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<br />IGE 11 <br />'a)-Ol <br />.~ <br />NO VENDOe <br /> <br />NA1"iE <br /> <br />CHECK CHECK <br />NU~iBH: DATE <br /> <br />)800 ST PAUL DISPATCH/PION* 41587 <br />ACCOUNT NUMBER- 100-4190-114000 <br />415::::'7 <br />ACCOUNT NUl'iBER- 100-4120-342000 <br /> <br />OS/24/94 <br />AMT- <br />05/24194 <br />At1T - <br /> <br />Q25 SHORT ELLIOTT & HENDR* 41588 05/24/94 <br />ACCOUNT NUMBER- 499-4121-303000 AMT- <br /> <br />)605 SNYDERS DRUG STORES 41589 05/24/94 <br />ACCOUNT NUMBER- 250-4351-160030 AMT- <br />4l':i:::9 05/24/94 <br /> <br />AeCOUNTS PAYABL.E CHECK REGISTER <br />1'10UNDS V I El,\1 <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL. <br /> <br />9112..06 <br /> <br />106 <br />:39.00 <br /> <br />OS/24/94 39.00 <br />DESC-5/20 - 8/11 SUBCRIPTIoM <br />05/04/94 122.59 <br />DESC-PLANNING ASSOC/CODE ENF AD <br />VENDOR TOTAL 161.59 <br /> <br />24:~:5:39 <br /> <br />122.59 <br /> <br />22204 04/25/94 <br />1647.95 DESC-MSA SERV & <br />VENDOR TOTAL <br /> <br />1647.95 <br />ADI'HN <br /> <br />1lS47 . 95 <br /> <br />1::::4743 <br />10.61 <br />1347:38 <br /> <br />05/06/94 10.61 <br />DESC-MISC SUPPLIES <br />04/28/94 4.36 <br />DESC-PHOTOS <br /> <br />AeCOUNT NUMBER- 100-4360-160000 AMT- 4.36 <br />41589 05/24/94 134742 <br />ACCOUNT NUMBER- 697-4121-121000 AMT- 6.16 <br /> <br />,250 SPRING LAKE PARK FIRE* 41590 <br />ACCOUNT NUMBER- 100-4210-390000 <br /> <br />~4~STAR TRIBUNE <br />ACCOUNT NUMBER- <br /> <br />41591 <br />100-4120-:342000 <br /> <br />05/05/94 <br />DESC--PHOTOS <br />VENDOR TOTAL <br /> <br />t..16 <br /> <br />21.1:;: <br /> <br />05/24/94 05/24/94 12502i50 <br />AMT- 12502.50 DESC-OCTOBER - FIRE PROTECTION <br />VENDOR TOTAL 12502.50 <br /> <br />05/24194 050538001 05/01/94 212.50 <br />AMT- 212.50 DESC-'PLANNING ASSOC/CODE ENF AD <br />VENDOR TOTAL 212.50 <br /> <br />:.930 STEICHEN"'S <br />ACCOUNT NUt<IBER- <br /> <br />41':i92 05/24/94 <br />250- 43::; 1-16(H):3:;: Ai'H- <br /> <br />ACCOUNT NUl'iBEF.:- <br /> <br />4:t5:~}2 OS/24/94 <br /> <br />250-4352-160127 AMT- <br /> <br />1'400 STREICHEWS PROF. POL-;t 41593 <br />ACCOUNT NUMBER- 100-4200-704000 <br />4159:;: <br />AeCOUNT NUMBER- 100-4200-704000 <br /> <br />3000 SUBURBAN PROPANE 41594 <br />ACCOUNT NU!"!BEF.:- 100-4260-122000 <br />41594 <br />ACCOUNT NUt1BER- 100-4260'-122000 <br /> <br />05/24/94 <br />AMT- <br />OS/24/94 <br />AMT- <br /> <br />OS/24/t::;4 <br /> <br />AMT- <br />OS/24/94 <br />AMT- <br /> <br />1650 SYSTEMS SUPPLY <br />4ItCOUNT NUMBEF.:- <br /> <br />INC. 41595 OS/24/94 <br />100-4190-114000 AMT- <br /> <br />125060 05/06/94 118.18 <br />118.18 DEse-3 SETS OF BASES <br />125079 05/11/94 127.77 <br />127.77 DESC-MITT & PADS <br />VENDOR TOTAL 245.95 <br /> <br />:::5315.1 05/03/94 :389.70 <br />389.70 DESC-SPEAKER ASSEMBLY <br />85435.1 05/04/94 216.39 <br />216.39 DESC-DECKBLASTER <br />VENDOR TOTAL 606.09 <br /> <br />997190 04/22/94 <br />39.49 DEse-BK-E-2 KIT <br />958208 05/05/94 <br />:30.00 DESC-REPAIR HOSE <br />VENDOR TOTAL <br /> <br />39.49 <br /> <br />30.00 <br /> <br />l;.:911 4t;J <br /> <br />005062 05/05/94 <br />59.75 DESC-DISKETTES <br />VENDOF.: TOTAL <br /> <br />59.75 <br /> <br />59.75 <br /> <br />CHECt <br />AMOUN" <br /> <br />9112 .o~ <br /> <br />39 . ell <br /> <br />122 . 5( <br /> <br />161.5i <br /> <br />1647 .9~ <br /> <br />1647 . 9~ <br /> <br />10.6 <br /> <br />4.3. <br /> <br />6.1, <br /> <br />21.1: <br /> <br />12502.5l <br /> <br />12':i02 . 51 <br /> <br />212.51 <br /> <br />212 It 51 <br /> <br />118.1: <br /> <br />127.7' <br /> <br />245.9! <br /> <br />389 is 7: <br /> <br />216.3' <br /> <br />606.0 <br /> <br />:39.4' <br /> <br />:;:0.0 <br /> <br />69.4 <br /> <br />59.7 <br /> <br />5.9.7 <br />