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ACCOIBITS PAYABLE BECK MOISTER <br />muss IATE 041 <br />PAGE 10 <br />MOUNDS VIEW <br />4 <br />CHECK LATE 041 <br />AP-CIO-01 <br />VENDOR CHECK CHECK <br />INVOICE <br />INVOICE OISLdAIT <br />MIT <br />BECK PAY <br />MOUNT TYPE INVOICE DESCRIPTIM <br />® NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE <br />MITI <br />ACCOUNT MIM-100.4200.16M AMT- 23.25 <br />SUPPLIESVENDOR <br />23.25 <br />TOTAL <br />23.25 <br />R0860 AAMSET CDIMTY iREASUAF 12575 01/28/87 B04059 <br />04/28187 <br />495.15 <br />495.15 <br />ACCOUNT IAAOiER-100-4270-358000 ANT- 495.15 <br />DESC-SANBING <br />495.15 <br />495.15 <br />VENDOR MTAL <br />R5950 PAM ROSE 22576 04/28/87 041387 <br />04/28/87 <br />73.00 <br />73.00 <br />ACCBW I4MBER-100-4100.020000 ALIT. 73.00 <br />SALARIES <br />D� <br />73.00 <br />TOTAL <br />73.00 <br />53215 CITY OF SINREVIEM 21577 09/18/81 41-87 <br />04/28/87 <br />50.00 <br />0.00 <br />ACCUNT MMBFR-100.4350.3910M AMT- 50.00 <br />DESCCR-TICKETS ETTS 6 MOIST RATION <br />50.00 <br />55000 SMITH LUGER 22578 04/28/87 30920 <br />04/28/87 <br />7.12 <br />7.12 <br />ACCOUNT NIM-IOD-4360.121000 <br />DESC-051FPLIES <br />35.84 <br />22578 04/28/87 307.12 <br />�5,3A <br />AcWIT IIIAIPER-100.4360.121000 ALIT- 35.84 <br />��SUniES <br />42.46 <br />TOTAL <br />42.46 <br />55605 SNYpAS CAIIG STORES l2579 04/28/87 117114 <br />04/26/87 <br />23.92 <br />13.92 <br />92 <br />ACCOUNT MMBER-100-4110- �1 <br />DE5C-TION DINER <br />5.96 <br />22579 04/28/87 I <br />09/20/87 <br />96 <br />ACCW NUMBER-250.4354-16049 5.96 <br />DESC-MM IES <br />72.79 <br />20 T_ 11 <br />O / 81 <br />12.79 <br />ALCgMT 100-100-4200-160000 ANT- 72.79 <br />ESC-MIESVEND <br />102.67 <br />TOTAL <br />1O2.67 <br />56250 SPRING LAKE PARK FIRE* 22580 04/28/81 <br />04/28/87 <br />10225.00 <br />10225.OD <br />ACCOW7 MIMBER-100.4210-390D00 ANT- 10225.00 <br />DESE-Fi E CONM41VENDOR <br />10YE.00 <br />0225.(b <br />51900 C4M STRETCHER fa1N5 22581 04/28/87 M3996O <br />04l28/87 <br />472.56 <br />972.50 <br />ACCOIMT INUM-IOD-4200.7030M AMT- 472.50 <br />DESC-CAPITOL �-1.1" <br />472.50 <br />TOTAL <br />50 <br />59b50 SYSTEMS SNIPPET INC. 11582 04/28/8I 040366 <br />04/18/81 <br />75.70 <br />75.70 <br />ACCOUNT NAMDER-100-4190.114000 AMT- 75.70 <br />DESC- DIESVENDOR <br />75.70 <br />75.10 <br />T2225 TEtCdS 220 04/28/87 SF5409773 04/28/87 <br />217.87 <br />217.87 <br />ACCOUNT MMBER-100.1260-0000DO ANT- 217.87 <br />NVENTORY <br />217.81 <br />217.87 <br />V TOTAL <br />T5795 TOLL COMPANY 22584 04/28/87 486403 <br />04/28187 <br />4.62 <br />4.62 <br />ACCOUNT NAMBER-700.4121-4010M AMT- 4.62 <br />4.62 <br />4.62 <br />VENDOR <br />TOTAL78700 <br />TWIN CITY TESTING 22595 04/28/87 4132 87-0282 04/28/87 <br />166.00 <br />166.00 <br />