 111SCOUNI' <br />CHECK <br />&DOR NANE NUMBER DAIE <br />INVOICE Ni1BR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />P50 PAM ROSE 25931 09/27/88 09078E 09/07/BB <br />146.00 <br />146.00 <br />ACCOUNT NUMBER- 100-4110-020000 AMT- <br />73.00 UESC-PAMELA <br />RUSE/CUMMISSION 11114UIES <br />ACCOUNI NUMBER- 100-4100-020000 AM1- <br />73.00 DESC-PAMELA <br />ROSE/COUNCIL MINUTES <br />VENDOR TOTAL <br />146.00 <br />146.00- <br />'90 ROYAL CROWN 25932 09/27/88 753108 09/20/88 <br />115.50 <br />115.50 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- <br />I15-50 DESC-ROYAL CROWN/POP MACHINES <br />VENDOR TOTAL <br />115.50 <br />115.50 <br />50 ST PAUL BOCK Y. STATIOX 25933 09/27/88 862866 07/27/88 <br />11.02 <br />11.02 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- <br />11.02 DESC--S1 PAUL <br />BOOK E STATIUNERY/PKT <br />VE14POR TOTAL <br />11.02 <br />11.02 <br />50 ST PAUL STAMP WORKS 25934 09/27/88 <br />81404 09/08/88 <br />J2.50 <br />12.50 <br />ACCOUNT NUMGLR 100-4190-16CG00 AMT- <br />12.50 DESC-ST PAUL <br />SCAMP UUNKS/BL'LY. LINKS <br />VENOM 101AL <br />12.50 <br />12.50 <br />)0 MICHELE SEVERSON 25935 09:27/88 <br />09/27/88 <br />19.24 <br />18.24 <br />ACCOUNT NUPIBFk-_ 100-4190-380000 AM1- <br />18.24 ULSC-MICHELF. <br />SEVLRSON/MILEAGE <br />VENDOR TOTAL <br />18.24 <br />18.24 <br />15 J L SHIELY COMPANY 25936 09/27/80 <br />10545 08/31/88 <br />216.84 <br />216.8. <br />ACCOUNT I.jMBER- 100-4360-121000 AMT-- <br />216.84 DESG•J I. SNIELY/ROCK <br />FOR PARKING LT <br />VENDOR TOTAL <br />216.84 <br />216.84 - <br />'S SHORT ELLIOTT d HENDRx 25937 09/27/88 <br />2618 0/128/68 <br />3664.62 <br />3664.62 <br />ACCOUNT NUMBER- 420-4121-303000 AM1'- <br />3664.62 DESC-SEH/DRAINAGE PLAN FOR AP.DAN <br />VENDOR TOTAL <br />3664.62 <br />3464.62 <br />5 SNYDFRS DRUG SPORES 23938 09/27/88 <br />014/75 09/16/88 <br />113.43 <br />113.43 <br />ACCOUNT NUMBER- 100-43FJ-390000 AMT- <br />113.43 DESC-SIIYPERS/SUPPLIES <br />25938 09/27/68 <br />014776 09/19/88 <br />7.19 <br />7.19 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />7.19 DESC-SNYPERS/SUPPLIES <br />25938 09/27/88 <br />014774 09/13/88 <br />42.15 <br />42.1.' <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br />42.15 DESC-SNYPERS/SUPPLIES <br />25938 09/27/88 <br />014773 09/17/88 <br />LC.17 <br />10.1> <br />ACCOUNT NUMBER- 100-4190-114000 AMP- <br />10.17 DESC-SNYDERS/SUPPLIES <br />VENDOR 701AL <br />172.94 <br />172.94 <br />) SPRING LAKE PART; FIRER 25939 0i/27/88 <br />09/12/86 <br />10627.00 <br />10627.00 <br />ACCOUNT NUMBER- 100-4210-390000 AMT- 10627.00 DESC-SPR Lit Pit <br />FIRE/UCID?ER CONTNCT <br />VENDOR TOTAL <br />1062/.00 <br />10627.00 <br />SPRING LAKE PARE; LUMB* 25940 09/27/88 5853 07/26/88 <br />16.00 <br />16.00 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />16.00 DESC-SPR Lit Pit <br />LUMBER/LUMBER <br />25940 09/27/88 6393 08/02/88 <br />86.60 <br />36.60 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br />36.60 DES';-SPR Lit Pit <br />LBR/STAKES <br />25940 09!27/88 6362 08/03/88 <br />29.00 <br />29.00 <br />COUNT NUMBER- 100-4360-160000 AMT- <br />29.00 DESC-SFR Lit PI; <br />LBR/CUNCREfE NIX <br />